The Scottish Government

TABLE 4A Detailed analysis of revenue account 2003-04

Thousands

Expenditure

Specific Income

Net expenditure to be financed from grants, non-domestic rates, council taxes and balances

Net expenditure to be financed from revenue support grant, non-domestic rates, council taxes and balances

Employee costs

Operating costs

Transfer payments

Revenue contributions to capital

Support service costs

Adjustment ¹ for inter account and inter authority transfers

Total expenditure

Sales, Fees and charges

Other ⁴ income

Total

Specific ³ govern- ment grants

Total all specific income

Education ²

2,679,814

1,134,401

23,227

27,717

86,117

-78,490

3,872,786

84,094

129,788

213,882

137,162

351,044

3,658,904

3,521,742

Pre-primary education

155,878

76,668

1,183

1,357

5,053

-3,190

236,949

4,487

9,065

13,552

2,359

15,911

223,397

221,038

Primary education

1,021,131

396,379

3,238

17,574

27,221

-29,576

1,435,967

33,771

35,934

69,705

44,212

113,917

1,366,262

1,322,050

Secondary education

1,137,895

443,654

10,207

6,722

27,133

-15,980

1,609,631

26,728

48,028

74,756

58,672

133,428

1,534,875

1,476,203

Special education

255,377

146,555

98

1,745

5,853

-18,702

390,926

7,956

17,125

25,081

20,580

45,661

365,845

345,265

Community Learning

76,902

52,658

5,087

253

5,316

-4,917

135,299

8,174

12,706

20,880

2,807

23,687

114,419

111,612

Other non-school funding

32,631

18,487

3,414

66

15,541

-6,125

64,014

2,978

6,930

9,908

8,532

18,440

54,106

45,574

Cultural and related services

230,062

388,785

37,438

10,925

30,242

-64,792

632,660

77,833

25,519

103,352

.

103,352

529,308

529,308

Museums and galleries

25,138

20,427

1,578

4,323

2,463

-2,531

51,398

5,219

2,063

7,282

.

7,282

44,116

44,116

Other cultural and heritage services

17,992

25,942

19,427

1,262

3,376

-1,679

66,320

12,103

4,917

17,020

.

17,020

49,300

49,300

Library service

61,026

40,575

51

2,376

7,316

-2,202

109,142

5,300

2,531

7,831

.

7,831

101,311

101,311

Tourism

1,508

9,547

5,196

-

840

-7

17,084

1,067

1,121

2,188

.

2,188

14,896

14,896

Countryside recreation and management

12,267

10,747

2

323

959

-586

23,712

2,386

2,965

5,351

.

5,351

18,361

18,361

Sport facilities (incl swimming pools and golf courses)

48,525

114,134

9,270

1,000

6,800

-12,584

167,145

31,146

6,293

37,439

.

37,439

129,706

129,706

Community parks and open spaces

46,464

139,842

109

939

5,599

-42,239

150,714

12,586

2,382

14,968

.

14,968

135,746

135,746

Other recreation and sport

17,142

27,571

1,805

702

2,889

-2,964

47,145

8,026

3,247

11,273

.

11,273

35,872

35,872

Social work ⁵

974,906

1,438,049

47,848

6,513

68,465

-135,129

2,400,652

183,194

451,087

634,281

22,658

656,939

1,766,371

1,743,713

Service Strategy

16,395

6,382

69

269

1,189

-2,238

22,066

177

1,793

1,970

355

2,325

20,096

19,741

Children's Panel

222

1,794

35

-

447

-18

2,480

-

218

218

1

219

2,262

2,261

Children and families

227,330

239,217

15,467

1,790

15,317

-17,070

482,051

3,533

57,445

60,978

1,575

62,553

421,073

419,498

Older persons

474,841

676,570

9,121

3,168

31,716

-77,523

1,117,893

134,689

130,019

264,708

2,741

267,449

853,185

850,444

Adults with physical or sensory disabilities

52,631

103,232

6,436

103

5,038

-8,508

158,932

8,593

13,175

21,768

2,718

24,486

137,164

134,446

Adults with learning difficulties

123,070

278,865

2,819

802

9,336

-25,108

389,784

26,828

121,590

148,418

2,586

151,004

241,366

238,780

Adults with mental health needs

26,368

82,587

9,786

53

2,955

-2,467

119,282

5,144

50,683

55,827

11,991

67,818

63,455

51,464

Adults with addictions/substance misuse

13,791

19,726

1,039

21

820

-825

34,572

2,510

9,321

11,831

59

11,890

22,741

22,682

HIV/AIDS

700

1,252

114

-

63

-20

2,109

39

318

357

2

359

1,752

1,750

Service to asylum seekers and refugees

1,474

453

2,348

-

47

-517

3,805

2

3,707

3,709

3

3,712

96

93

Criminal justice social work services

38,084

27,971

614

307

1,537

-835

67,678

1,679

62,818

64,497

627

65,124

3,181

2,554

Police, fire and emergency planning

878,041

127,270

215,507

5,858

6,644

-7,253

1,226,067

40,011

53,102

93,113

471,754

564,867

1,132,954

661,200

Crime management

377,610

52,047

-

2,795

1,680

-3,706

430,426

13,012

11,144

24,156

251,690

275,846

406,270

154,580

Traffic management

55,531

7,947

-

574

316

-582

63,786

1,699

975

2,674

36,826

39,500

61,112

24,286

Public order

31,576

4,212

-

231

130

-120

36,029

1,125

1,553

2,678

20,904

23,582

33,351

12,447

Community safety

163,952

21,795

-

1,285

762

-1,277

186,517

5,777

3,997

9,774

107,895

117,669

176,743

68,848

Call management

78,538

11,649

-

505

345

-1,002

90,035

2,695

1,078

3,773

52,688

56,461

86,262

33,574

Police pensions

.

.

155,342

.

.

-

155,342

5,254

29,713

34,967

1,583

36,550

120,375

118,792

Common police services

.

.

17,461

.

.

-

17,461

-

-

-

-

-

17,461

17,461

Fire fighting, rescue and community fire safety

170,334

29,594

448

468

3,410

-566

203,688

2,955

243

3,198

113

3,311

200,490

200,377

Fire fighters' pensions

.

.

42,256

.

.

-

42,256

7,494

4,399

11,893

-

11,893

30,363

30,363

Fire service emergency planning and civil protection

500

26

-

-

1

-

527

-

-

-

55

55

527

472

Roads and transport

102,073

485,635

40,050

10,700

22,349

-49,086

611,721

89,711

35,361

125,072

.

125,072

486,649

486,649

Road construction

2,123

2,578

-

2,595

400

-1,912

5,784

125

-

125

.

125

5,659

5,659

Winter maintenance

2,726

53,056

-

-

1,218

-439

56,561

1,092

10

1,102

.

1,102

55,459

55,459

Structural, environmental & safety maintenance & repairs

41,818

195,601

-

6,483

10,443

-29,041

225,304

26,843

5,148

31,991

.

31,991

193,313

193,313

Road lighting

7,629

46,637

-

28

1,855

-2,490

53,659

2,838

572

3,410

.

3,410

50,249

50,249

School crossing patrols

10,634

4,525

-

-

294

-532

14,921

24

13

37

.

37

14,884

14,884

Other network and traffic management

20,966

21,054

-

238

4,174

-9,201

37,231

4,463

4,714

9,177

.

9,177

28,054

28,054

Parking

9,395

18,929

-

544

1,069

-801

29,136

50,870

2,031

52,901

.

52,901

-23,765

-23,765

Non-LA public transport: Concessionary fares

1,613

55,175

40,050

96

1,082

-2,893

95,123

108

4,374

4,482

.

4,482

90,641

90,641

Non-LA public transport: Support to operators and voluntary groups

.

.

.

-

.

-892

-892

894

15,756

16,650

.

16,650

-17,542

-17,542

Non-LA public transport: Co-ordination

5,169

6,234

-

716

1,814

-885

13,048

2,454

2,743

5,197

.

5,197

7,851

7,851

General fund contributions to trading services

.

81,846

.

.

.

.

81,846

.

.

.

.

.

81,846

81,846

Carried forward

4,864,896

3,574,140

364,070

61,713

213,817

-334,750

8,743,886

474,843

694,857

1,169,700

631,574

1,801,274

7,574,185

6,942,611