The Scottish Government

TABLE 4B Detailed analysis of capital account 2003-04 ¹

Thousands

Acquisition of land, leases, existing buildings or works

Expenditure ²

Income ²

Net expenditure to be financed from grants, loans and balances

New construction including improvements to existing buildings and dwellings and the purchase and sale of vehicles, plant, machinery and equipment

Capital grants to private sector

Capital grants to public corporations (including nationalised industries) and trading funds

Gross lending to the private sector

Total expenditure

Sales of assets

Repayment of loans by the private sector

Private sector contributions

Public sector contributions

Total income

Education

1,250

170,977

.

.

.

172,227

13,075

.

9,477

6,796

29,348

142,879

Schools

1,250

161,510

.

.

.

162,760

10,757

.

8,932

6,558

26,247

136,513

Community Education

-

9,467

.

.

.

9,467

2,318

.

545

238

3,101

6,366

Libraries, museums and galleries

-

12,043

.

.

.

12,043

332

.

763

3,580

4,675

7,368

Libraries

-

5,719

.

.

.

5,719

332

.

559

1,050

1,941

3,778

Museums and art galleries

-

6,324

.

.

.

6,324

-

.

204

2,530

2,734

3,590

Social work

40

31,926

-

-

-

31,966

1,629

-

2

1,443

3,074

28,892

Children

40

5,784

.

.

.

5,824

318

.

-

198

516

5,308

Elderly

-

14,037

.

.

.

14,037

498

.

2

142

642

13,395

Adults ³

-

11,900

.

.

.

11,900

813

.

-

1,103

1,916

9,984

Sheltered employment

-

205

-

-

-

205

-

-

-

-

-

205

Law, order and protective services

158

65,319

.

.

-

65,477

4,518

.

56

527

5,101

60,376

Police

81

41,247

.

.

.

41,328

3,237

.

56

278

3,571

37,757

Fire

77

24,072

.

.

-

24,149

1,281

.

-

249

1,530

22,619

Civil Defence

-

-

.

.

.

-

-

.

-

-

-

-

Roads and Transport

208

171,830

27,940

300

-

200,278

6,056

3,522

9,872

6,759

26,209

174,069

Roads

138

135,731

.

.

.

135,869

4,819

.

5,866

4,613

15,298

120,571

Transport

70

36,099

27,940

300

-

64,409

1,237

3,522

4,006

2,146

10,911

53,498

Environmental services

29

36,660

.

.

.

36,689

2,128

.

33

80

2,241

34,448

Cleansing

-

14,814

.

.

.

14,814

1,602

.

4

50

1,656

13,158

Flood prevention

1

16,245

.

.

.

16,246

275

.

-

-

275

15,971

Coast protection

7

2,681

.

.

.

2,688

-

.

25

-

25

2,663

Crematoria & Burial grounds

21

2,920

.

.

.

2,941

251

.

4

30

285

2,656

Planning and economic development

3,054

30,703

83

.

2,656

36,496

21,172

1,831

2,129

3,624

28,756

7,740

Factory building and industrial estates

932

11,268

.

.

.

12,200

16,004

.

990

1,607

18,601

- 6,401

Gross lending to business and repayments

.

.

.

.

2,656

2,656

-

1,831

-

99

1,930

726

Historic buildings

-

1,279

83

.

.

1,362

-

.

51

37

88

1,274

Physical planning

2,122

18,156

.

.

.

20,278

5,168

.

1,088

1,881

8,137

12,141

Leisure and recreation

-

74,241

369

.

.

74,610

3,966

-

6,122

8,861

18,949

55,661

Countryside amenities

-

2,812

.

.

.

2,812

23

.

577

244

844

1,968

Tourism & caravan sites

-

312

.

.

.

312

184

.

24

4

212

100

Recreation, sports and parks

-

67,487

369

.

.

67,856

3,724

-

5,253

7,907

16,884

50,972

Theatres and entertainment

-

3,630

.

.

.

3,630

35

.

268

706

1,009

2,621

Administrative buildings and equipment

150

48,746

.

.

.

48,896

20,353

.

1,942

3,580

25,875

23,021

Housing loans and grants

.

.

39,669

.

654

40,323

.

918

156

6,569

7,643

32,680

Other services ⁴

158

47,184

535

.

240

48,117

33,065

1,499

3,435

3,843

41,842

6,275

All services

5,047

689,629

68,596

300

3,550

767,122

106,294

7,770

33,987

45,662

193,713

573,409