The Scottish Government

TABLE 5A Revenue accounts 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 non domestic rates, council taxes and balances

Employee Costs

Operating expenses

Transfer payments

Loan charges

Revenue contributions to capital

Support service costs

Adjustment ¹

Total expenditure

Sales, rents, fees and charges

Contrib- utions from general fund

Other income

Increase on revenue balances

Total income

Central govern- ment grants

Total all specific income

for inter account and inter authority transfers

Transfer in aid of General Fund

Housing revenue account

113,943

450,044

1,025

348,180

66,045

47,984

-13,928

5,144

1,018,437

897,451

-

19,945

-10,673

906,723

15,338

922,061

111,714

96,376

Private sector housing renewal

2,489

3,866

128

.

23

1,103

-1,210

.

6,399

2,247

.

4

.

2,251

66

2,317

4,148

4,082

Housing benefits: Rent allowances

.

.

635,635

.

.

.

-292

.

635,343

.

.

3,608

.

3,608

589,857

593,465

631,735

41,878

Housing benefits: Rent rebate

.

.

495,107

.

.

.

-

.

495,107

.

.

3,565

.

3,565

470,869

474,434

491,542

20,673

Other non-HRA housing ²

50,470

368,160

80,265

.

1,046

5,513

-17,555

.

487,899

47,232

.

19,154

.

66,386

373,486

439,872

421,513

48,027

All housing

166,902

822,070

1,212,160

348,180

67,114

54,600

-32,985

5,144

2,643,185

946,930

-

46,276

-10,673

982,533

1,449,616

2,432,149

1,660,652

211,036