Scottish Government

TABLE 6A Revenue accounts 2003-04

Thousands

Expenditure

Passenger Transport

Road bridges

Fishery harbours and markets

Other trading services

Total

Buses

Ferries

Other LA ¹transport undertakings

Employee costs

541

6,786

3,711

4,128

1,744

14,500

31,410

Operating expenses

404

4,891

5,312

1,566

12,000

13,942

38,115

Capital charges

23

1,433

1,305

5,462

2,900

6,528

17,651

Provision for repayment of external loans

-

-

-113

228

-

-

115

Transfers to/from asset management revenue account

-16

-1,145

67

-3,967

-529

-1,840

-7,430

Revenue contributions to capital

-

-

3,533

5,587

610

244

9,974

Contribution to general fund

-

-

-

.

-

9,440

9,440

Contribution to reserve funds

-

-

633

.

-

8,526

9,159

Support service costs

25

91

216

85

481

2,043

2,941

Other

.

.

.

-

.

.

-

Adjustment for inter account and inter authority

-529

-

-

-131

-11

-7,586

-8,257

transfers ²

Total expenditure

448

12,056

14,664

12,958

17,195

45,797

103,118

Income

Government grants

-

-

-

.

-

357

357

Sales, rents, fees and charges

276

2,365

9,314

13,608

14,537

34,664

74,764

Contributions towards deficiencies

from general fund

172

9,632

2,426

.

1,482

1,066

14,778

Contributions towards deficiencies

from other accounts

-

-

2,560

.

250

5,137

7,947

Other income

-

59

364

682

569

74

1,748

Total income

448

12,056

14,664

14,290

16,838

41,298

99,594