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Scottish Local Government Financial Statistics 2001-2002
Table 1 |
Summary of Local Authorities' Revenue and Capital Income and Expenditure by category 1 2001-02 | million |
Gross Expenditure | | | Income | | Net Expenditure |
Total Gross Expenditure | 13,911 | Total Income | 13,580 | 331 |
| Revenue Expenditure | 12,982 | Revenue Income | 13,324 | -342 |
Employee Costs | 4,666 | Non-domestic rates 5 | 1,554 | |
Operating expenses 2 | 6,336 | Council Tax | 1,363 | |
Revenue contributions to capital | 177 | Government Grants | | |
General fund contributions to housing and trading services 3 | 10 | Revenue Support Grant (RSG) 6 | 3,935 | |
Support service costs | 434 | Council Tax rebate grants 7 | 285 | |
Other | 660 | Other grants and subsidies 8 | 2,061 | |
Adjustment for inter account and inter authority transfers 4 | -413 | Sales, Fees and charges | 1,796 | |
Loan Charges | 1,111 | Other income | 2,176 | |
| Contributions from General Fund | 149 | |
Increase on revenue balances | 4 | |
| | |
Capital Expenditure 9 | 929 | Capital Income | 255 | 674 |
Acquisition of land leases, existing buildings or works | 12 | Sale of fixed assets 10 | 165 | |
New construction and the purchase and sale of vehicles, plant machinery and equipment | 850 | Repayment of loans by private sector | 17 | |
Capital grants to private sector | 62 | Private sector contributions | 32 | |
Gross lending to private sector | 6 | | | |
Capital grants to public corporations | - | Public sector contributions | 41 | |
1 Excludes water and sewerage. Revenue figures are on an accruals basis; capital on a cash basis.
2 Including transfer payments.
3 Excluding contributions to transport undertakings. Including reserve fund contributions in respect of trading services.
4 All inter account and inter authority transfers are deducted from expenditure.
5 This is the Distributable Amount as per the Local Government Finance (Scotland) Order 2001.
6 Re-determined as per Local Government Finance (Scotland) Order 2002.
7 Council tax rebate paid by DWP.
8 As defined in Appendix B of the Report to the Local Government Finance (Scotland) Order 2001 and as returned by local authorities.
9 Excludes capital expenditure which is financed from revenue.
10 See footnote 3 of table 5B
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