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Scottish Local Government Financial Statistics 2001-2002
TABLE 2B Summary of capital expenditure and income 2001-02 1,2 | Thousands |
| General fund 3 services | Housing | Trading 4 services | Total |
Expenditure |
Acquisition of land, leases, existing buildings or works | 9,007 | 1,361 | 1,138 | 11,506 |
New construction including improvements to existing buildings and dwellings and the purchase and sale of vehicles, plant machinery and equipment | 548,363 | 283,974 | 17,954 | 850,291 |
Capital grants to private sector | 50,016 | 11,964 | - | 61,980 |
Capital grants to nationalised industries | - | 348 | - | 348 |
Gross lending to private sector | 3,137 | 2,369 | - | 5,506 |
Total expenditure | 610,523 | 300,016 | 19,092 | 929,631 |
Income |
Sales of assets | 90,555 | 69,485 | 4,976 | 165,016 |
Repayment of loans by the private sector | 14,501 | 2,528 | - | 17,029 |
Private sector contributions | 23,634 | 8,271 | 188 | 32,093 |
Public Sector Contributions | 25,332 | 15,748 | 158 | 41,238 |
Total income | 154,022 | 96,032 | 5,322 | 255,376 |
Net expenditure to be financed from grants,loans and balances | 456,501 | 203,984 | 13,770 | 674,255 |
1 Capital is recorded on a cash basis (not accruals) so this information relates to capital payments and receipts in the financial year 2001-02.
2 This table excludes capital expenditure which is financed from revenue.
3 Includes non-HRA housing expenditure and general fund contributions to housing and other services.
4 From 1996-97 following local government reorganisation, trading services no longer include water and sewerage.
5 See footnote 3 of table 5B
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