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CHILDREN'S SOCIAL WORK STATISTICS 2002-03
TABLE 31 2001-02 LOCAL AUTHORITY REVENUE EXPENDITURE ON CHILDREN'S SOCIAL WORK SERVICES: BY CATEGORY OF EXPENDITURE 1,2
thousands
Service provided | Expenditure | Specific Income 4 | Net Expenditure 5 |
Employee costs | Other expenditure 3 | Total Expenditure |
Children's Panels | 159 | 1,242 | 1,401 | 28 | 1,373 |
Senior Management & Purchasing | 36,897 | 11,186 | 48,083 | 4,794 | 43,289 |
Nurseries 6 | 11,471 | 6,476 | 17,947 | 3,898 | 14,049 |
Other Day Care 7 | 1,271 | 3,861 | 5,132 | 599 | 4,533 |
Family Centres | 11,278 | 3,984 | 15,262 | 563 | 14,699 |
Residential Schools | 12,808 | 48,214 | 61,022 | 1,455 | 59,567 |
Childrens Homes, Assessment Centres & Other Residential Services | 44,426 | 24,869 | 69,295 | 1,133 | 68,161 |
Fostering Allowances & Expenses | 3,135 | 40,046 | 43,180 | 135 | 43,045 |
Adoption Allowances & Expenses | 128 | 7,909 | 8,037 | 32 | 8,005 |
Intermediate Treatment Centres & Other Services for Children 8 | 41,295 | 30,782 | 72,077 | 3,833 | 68,244 |
Total | 162,867 | 178,570 | 341,437 | 16,471 | 324,966 |
Source : Local Government Finance Statistics 2001-02, http://www.scotland.gov.uk/stats/bulletins/00283-00.asp
Note : (1) Final Outturn expenditure as reported to SE Local Government Finance Statistics in the LFR03 (Social Work) return.00283-00.asp
Note : (2) Excludes expenditure on services which cannot be allocated to a specific client group, such as homecare and aids & adaptations. Also excludes expenditure on Social Services Management & Support Services, such as IT support, training, personnel
Note : (3) Includes operating costs, transfer payments, inter account and inter authority transfers, and estimated apportionments for support service costs and revenue contributions to capital.
Note : (4) Includes income from sales, fees & charges and Health Boards and Trusts. Excludes specific grant income.
Note : (5) Net expenditure financed from grants, non-domestic rates, council tax and balances.
Note : (6) Includes expenditure on day nurseries, private nursery schools and community nurseries. Excludes pre-school education nurseries.
Note : (7) Includes expenditure on childminding, playgroups, play schemes, creches and out of school care clubs. Excludes pre-school education centres.
Note : (8) Includes expenditure not included elsewhere relating to work with young persons (12-16 year olds) in trouble, homefinders, outworkers and other direct work with children.
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