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Scottish Local Government Financial Statistics 2002-03
TABLE 2A Summary of revenue expenditure and income 2002-03 1 | Thousands |
| General fund 2 services | Housing | Trading services | Special 3 funds |
Expenditure |
Employee costs | 4,778,270 | 188,320 | 25,753 | 624 |
Operating expenses 4 | 4,445,040 | 1,880,991 | 36,172 | 749,349 |
Loan charges | 738,870 | 525,201 | 5,923 | 191 |
Revenue contributions to capital | 67,335 | 130,486 | 6,459 | 39,838 |
General fund contributions to housing and trading services 5 | 6,560 | . | 9,681 | . |
Support service costs | 410,667 | 57,600 | 2,426 | 453 |
Other | . | . | - | 850,620 |
Adjustment for inter account and inter authority transfers 6 | -417,603 | -33,190 | -6,429 | -1,834 |
Total expenditure | 10,029,139 | 2,749,409 | 79,985 | 1,639,241 |
|
Income |
Non-domestic rates 7 | 1,718,104 | . | . | . |
Council tax | 1,459,212 | . | . | . |
Government grant: | Revenue Support Grant (RSG) 8 | 4,557,867 | . | . | . |
Council Tax rebate grants 9 | 293,606 | . | . | . |
Other grants and subsidies | 952,692 | 1,188,626 | 225 | . |
Sales, fees and charges | 701,408 | 1,187,347 | 65,583 | 6,134 |
Contributions from general fund | . | 1,968 | 16,092 | 226,435 |
Other income | 493,849 | 287,181 | 2,474 | 1,264,377 |
Increase in revenue balances | . | -14,839 | . | . |
Total income | 10,176,738 | 2,650,284 | 84,374 | 1,496,946 |
Changes in revenue balances (income minus expenditure) | 147,599 | -99,125 | 4,389 | -142,295 |
1 Revenue expenditure is recorded on an accruals basis.
2 Includes non-housing revenue account housing (non-HRA) expenditure and general fund contributions to housing and other services.
3 Including superannuation and common good funds.
4 Including transfer payments.
5 Excluding contributions to transport undertakings which are included as operating expenses on the Roads and Transport Account (see table 4).
6 All inter account and inter authority transactions are deducted from expenditure.
7 This is the Distributable Amount as per the Local Government Finance (Scotland) Order 2002
8 Re-determined as per Local Government Finance (Scotland) Order 2003.
9 Council tax rebates paid by DWP.
10 As defined in Appendix B of the Report to the Local Government Finance (Scotland) Order 2002 and as returned by local authorities. Specific grants total 646 million; other grants 307 million.
11 Includes transfers from trading revenue accounts.
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