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Scottish Local Government Financial Statistics 2003-04
Table 1
Summary of Local Authorities' Revenue and Capital Income and Expenditure by category 1 2003-04 | million |
Gross Expenditure | Income | |
Total Gross Expenditure | 15,962 | Total Income | 15,792 |
Revenue Expenditure | 14,929 | Revenue Income | 15,461 |
Employee Costs | 5,571 | Non-domestic rates 5 | 1,804 |
Operating expenses 2 | 7,579 | Council Tax | 1,532 |
Revenue contributions to capital | 227 | Government Grants | |
General fund contributions to housing and trading services 3 | 21 | Revenue Support Grant (RSG) 6 | 5,037 |
Support service costs | 502 | Council Tax rebate grants 7 | 308 |
Other | 447 | Other grants and subsidies 8 | 2,479 |
Adjustment for inter account and inter authority transfers 4 | -550 | Sales, Fees and charges | 1,792 |
Loan Charges | 1,131 | Other income | 2,355 |
Contributions from General Fund | 164 | |
Increase on revenue balances | -11 |
|
Capital Expenditure 9 | 1,033 | Capital Income | 331 |
Acquisition of land leases, existing buildings or works | 24 | Sale of fixed assets 10 | 217 |
New construction and the purchase and sale of vehicles, plant machinery and equipment | 929 | Repayment of loans by private sector | 10 |
Capital grants to private sector | 76 | Private sector contributions | 50 |
Gross lending to private sector | 4 | | |
Capital grants to public corporations | 1 | Public sector contributions | 53 |
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 2003.
6 Re-determined as per Local Government Finance (Scotland) Order 2004.
7 Council tax rebate paid by DWP.
8 As defined in Appendix B of the Report to the Local Government Finance (Scotland) Order 2003 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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