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Scottish Local Government Financial Statistics 2003-04
TABLE 2A Summary of revenue expenditure and income 2003-04 1 | Thousands |
Expenditure | General fund 2 services | Housing | Trading services | Special 3 funds |
Employee costs | 5,372,352 | 166,902 | 31,410 | 630 |
Operating expenses 4 | 4,731,156 | 2,039,374 | 38,115 | 770,204 |
Loan charges | 772,852 | 348,180 | 10,336 | 32 |
Revenue contributions to capital | 96,807 | 67,114 | 9,974 | 53,025 |
General fund contributions to housing and trading services 5 | 2,240 | . | 18,599 | . |
Support service costs | 443,781 | 54,600 | 2,941 | 501 |
Other | . | . | - | 447,053 |
Adjustment for inter account and inter authority transfers 6 | -506,657 | -32,985 | -8,257 | -1,776 |
Total expenditure | 10,912,531 | 2,643,185 | 103,118 | 1,269,669 |
| | | | |
Income | | | | |
Non-domestic rates 7 | 1,804,423 | . | . | . |
Council tax | 1,532,071 | . | . | . |
Government grant: | | | | |
Revenue Support Grant (RSG) 8 | 5,037,140 | | . | . |
Council Tax rebate grants 9 | 307,733 | . | . | . |
Other grants and subsidies | 1,029,338 | 1,449,616 | 357 | . |
Sales, fees and charges | 763,978 | 946,930 | 74,764 | 6,769 |
Contributions from general fund | . | 0 | 14,778 | 149,373 |
Other income | 520,014 | 46,276 | 9,695 | 1,778,837 |
Increase in revenue balances | . | -10,673 | . | . |
Total income | 10,994,697 | 2,432,149 | 99,594 | 1,934,979 |
Changes in revenue balances (income minus expenditure) | 82,167 | -211,036 | -3,524 | 665,310 |
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 2003.
8 Re-determined as per Local Government Finance (Scotland) Order 2004.
9 Council tax rebates paid by DWP.
10 As defined in Appendix B of the Report to the Local Government Finance (Scotland) Order 2003 and as returned by local authorities.
Specific grants total 631.6 million; other grants 397.8 million.
11 Includes transfers from trading revenue accounts.
1. Excluding special funds and inter-account transfers.
2. Other expenditure includes capital support service costs and revenue contributions to capital
3. Other income comprises other income and increases in revenue balances.
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