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Scottish Local Government Financial Statistics 2003-04
TABLE 2B Summary of capital expenditure and income 2003-04 1,2 | Thousands |
| General fund 3services | Housing | Trading services | Total |
Expenditure | | | | |
Acquisition of land, leases, existing buildings or works | 5,047 | 19,249 | - | 24,296 |
New construction including improvements to existing | | | | |
buildings and dwellings and the purchase and sale of | | | | |
vehicles, plant machinery and equipment | 689,629 | 215,545 | 23,473 | 928,647 |
Capital grants to private sector | 68,596 | 7,073 | - | 75,669 |
Capital grants to nationalised industries | 300 | 200 | - | 500 |
Gross lending to private sector | 3,550 | 580 | - | 4,130 |
Total expenditure | 767,122 | 242,647 | 23,473 | 1,033,242 |
|
Income | | | | |
Sales of assets | 106,294 | 106,166 | 4,381 | 216,841 |
Repayment of loans by the private sector | 7,770 | 2,663 | - | 10,433 |
Private sector contributions | 33,987 | 15,633 | 453 | 50,073 |
Public Sector Contributions | 45,662 | 7,595 | 133 | 53,390 |
Total income | 193,713 | 132,057 | 4,967 | 330,737 |
|
Net expenditure to be financed from grants, loans and balances | 573,409 | 110,590 | 18,506 | 702,505 |
1 Capital is recorded on a cash basis (not accruals) so this information relates to capital payments and receipts in the financial year 2003-04.
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 See footnote 3 of table 5B.
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