« Previous | Contents | Next »
Listen
TABLE 4B Detailed analysis of capital account 2004-05 1
£ Thousands
| Expenditure 2 | Income 2 | Net expenditure to be financed from grants, loans and balances |
|---|
Acquisition of land, leases, existing buildings or works | New construction including improvements to existing buildings and dwellings and the purchase and sale of vehicles, plant, machinery and equipment | Capital grants to private sector | Capital grants to public corporations and trading funds | Gross lending to the private sector | Total expenditure | Sales of assets | Repayment of loans by the private sector | Private sector contributions | Public sector contributions | Total income |
|---|
Education | 3,821 | 195,566 | . | . | . | 199,387 | 19,428 | . | 17,085 | 10,086 | 46,599 | 152,788 |
|---|
Schools | 3,819 | 187,276 | . | . | . | 191,095 | 18,119 | . | 15,296 | 9,727 | 43,142 | 147,953 |
|---|
Community Education | 2 | 8,290 | . | . | . | 8,292 | 1,309 | . | 1,789 | 359 | 3,457 | 4,835 |
|---|
Libraries, museums and galleries | 931 | 23,865 | . | . | . | 24,796 | 495 | . | 301 | 9,107 | 9,903 | 14,893 |
|---|
Libraries | 584 | 5,007 | . | . | . | 5,591 | 495 | . | 72 | 289 | 856 | 4,735 |
|---|
Museums and art galleries | 347 | 18,858 | . | . | . | 19,205 | - | . | 229 | 8,818 | 9,047 | 10,158 |
|---|
Social work | 901 | 32,549 | - | - | - | 33,450 | 4,170 | - | 59 | 1,895 | 6,124 | 27,326 |
|---|
Children | - | 4,610 | . | . | . | 4,610 | 868 | . | 4 | 92 | 964 | 3,646 |
|---|
Older People | 261 | 16,500 | . | . | . | 16,761 | 635 | . | 55 | 1,140 | 1,830 | 14,931 |
|---|
Adults 3 | 640 | 11,409 | . | . | . | 12,049 | 2,667 | . | - | 663 | 3,330 | 8,719 |
|---|
Sheltered employment | - | 30 | - | - | - | 30 | - | - | - | - | - | 30 |
|---|
Law, order and protective services | 2,132 | 63,022 | . | . | - | 65,154 | 3,336 | . | 46 | 730 | 4,112 | 61,042 |
|---|
Police | 927 | 44,658 | . | . | . | 45,585 | 2,701 | . | 45 | 513 | 3,259 | 42,326 |
|---|
Fire | 1,205 | 18,364 | . | . | - | 19,569 | 635 | . | 1 | 217 | 853 | 18,716 |
|---|
Civil Defence | - | - | . | . | . | - | - | . | - | - | - | - |
|---|
Roads and Transport | 9,140 | 248,931 | - | - | - | 258,071 | 33,230 | - | 10,937 | 8,780 | 52,947 | 205,124 |
|---|
Roads | 7,791 | 169,540 | . | . | . | 177,331 | 30,060 | . | 10,280 | 6,408 | 46,748 | 130,583 |
|---|
Transport | 1,349 | 79,391 | - | - | - | 80,740 | 3,170 | - | 657 | 2,372 | 6,199 | 74,541 |
|---|
Environmental services | 275 | 59,882 | . | . | . | 60,157 | 1,162 | . | 65 | 2,147 | 3,374 | 56,783 |
|---|
Cleansing | - | 35,204 | . | . | . | 35,204 | 270 | . | 26 | 954 | 1,250 | 33,954 |
|---|
Flood prevention | 170 | 18,813 | . | . | . | 18,983 | 759 | . | - | 1,112 | 1,871 | 17,112 |
|---|
Coast protection | - | 2,925 | . | . | . | 2,925 | 16 | . | - | 81 | 97 | 2,828 |
|---|
Crematoria & Burial grounds | 105 | 2,940 | . | . | . | 3,045 | 117 | . | 39 | - | 156 | 2,889 |
|---|
Planning and economic development | 1,853 | 57,053 | 35 | . | 2,603 | 61,544 | 8,555 | 187 | 1,535 | 5,663 | 15,940 | 45,604 |
|---|
Factory building and industrial estates | 1,853 | 16,457 | . | . | . | 18,310 | 6,479 | . | 381 | 1,129 | 7,989 | 10,321 |
|---|
Gross lending to business and repayments | . | . | . | . | 2,603 | 2,603 | 11 | 187 | 10 | 25 | 233 | 2,370 |
|---|
Historic buildings | - | 6,917 | 35 | . | . | 6,952 | - | . | 87 | 1,248 | 1,335 | 5,617 |
|---|
Physical planning | - | 33,679 | . | . | . | 33,679 | 2,065 | . | 1,057 | 3,261 | 6,383 | 27,296 |
|---|
Leisure and recreation | 5,732 | 71,454 | 1,345 | . | . | 78,531 | 6,869 | 6 | 4,681 | 14,215 | 25,771 | 52,760 |
|---|
Countryside amenities | 580 | 1,944 | . | . | . | 2,524 | 155 | . | 31 | 371 | 557 | 1,967 |
|---|
Tourism & caravan sites | 950 | 941 | . | . | . | 1,891 | 38 | . | - | 586 | 624 | 1,267 |
|---|
Recreation, sports and parks | 3,325 | 52,393 | 1,345 | . | . | 57,063 | 6,538 | 6 | 4,322 | 10,630 | 21,496 | 35,567 |
|---|
Theatres and entertainment | 877 | 16,176 | . | . | . | 17,053 | 138 | . | 328 | 2,628 | 3,094 | 13,959 |
|---|
Administrative buildings and equipment | 11,614 | 52,800 | . | . | . | 64,414 | 10,871 | . | 638 | 1,504 | 13,013 | 51,401 |
|---|
Housing loans and grants | . | . | 91,838 | . | 232 | 92,070 | . | 527 | 290 | 3,764 | 4,581 | 87,489 |
|---|
Other services 4 | 7,372 | 60,596 | 563 | . | 45 | 68,576 | 81,620 | 312 | 5,105 | 16,694 | 103,731 | -35,155 |
|---|
All services | 43,771 | 865,718 | 93,781 | - | 2,880 | 1,006,150 | 169,736 | 1,032 | 40,742 | 74,585 | 286,095 | 720,055 |
|---|
1 This table excludes capital expenditure which is financed from revenue.
2 Capital is recorded on an accruals basis.
3 Includes adults with mental health needs, with learning difficulties, with physical disabilities, and other adults.
4 Includes District courts and Other local services.
« Previous | Contents | Next »