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Scottish Local Government Financial Statistics 2004-05

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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.

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Page updated: Tuesday, January 10, 2006