Scottish Local Government Financial Statistics 2005-06

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General fund services

Table 4B Detailed analysis of capital account 2005-06 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 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

Proceeds of asset sales

Repayment of loans by the private sector

Private sector contributions

Public sector contributions

Total income

Education

10,167

299,887

.

.

.

310,054

16,637

.

12,659

38,793

68,089

241,965

Schools

9,922

282,365

.

.

.

292,287

8,625

.

12,196

38,428

59,249

233,038

Community Education

245

17,522

.

.

.

17,767

8,012

.

463

365

8,840

8,927

Libraries, museums and galleries

1,171

21,591

.

.

.

22,762

239

.

1,293

3,848

5,380

17,382

Libraries

1,112

5,750

.

.

.

6,862

88

-

40

628

756

6,106

Museums and art galleries

59

15,841

.

.

.

15,900

151

.

1,253

3,220

4,624

11,276

Social work

63

37,814

-

-

-

37,877

600

-

1,816

898

3,314

34,563

Children

-

6,080

.

.

.

6,080

138

.

-

70

208

5,872

Older People

35

18,063

.

.

.

18,098

342

.

1,724

128

2,194

15,904

Adults 3

28

13,671

.

.

.

13,699

120

.

92

700

912

12,787

Sheltered employment

-

-

-

-

-

-

-

-

-

-

-

-

Law, order and protective services

2,293

48,853

.

.

-

51,146

4,877

.

1

11,905

16,783

34,363

Police

772

28,253

.

.

.

29,025

4,170

.

-

4,395

8,565

20,460

Fire

1,521

20,520

.

.

-

22,041

707

.

1

7,510

8,218

13,823

Civil Defence

-

80

.

.

.

80

-

.

-

-

-

80

Roads and Transport

1,544

306,600

222

-

-

308,366

8,357

-

10,361

28,677

47,395

260,971

Roads

363

230,110

.

.

.

230,473

7,319

.

9,816

19,262

36,397

194,076

Transport

1,181

76,490

222

-

-

77,893

1,038

-

545

9,415

10,998

66,895

Environmental services

365

70,938

.

.

.

71,303

190

.

194

5,591

5,975

65,328

Cleansing

205

49,933

.

.

.

50,138

143

.

181

3,364

3,688

46,450

Flood prevention

100

18,087

.

.

.

18,187

33

.

-

2,222

2,255

15,932

Coast protection

-

769

.

.

.

769

-

.

-

-

-

769

Crematoria & Burial grounds

60

2,149

.

.

.

2,209

14

.

13

5

32

2,177

Planning and economic development

1,526

74,492

25

.

-

76,043

10,000

133

4,974

8,003

23,110

52,933

Factory building and industrial estates

1,063

25,078

.

.

.

26,141

2,106

.

821

1,885

4,812

21,329

Gross lending to business and repayments

.

.

.

.

-

-

-

133

-

-

133

-133

Historic buildings

-

1,074

25

.

.

1,099

351

.

-

308

659

440

Physical planning

463

48,340

.

.

.

48,803

7,543

.

4,153

5,810

17,506

31,297

Leisure and recreation

5,175

82,294

155

.

.

87,624

6,297

-

6,804

23,081

36,182

51,442

Countryside amenities

-

2,673

.

.

.

2,673

314

.

174

345

833

1,840

Tourism & caravan sites

631

639

.

.

.

1,270

2,359

.

94

63

2,516

-1,246

Recreation, sports and parks

4,272

68,870

155

.

.

73,297

3,524

-

6,003

21,724

31,251

42,046

Theatres and entertainment

272

10,112

.

.

.

10,384

100

.

533

949

1,582

8,802

Administrative buildings and equipment

2,458

82,111

.

.

.

84,569

17,117

.

679

31,067

48,863

35,706

Housing loans and grants

-

8,804

18,935

-

5,527

33,266

.

1,158

8

8,931

10,097

23,169

Other services 4

593

75,065

2,130

.

20

77,808

68,026

386

1,607

25,613

95,632

-17,824

All services

25,355

1,108,449

21,467

-

5,547

1,160,818

132,340

1,677

40,396

186,407

360,820

799,998

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 disabilities with physical disabilities, and other adults.
4 Includes District courts and Other local services.