Scottish Local Government Financial Statistics 2005-06
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Table 2A Summary of revenue expenditure and income 2005-06 1
£ Thousands |
| General fund 2 services | Housing | Trading services | Special 3 funds |
|---|
Expenditure |
|---|
Employee costs | 6,391,309 | 199,060 | 32,877 | 490 |
|---|
Operating expenses 4 | 5,546,166 | 2,341,180 | 45,933 | 839,131 |
|---|
Loan charges | 792,404 | 210,856 | 9,027 | 56 |
|---|
Revenue contributions to capital | 95,567 | 73,779 | 8,502 | 72,336 |
|---|
General fund contributions to housing and trading services 5 | 6,692 | . | 15,710 | . |
|---|
Support service costs | 520,624 | 78,736 | 2,664 | 479 |
|---|
Other | . | . | - | 174,599 |
|---|
Adjustment for inter account and inter authority transfers 6 | -538,905 | -83,527 | -2,225 | -1,848 |
|---|
Total expenditure | 12,813,857 | 2,820,084 | 112,488 | 1,085,243 |
|---|
Income |
|---|
Non-domestic rates 7 | 1,897,073 | . | . | . |
|---|
Council tax | 1,720,305 | . | . | . |
|---|
Government grant: | Revenue Support Grant ( RSG) 8 | 5,567,902 | . | . | . |
|---|
Council Tax rebate grants 9 | 354,067 | . | . | . |
|---|
Other grants and subsidies | 1,358,190 10 | 1,580,504 | 1,443 | . |
|---|
Sales, fees and charges | 865,365 | 1,002,398 | 83,552 | 7,719 |
|---|
Contributions from general fund | . | - | 17,944 | 129,721 11 |
|---|
Other income | 810,069 | 184,978 | 8,878 | 2,686,844 |
|---|
Increase in revenue balances | . | -2,596 | . | . |
|---|
Total income | 12,572,971 | 2,765,284 | 111,817 | 2,824,284 |
|---|
Changes in revenue balances (income minus expenditure) | -240,886 | -54,800 | -671 | 1,739,041 |
|---|
1 Revenue expenditure is recorded on an accruals basis.
2 Includes 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 4A).
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 2005.
8 Re-determined as per Local Government Finance (Scotland) Order 2006.
9 Council tax rebates paid by DWP.
10 As listed in Appendix A of the Report to the Local Government Finance (Scotland) Order 2005 and as returned by local authorities. Specific grants total £756.9 million; other grants £601.3 million.
11 Includes transfers from trading revenue accounts.
Page updated: Tuesday, January 09, 2007