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Table 6.2: Summary of Local Authorities' Revenue and Capital Income and Expenditure by category 1, 2005/06
£ million |
Gross Expenditure | Income | Net Expenditure |
|---|
Total Gross Expenditure | 18,404 | Total Income | 18,903 | -499 |
|---|
Revenue Expenditure | 16,832 | Revenue Income | 18,274 | -1,443 |
|---|
Employee Costs | 6,624 | Non-domestic rates 5 | 1,897 | |
|---|
Operating expenses 2 | 8,772 | Council Tax | 1,720 | |
|---|
Revenue contributions to capital | 250 | Government Grants |
|---|
General fund contributions to housing and trading services 3 | 22 | Revenue Support Grant ( RSG) 6 | 5,568 | |
|---|
Support service costs | 603 | Council Tax rebate grants 7 | 354 | |
|---|
Other | 175 | Other grants and subsidies 8 | 2,940 | |
|---|
Adjustment for inter account and inter authority transfers 4 | -657 | Sales, Fees and charges | 1,959 | |
|---|
Loan Charges | 1,012 | Other income | 3,691 | |
|---|
| Contributions from General Fund | 148 | |
|---|
Increase on revenue balances | -3 | |
|---|
Capital Expenditure 9 | 1,572 | Capital Income | 628 | 944 |
|---|
Acquisition of land leases, existing buildings or works | 35 | Proceeds of asset sales | 366 | |
|---|
New construction and the purchase and sale of vehicles, plant machinery and equipment | 1,468 | Repayment of loans by private sector | 3 | |
|---|
Capital grants to private sector | 63 | Private sector contributions | 49 | |
|---|
Gross lending to private sector | 6 | | | |
|---|
Capital grants to public corporations | - | Public sector contributions | 210 | |
|---|
Source: Scottish Executive - Scottish Local Government Financial Statistics 2005/06
1 Excludes water and sewerage. Revenue figures are on an accruals basis; capital on a cash basis.
2 Including transfer payments.
3 Excluding contributions to transport undertakings. Including reserve fund contributions in respect of trading services.
4 All inter account and inter authority transfers are deducted from expenditure.
5 This is the Distributable Amount as per the Local Government Finance (Scotland) Order 2005.
6 Re-determined as per Local Government Finance (Scotland) Order 2006.
7 Council tax rebate paid by DWP.
8 As defined in Appendix B of the Report to the Local Government Finance (Scotland) Order 2005 and as returned by local authorities.
9 Excludes capital expenditure which is financed from revenue.
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