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Scottish Local Government Financial Statistics 2006-07

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TABLE 4B Detailed analysis of capital account 2006-07 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

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

6,365

396,500

.

.

402,865

12,348

.

11,223

91,114

114,685

288,180

Schools

6,004

386,097

.

.

392,101

10,745

.

11,221

90,392

112,358

279,743

Community Education

361

10,403

.

.

10,764

1,603

.

2

722

2,327

8,437

Libraries, museums and galleries

795

23,415

.

.

24,210

96

.

7,602

5,673

13,371

10,839

Libraries

795

5,331

.

.

6,126

96

.

-

511

607

5,519

Museums and art galleries

-

18,084

.

.

18,084

-

.

7,602

5,162

12,764

5,320

Social work

866

49,461

-

-

50,327

1,964

-

6

4,487

6,457

43,870

Children

62

7,112

.

.

7,174

385

-

-

438

823

6,351

Older People

312

30,268

.

.

30,580

914

-

-

1,363

2,277

28,303

Adults 3

492

12,081

.

.

12,573

665

-

6

2,686

3,357

9,216

Sheltered employment

-

-

-

-

-

-

-

-

-

-

-

Law, order and protective services

1,972

58,315

.

-

60,287

4,644

.

47

28,529

33,220

27,067

Police

1,116

33,915

.

.

35,031

4,306

.

47

6,014

10,367

24,664

Fire

856

24,400

.

-

25,256

338

.

-

22,515

22,853

2,403

Civil Defence

-

-

.

.

-

-

-

-

-

-

-

Roads and Transport

10,674

408,313

-

-

418,987

5,407

-

31,771

159,540

196,718

222,269

Roads

2,672

273,580

.

.

276,252

5,134

.

31,253

41,871

78,258

197,994

Transport

8,002

134,733

-

-

142,735

273

-

518

117,669

118,460

24,275

Environmental services

358

65,516

.

.

65,874

565

.

401

14,375

15,341

50,533

Cleansing

135

36,536

.

.

36,671

387

.

1

7,146

7,534

29,137

Flood prevention

193

20,371

.

.

20,564

67

.

400

7,225

7,692

12,872

Coast protection

-

5,161

.

.

5,161

-

.

-

-

-

5,161

Crematoria & Burial grounds

30

3,448

.

.

3,478

111

.

-

4

115

3,363

Planning and economic development

8,556

57,274

45

188

66,063

18,661

182

3,233

21,503

43,579

22,484

Factory building and industrial estates

-

20,377

.

.

20,377

15,938

.

503

2,401

18,842

1,535

Gross lending to business and repayments

.

.

.

188

188

-

182

-

-

182

6

Historic buildings

-

1,261

45

.

1,306

-

.

7

49

56

1,250

Physical planning

8,556

35,636

.

.

44,192

2,723

.

2,723

19,053

24,499

19,693

Leisure and recreation

517

102,294

599

.

103,410

3,164

-

4,537

20,644

28,345

75,065

Countryside amenities

-

2,955

.

.

2,955

121

.

67

402

590

2,365

Tourism & caravan sites

-

2,180

.

.

2,180

216

.

-

379

595

1,585

Recreation, sports and parks

467

85,325

599

.

86,391

2,528

-

3,921

18,165

24,614

61,777

Theatres and entertainment

50

11,834

.

.

11,884

299

.

549

1,698

2,546

9,338

Administrative buildings and equipment

663

113,233

.

.

113,896

28,619

.

1,040

5,539

35,198

78,698

Housing loans and grants

-

1,352

24,016

2,209

27,577

.

1,306

-

19,994

21,300

6,277

Other services 4

1,802

126,568

740

14

129,124

150,287

247

1,374

63,969

215,877

-86,753

All services

32,568

1,402,241

25,400

2,411

1,462,620

225,755

1,735

61,234

435,367

724,091

738,529

1 This table excludes capital expenditure which is financed from revenue.
3 Includes adults with mental health needs, with learning disabilities with physical disabilities, and other adults.
2 Capital is recorded on an accruals basis.
4 Includes District courts and Other local services.

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Page updated: Wednesday, January 23, 2008