« Previous | Contents | Next »
Listen
TABLE 1 Summary of Local Authorities' Revenue and Capital Income and Expenditure by category 1 2006-07
£ millions |
Gross Expenditure | Income |
|---|
Total Gross Expenditure | 18,879 | Total Income | 20,167 |
|---|
Revenue Expenditure | 16,927 | Revenue Income | 19,120 |
|---|
Employee Costs | 6,804 | Non-domestic rates 5 | 1,884 |
|---|
Operating expenses 2 | 8,730 | Council Tax | 1,812 |
|---|
Revenue contributions to capital | 168 | Government Grants | |
|---|
General fund contributions to housing and trading services 3 | 22 | Revenue Support Grant ( RSG) 6 | 5,777 |
|---|
Support service costs | 616 | Council Tax rebate grants 7 | 359 |
|---|
Other | 266 | Other grants and subsidies 8 | 3,147 |
|---|
Adjustment for inter account and inter authority transfers 4 | -680 | Sales, Fees and charges | 2,047 |
|---|
Loan Charges | 1,001 | Other income | 4,058 |
|---|
| | Contributions from General Fund | 20 |
|---|
Increase on revenue balances | 15 |
|---|
Capital Expenditure 9 | 1,952 | Capital Income | 1,047 |
|---|
Acquisition of land leases, existing buildings or works | 49 | Proceeds of asset sales | 451 |
|---|
New construction and the purchase of vehicles, plant machinery and equipment | 1,831 | Repayment of loans by private sector | 2 |
|---|
Capital grants to private sector | 69 | Private sector contributions | 73 |
|---|
Gross lending to private sector | 2 | | |
|---|
Capital grants to public corporations | - | Public sector contributions | 520 |
|---|
1 Excludes water and sewerage. Revenue and capital figures are on an accruals 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 2006.
6 Re-determined as per Local Government Finance (Scotland) Order 2007.
7 Council tax rebate paid by DWP.
8 As listed in Appendix A of the Report to the Local Government Finance (Scotland) Order 2006 and as returned by local authorities.
9 Excludes capital expenditure which is financed from revenue.
« Previous | Contents | Next »