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TABLE 2B Summary of capital expenditure and income 2006-07 1,2
| £ Thousands |
General fund 3 services | Housing | Trading services | Total |
|---|
Expenditure |
|---|
Acquisition of land, leases, existing buildings or works | 32,568 | 16,738 | 63 | 49,369 |
|---|
New construction including improvements to existing buildings and dwellings and the purchase of vehicles, plant machinery and equipment | 1,402,241 | 394,014 | 34,728 | 1,830,983 |
|---|
Capital grants to private sector | 25,400 | 44,054 | - | 69,454 |
|---|
Capital grants to public corporations and trading funds | - | - | - | - |
|---|
Gross lending to private sector | 2,411 | 32 | - | 2,443 |
|---|
Total expenditure | 1,462,620 | 454,838 | 34,791 | 1,952,249 |
|---|
Income |
|---|
Sales of assets | 225,755 | 225,538 | 60 | 451,353 |
|---|
Repayment of loans by the private sector | 1,735 | 362 | - | 2,097 |
|---|
Private sector contributions | 61,234 | 11,509 | 406 | 73,149 |
|---|
Public Sector Contributions | 435,367 | 64,001 | 21,108 | 520,476 |
|---|
Total income | 724,091 | 301,410 | 21,574 | 1,047,075 |
|---|
Net expenditure to be financed from grants, | | | | |
|---|
loans and balances | 738,529 | 153,428 | 13,217 | 905,174 |
|---|
1 Capital is recorded on an accruals basis.
2 This table excludes capital expenditure which is financed from revenue.
3 Includes non- HRA housing expenditure and general fund contributions to housing and other services.
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