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|
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Table 11.6 Local government trading services revenue income and expenditure on roads and transport, 1997-981 (excluding loan charges)
|
Passenger Transport |
Road Bridges |
Total |
|||
|
Buses |
Ferries |
Other LA2 transport undertakings |
|||
| Expenditure |
£ thousand |
||||
| Employee costs |
384 |
4,295 |
2,875 |
3,404 |
10,958 |
| Operating expenses |
767 |
2,242 |
5,978 |
1,499 |
10,486 |
| Revenue contributions to capital |
- |
145 |
184 |
8,465 |
8,794 |
| Contribution to general fund |
- |
13 |
310 |
.. |
323 |
| Contribution to reserve funds |
- |
- |
2,369 |
.. |
2,369 |
| Support service costs |
17 |
686 |
111 |
.. |
814 |
| Other |
.. |
.. |
.. |
.. |
.. |
| Adjustment for inter account and inter authority transfers3 |
- |
- |
- |
- |
- |
| Total expenditure |
1,168 |
7,381 |
11,827 |
13,368 |
33,744 |
| Income | |||||
| Government grants |
- |
- |
- |
- |
- |
| Sales |
3 |
- |
181 |
- |
184 |
| Rents, fees and charges |
622 |
1,879 |
11,279 |
12,196 |
25,976 |
| Contributions towards deficiencies |
882 |
5,602 |
1,647 |
.. |
8,131 |
| from general fund | |||||
| Contributions towards deficiencies |
- |
- |
72 |
.. |
72 |
| from other accounts | |||||
| Other income |
3 |
31 |
101 |
2,348 |
2,483 |
| Total income |
1,510 |
7,512 |
13,280 |
14,544 |
36,846 |
1. All figures are provisional
2. Includes airports, harbours and piers (except fishing harbours).
3. All inter account and inter authority transfers are deducted from expenditure.
Table 11.7 Local government trading services capital account income and expenditure on roads and transport1, 1997-98
|
Shipping |
Other LA3 transport undertakings |
Road bridges |
Other4 trading services |
Total |
|
| Expenditure2 |
£ thousand |
||||
| Acquisition of land and existing buildings |
- |
133 |
- |
- |
133 |
| Construction: (including improvements to |
770 |
1,481 |
973 |
2 |
3,226 |
| existing buildings and dwellings) and the | |||||
| purchase and sale of vehicles, plant, | |||||
| machinery and equipment | |||||
| Capital grants to private sector |
- |
- |
.. |
- |
- |
| Gross lending to private sector |
- |
- |
.. |
- |
- |
| Total expenditure |
770 |
1,614 |
973 |
2 |
3,359 |
| Income | |||||
| Sale of assets |
- |
22 |
- |
2 |
24 |
| Repayment of loans by private sector |
- |
- |
.. |
- |
- |
| Private sector contributions |
- |
- |
- |
- |
- |
| Public sector contributions |
- |
- |
- |
7 |
7 |
| Total income |
- |
22 |
- |
9 |
31 |
| Net expenditure to be financed from grants, loans and balances |
770 |
1,592 |
973 |
-7 |
3,328 |
1. This table excludes capital expenditure which is financed from revenue
2. Capital is recorded on a cash basis (not accruals) so this information relates to capital payments in 1997-98
3. Includes airports, transport piers and ferry terminals
4. Includes commerical ports, piers, fishery and other harbours
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