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Scottish Local Government Financial Statistics 1998-1999Table
1 |
Summary of Local Authorities' Revenue and Capital Income and Expenditure
by category1 1998/99 | £
million |
| Gross Expenditure | |
Income | |
Net Expenditure | |
Total Gross Expenditure | 11,789
| Total Income |
12,515 | -727
| | Revenue Expenditure
| 10,973 |
Revenue Income | 12,111
| -1,139 |
| Employee Costs |
4,037 | Non-domestic rates5
| 1,395 | |
| Operating expenses2 |
5,079 | Council Tax |
1,146 | | |
Revenue contributions to capital | 218
| Government Grants | | |
| General fund contributions to housing and
trading services3 | 40
| Revenue Support Grant (RSG)6
| 3,484 | |
| Support service costs |
378 | Council Tax rebate
grants7 | 275 | |
| Other |
366 | Other grants and subsidies8
| 1,639 | |
| Adjustment for inter account and inter authority
transfers4 | -297
| Sales |
39 | | |
Loan Charges | 1,153 |
Fees and charges including rents | 1,671
| | | | |
Other income | 2,310 | |
| | |
Contributions from General Fund | 146
| | | | |
Increase on revenue balances | 6
| | | |
| Capital Expenditure 9
| 816 |
Capital Income | 404
| 412 |
| Acquisition of land leases, existing buildings
or works | 10 |
Sale of fixed assets | 335
| | |
New construction and the purchase and sale of vehicles, plant machinery and
equipment | 757 |
Repayment of loans by private sector | 16
| | |
Capital grants to private sector | 43
| Private sector contributions |
29 | | |
Gross lending to private sector | 5
| Public sector contributions |
24 | | |
Capital grants to public corporations | 2
| | | |
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 1998
6 Re-determined
as per Local Government Finance (Scotland) Order 1998.
7 Council tax rebate
paid by DSS.
8 As defined in Appendix B of the Report to the Local Government
Finance (Scotland) Order 1998 and as returned by local authorities.
9 Excludes
capital expenditure which is financed from revenue. < Previous | Contents | Next > | 
