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Scottish Local Government Financial Statistics 1998-1999

TABLE 2B Summary of capital expenditure and income 1998-991,2

£ Thousands

 

General fund3 services

Housing

Trading4 services

Total

 

Expenditure

Acquisition of land, leases, existing buildings or works

7,391

2,601

3

9,995

New construction including improvements to existing buildings and dwellings and the purchase and sale of vehicles, plant machinery and equipment

494,231

256,394

6,074

756,699

Capital grants to private sector

37,574

5,255

-

42,829

Capital grants to nationalised industries

41

1,768

-

1,809

Gross lending to private sector

2,568

2,081

-

4,649

Total expenditure

541,805

268,099

6,077

815,981

 

Income

Sales of assets

128,316

206,410

311

335,037

Repayment of loans by the private sector

7,380

8,973

-

16,353

Private sector contributions

27,155

917

541

28,613

Public Sector Contributions

23,450

461

86

23,997

Total income

186,301

216,761

938

404,000

Net expenditure to be financed from grants,

    

loans and balances

355,504

51,338

5,139

411,981

1 Capital is recorded on a cash basis (not accruals) so this information relates to capital payments and receipts in the financial year 1998-99.
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.
4 From 1996-97 following local government reorganisation, trading services no longer include water and sewerage.

Figs 3 and 4

 

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