TABLE 4A Detailed analysis of revenue account 1998-99

£ Thousands

Expenditure

Specific Income

Net expenditure to be financed from grants, non-domestic rates, council taxes and balances

Net expenditure to be financed from revenue support grant, non-domestic rates, council taxes and balances

Employee costs

Operating¹ expenses

Revenue² contributions to capital outlay

Support^2,3 service costs

Adjustment⁴ for inter account and inter authority transfers

Total expenditure

Sales

Income

Total

Specific⁷ government grants

Total all specific income

Fees and charges

Other⁵ income

Education⁶

1,816,304

769,449

34,224

57,564

-28,371

2,649,170

1,844

47,507

100,561

149,912

17,380

167,292

2,499,258

2,481,878

Schools

1,690,982

485,840

21,609

36,347

-20,909

2,213,869

824

11,940

81,054

93,818

17,271

111,089

2,120,051

2,102,780

Other vocational education

5,712

3,442

153

258

-67

9,498

48

618

1,452

2,118

35

2,153

7,380

7,345

Administration

63,409

27,247

1,212

2,038

-2,715

91,191

319

6

4,370

4,695

.

4,695

86,496

86,496

School meals

973

86,565

3,850

6,476

-591

97,273

-

30,590

150

30,740

.

30,740

66,533

66,533

Other education services

55,228

166,355

7,399

12,445

-4,089

237,339

653

4,353

13,535

18,541

74

18,615

218,798

218,724

Libraries , museums and galleries

69,843

48,472

464

6,880

-1,011

124,648

2,030

6,818

1,728

10,576

2

10,578

114,072

114,070

Libraries

50,783

33,370

286

4,956

-705

88,690

860

3,614

783

5,257

2

5,259

83,433

83,431

Museums and galleries

19,060

15,102

178

1,924

-306

35,958

1,170

3,204

945

5,319

-

5,319

30,639

30,639

Social work⁸

676,339

712,242

3,191

40,668

-38,298

1,394,142

12,744

87,074

159,029

258,847

23,490

282,337

1,135,295

1,111,805

Service Strategy and Regulation

17,750

5,067

23

289

-887

22,242

-

1,003

359

1,362

64

1,426

20,880

20,816

Children's Panel

117

1,020

5

58

-

1,200

-

-

-

-

-

-

1,200

1,200

Children

129,139

132,923

596

7,590

-9,083

261,164

25

444

4,519

4,988

733

5,721

256,176

255,443

Services for all Community Care Client Groups⁸

202,265

109,507

491

6,253

-12,811

305,704

9,463

25,912

18,194

53,569

4,050

57,619

252,135

248,085

Older people

113,413

221,355

992

12,639

-2,998

345,401

2,098

49,971

29,383

81,452

252

81,704

263,949

263,697

Adults with mental health problems

10,609

36,346

163

2,075

-854

48,339

5

910

17,334

18,249

11,539

29,788

30,090

18,551

Substance abuse

2,846

5,875

26

335

-234

8,849

-

81

1,685

1,766

10

1,776

7,083

7,073

Adults with learning difficulties

58,191

100,676

451

5,748

-5,037

160,030

614

6,211

37,439

44,264

13

44,277

115,766

115,753

Physically disabled adults8

10,052

37,591

168

2,146

-992

48,966

169

1,539

3,320

5,028

136

5,164

43,938

43,802

Services for HIV/Aids

321

1,620

7

92

-

2,041

-

-

668

668

-

668

1,373

1,373

Adult offenders

27,488

10,378

46

593

-280

38,225

11

490

32,921

33,422

2,754

36,176

4,803

2,049

Social Services Management and Support Services

104,148

49,884

223

2,848

-5,122

151,982

359

513

13,207

14,079

3,939

18,018

137,903

133,964

Law, order and protective services

842,236

106,206

3,287

3,868

-2,657

952,940

328

8,708

61,883

70,919

366,681

437,600

882,021

515,340

Police

674,647

83,606

2,476

2,719

-2,131

761,317

311

8,006

47,796

56,113

364,292

420,405

705,204

340,912

Fire

165,242

21,728

811

695

-450

188,026

17

700

13,897

14,614

27

14,641

173,412

173,385

Civil defence

2,347

872

-

454

-76

3,597

-

2

190

192

2,362

2,554

3,405

1,043

Roads and transport

84,110

468,461

13,876

15,599

-36,263

545,783⁹

221

56,832

110,375

167,428⁹

-

167,428⁹

378,355

378,355

Administration

37,827

26,665

234

1,492

-17,999

48,219

5

9,627

7,277

16,909

-

16,909

31,310

31,310

Road maintenance

25,127

185,766

9,398

10,398

-12,667

218,022

89

11,729

823

12,641

-

12,641

205,381

205,381

Road lighting

4,389

39,464

228

2,209

-179

46,111

81

782

58

921

-

921

45,190

45,190

Parking

1,942

14,047

3,524

786

-123

20,176

-

33,335

675

34,010

-

34,010

-13,834

-13,834

Road safety: traffic management: Road safety: traffic management:

transportation surveys

6,861

8,634

492

483

-892

15,578

16

1,225

133

1,374

-

1,374

14,204

14,204

school crossing patrols

7,331

4,120

-

231

-

11,682

-

-

-

-

-

-

11,682

11,682

Concessionary fares

633

46,313

-

.

-4,403

42,543

30

134

411

575

-

575

41,968

41,968

General fund contributions to transport

.

143,452

.

.

.

143,452

.

.

100,998

100,998

.

100,998

42,454

42,454

Environmental services

65,272

278,128

2,829

15,486

-12,302

349,413

3,919

55,816

1,644

61,379

56

61,435

288,034

287,978

Cleansing

24,244

235,012

2,314

8,622

-10,565

259,627

2,366

39,120

1,080

42,566

5

42,571

217,061

217,056

Flood prevention and coast protection

131

1,840

25

27

-

2,023

-

55

6

61

51

112

1,962

1,911

Public conveniences

4,510

9,626

140

536

-178

14,634

2

587

42

631

-

631

14,003

14,003

Other environmental health

30,474

14,070

254

5,402

-1,443

48,757

125

3,480

323

3,928

-

3,928

44,829

44,829

Burial grounds and crematoria

5,913

17,580

96

899

-116

24,372

1,426

12,574

193

14,193

-

14,193

10,179

10,179

Carried forward

3,554,104

2,382,958

57,871

140,065

-118,902

6,016,096

21,086

262,755

435,220

719,061

407,609

1,126,670

5,297,035

4,889,426