TABLE 4B Detailed analysis of capital account 1998-99¹

£ Thousands

Expenditure ²

Income ²

Net expenditure to be financed from grants, loans and balances

Acquisition of land, leases, existing buildings or works

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

Capital grants to private sector

Capital grants to public corporations (including nationalised industries) and trading funds

Gross lending to the private sector

Total expenditure

Sales of assets

Repayment of loans by the private sector

Private sector contributions

Public sector contributions

Total income

Education

273

125,068

.

.

.

125,341

15,509

.

5,269

1,695

22,473

102,868

Schools

273

119,333

.

.

.

119,606

14,964

.

5,222

1,695

21,881

97,725

Community Education

-

5,735

.

.

.

5,735

545

.

47

-

592

5,143

Libraries, museums and galleries

-

13,231

.

.

.

13,231

180

.

561

4,630

5,371

7,860

Libraries

-

5,075

.

.

.

5,075

160

.

476

1

637

4,438

Museums and art galleries

-

8,156

.

.

.

8,156

20

.

85

4,629

4,734

3,422

Social work

14

22,540

-

-

-

22,554

4,988

-

38

1,234

6,260

16,294

Children

-

3,012

.

.

.

3,012

606

.

-

-

606

2,406

Elderly

14

7,205

.

.

.

7,219

3,121

.

32

849

4,002

3,217

Adults3

-

12,219

.

.

.

12,219

1,261

.

6

385

1,652

10,567

Sheltered employment

-

104

-

-

-

104

-

-

-

-

-

104

Law, order and protective services

237

37,490

.

.

-

37,727

4,106

.

5

-

4,111

33,616

Police

-

22,627

.

.

.

22,627

4,009

.

-

-

4,009

18,618

Fire

237

14,863

.

.

-

15,100

97

.

5

-

102

14,998

Civil Defence

-

-

.

.

.

-

-

.

-

-

-

-

Roads and Transport

349

113,564

-

41

-

113,954

5,139

-

2,540

1,944

9,623

104,331

Roads

287

100,489

.

.

.

100,776

5,139

.

2,328

1,569

9,036

91,740

Transport

62

13,075

-

41

-

13,178

-

-

212

375

587

12,591

Environmental services

803

25,450

.

.

.

26,253

295

.

85

-

380

25,873

Cleansing

796

14,963

.

.

.

15,759

23

.

-

-

23

15,736

Flood prevention

4

8,343

.

.

.

8,347

-

.

85

-

85

8,262

Coast protection

-

516

.

.

.

516

-

.

-

-

-

516

Crematoria & Burial grounds

3

1,628

.

.

.

1,631

272

.

-

-

272

1,359

Planning and economic development

5,387

43,663

132

.

1,672

50,854

74,644

1,199

9,566

4,113

89,522

-38,668

Factory building and industrial estates

1,014

21,553

.

.

.

22,567

20,839

.

749

1,570

23,158

-591

Gross lending to business and repayments

.

.

.

.

1,672

1,672

-

1,199

6,095

-

7,294

-5,622

Historic buildings

-

931

132

.

.

1,063

-

.

50

31

81

982

Physical planning

4,373

21,179

.

.

.

25,552

53,805

.

2,672

2,512

58,989

-33,437

Leisure and recreation

91

42,265

425

.

.

42,781

3,922

1

6,890

4,866

15,679

27,102

Countryside amenities

-

1,007

.

.

.

1,007

-

.

50

72

122

885

Tourism & caravan sites

-

848

.

.

.

848

-

.

546

16

562

286

Recreation, sports and parks

91

36,427

425

.

.

36,943

3,922

1

6,093

2,695

12,711

24,232

Theatres and entertainment

-

3,983

.

.

.

3,983

-

.

201

2,083

2,284

1,699

Administrative buildings and equipment

160

34,947

.

.

.

35,107

10,517

.

153

242

10,912

24,195

Housing loans and grants

.

.

35,179

.

394

35,573

.

1,553

1,266

-

2,819

32,754

Other services

77

36,013

1,838

.

502

38,430

9,016

4,627

782

4,726

19,151

19,279

All services

7,391

494,231

37,574

41

2,568

541,805

128,316

7,380

27,155

23,450

186,301

355,504