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SCOTTISH TRANSPORT STATISTICS No 20

Table 11.6 Local government trading services revenue income and expenditure on roads and transport, 1999-20001 (excluding loan charges)

 

Passenger Transport

Road Bridges3

Total

Buses

Ferries

Other LA2 transport undertakings

Expenditure

£ thousand

Employee costs

377

4,610

3,287

2,600

10,874

Operating expenses

375

2,930

5,469

913

9,687

Revenue contributions to capital

-

1,145

760

3,020

4,925

Contribution to general fund

-

-

552

..

552

Contribution to reserve funds

-

-

5,728

..

5,728

Capital charges

-2

116

1,288

4,638

6,040

Transfers to/from asset management revenue account

-

44

-41

-2,119

-2,116

Provision for repayment of external loans

-

157

52

-2,519

-2,310

Support service costs

17

1,024

169

..

1,210

Adjustment for inter account and inter authority transfers4

-433

-

-42

-

-475

Other expenditure

..

..

..

-

-

Total expenditure

334

10,026

17,222

6,533

34,115

Income

Government grants

-

-

-

-

-

Sales

-

-

371

-

371

Rents, fees and charges

55

2,039

14,284

9,248

25,626

Contributions towards deficiencies from general fund

84

986

2,353

..

3,423

Contributions towards deficiencies from other accounts

Other income

180

39

204

-

423

Total income

319

3,064

17,212

9,248

29,843

 

1. All figures are provisional
2. Includes airports, harbours and piers (except fishing harbours).
3. Road Bridges are for Forth and Tay only. Skye Bridge is run by Skye Bridge Ltd and Erskine Bridge is the responsibility of Scottish Ministers.
4. 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, 1999-2000

 

Shipping

Other LA3 transport undertakings

Road bridges

Other4 trading services

Total

Expenditure2

£ thousand

Acquisition of land and existing buildings

-

-

-

-

-

Construction: (including improvements to existing buildings and dwellings) and the purchase and sale of vehicles, plant, machinery and equipment

1,030

1,389

600

1,304

4,323

Capital grants to private sector

-

-

..

-

-

Capital grants to public cooperations (including

-

-

..

-

-

nationalised industries) and trading funds

Gross lending to private sector

-

-

..

-

-

Total gross expenditure

1,030

1,389

600

1,304

4,323

Income

Sale of assets

-

5

-

-

5

Repayment of loans by private sector

-

-

.

-

-

Private sector contributions

-

4

325

3

332

Public sector contributions

-

36

-

31

67

Total income

-

45

325

34

404

Net expenditure to be financed from grants, loans and balances

1,030

1,344

275

1,270

3,919

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 1999-2000.
3. Includes airports, transport piers and ferry terminals
4. Includes commerical ports, piers, fishery and other harbours

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