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Table 5.4: Summary of Local Authorities' Income and Expenditure by category,1997/981
£ million
|
Gross Expenditure |
Income |
Net Expenditure |
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Total Gross Expenditure |
10,065 |
Total Income |
11,654 |
-1,589 |
|
Revenue Expenditure2 |
9,251 |
Revenue Income |
11,276 |
-2,025 |
|
Employee Costs |
3,869 |
Non-domestic rates |
1,326 |
|
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Operating expenses3 |
4,825 |
Council Tax |
1,070 |
|
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Revenue contributions to capital |
165 |
Government Grants |
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General fund contributions to housing and trading services4 |
40 |
Revenue Support Grant (RSG)6 |
3,520 |
|
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Support service costs |
368 |
Non-domestic rate rebate grants |
- |
|
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Other |
232 |
Council Tax rebate grants7 |
260 |
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Adjustment for inter account and inter authority transfers5 |
-248 |
Other grants and subsidies8 |
1,476 |
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Sales |
46 |
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Fees and charges including rents |
1,629 |
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Other income |
1,832 |
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Contributions from General Fund |
141 |
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Increase on revenue balances |
-25 |
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Capital Expenditure9 |
814 |
Capital Income |
379 |
435 |
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Acquisition of land leases, existing buildings or works |
11 |
Sale of fixed assets |
328 |
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New construction and the purchase and sale of vehicles, Repayment of loans by private sector |
11 |
Private sector contributions |
21 |
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plant machinery and equipment |
742 |
Public sector contributions |
19 |
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Capital grants to private sector |
53 |
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Gross lending to private sector |
8 |
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Capital grants to public corporations |
1 |
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Source: As reported to the Scottish Executive by local authorities.
1 Excludes water and sewerage. All data are provisional.
2 Excludes loan charges.
3 Including transfer payments.
4 Excluding contributions to transport undertakings. Including reserve
fund contributions in respect of trading services.
5 All inter account and inter authority transfers are deducted from expenditure.
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 Local Government Finance (Scotland)
Order 1998 and as returned by local authorities.
9 Excludes capital expenditure
which is financed from revenue.
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