Scottish Local Government Financial Statistics 2006-07

Listen

TABLE 2B Summary of capital expenditure and income 2006-07 1,2

£ Thousands

General fund 3 services

Housing

Trading services

Total

Expenditure

Acquisition of land, leases, existing buildings or works

32,568

16,738

63

49,369

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

1,402,241

394,014

34,728

1,830,983

Capital grants to private sector

25,400

44,054

-

69,454

Capital grants to public corporations and trading funds

-

-

-

-

Gross lending to private sector

2,411

32

-

2,443

Total expenditure

1,462,620

454,838

34,791

1,952,249

Income

Sales of assets

225,755

225,538

60

451,353

Repayment of loans by the private sector

1,735

362

-

2,097

Private sector contributions

61,234

11,509

406

73,149

Public Sector Contributions

435,367

64,001

21,108

520,476

Total income

724,091

301,410

21,574

1,047,075

Net expenditure to be financed from grants,

loans and balances

738,529

153,428

13,217

905,174

1 Capital is recorded on an accruals basis.
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.

diagram

Page updated: Wednesday, January 23, 2008