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| Scottish Local Government Financial Statistics 1996-1997 |
Outturn of expenditure and income |
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| TABLE 1 Summary of revenue expenditure and income 1996-97 | £ Thousands |
General fund1 services |
Housing |
Trading services |
Special2 funds |
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| Expenditure | ||||||
| Employee costs | 3,662,384 |
115,493 |
16,119 |
408 |
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| Operating expenses3 | 2,705,996 |
1,355,701 |
59,817 |
575,369 |
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| Loan charges | 656,547 |
475,507 |
6,561 |
12 |
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| Revenue contributions to capital | 67,337 |
23,387 |
10,636 |
2,687 |
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| General fund contributions to housing and trading services4 | 31,117 |
. |
13,900 |
. |
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| Support service costs | 314,200 |
47,180 |
1,421 |
585 |
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| Other | . |
. |
- |
132,176 |
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| Adjustment for inter account and inter authority transfers5 | -176,429 |
-16,584 |
-33,655 |
-1,693 |
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| Total expenditure | 7,261,152 |
2,000,684 |
74,799 |
709,544 |
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| Income | ||||||
| Non-domestic rates | 1,312,539 |
. |
. |
. |
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| Council tax | 968,153 |
. |
. |
. |
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| Government grant: | RSG6 | 3,649,694 |
. |
. |
. |
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| Non-domestic rate rebate grants7 | 496 |
. |
. |
. |
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| Community charge grant | . |
. |
. |
. |
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| Council Tax rebate grants8 | 226,132 |
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. |
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| Other grants and subsidies | 486,5479 |
856,438 |
- |
56 |
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| Sales | 38,829 |
171 |
9,093 |
160 |
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| Fees and charges incl. rents | 395,409 |
1,095,193 |
49,144 |
3,840 |
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| Contributions from general fund | . |
28,721 |
16,804 |
84,93610 |
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| Other income | 197,218 |
36,622 |
4,959 |
1,440,226 |
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| Increase on revenue balances | . |
-42,566 |
. |
. |
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| Total income | 7,275,017 |
1,974,579 |
80,000 |
1,529,218 |
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| Changes in revenue balances (income minus expenditure) | 13,865 |
-26,105 |
5,201 |
819,674 |
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| 1 Includes non-housing revenue account housing expenditure and general fund contributions to housing and other services. |
| 2 Including superannuation and common good funds. |
| 3 Including transfer payments. |
| 4 Excluding contributions to transport undertakings which are included as operating expenses on the Roads and Transport Account (see table 5). Including reserve fund contributions in respect of trading services. |
| 5 All inter account and inter authority transactions are deducted from expenditure. |
| 6 Re-determined as per Local Government Finance (Scotland) Order 1997. |
| 7 Includes Disabled Persons Rebates £440k,Enterprise Zones Rebates £56k. |
| 8 Council tax rebates paid by DSS. |
| 9 As defined in Appendix B of the Local Government Finance (Scotland) Order 1996 and as returned by local authorities. |
| 10 Includes transfers from trading revenue accounts. |
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