Scottish Local Government Financial Statistics 1996-1997 Page :7

Scottish Local Government Financial Statistics 1996-1997

General fund services

TABLE 5 Detailed analysis of capital account 1996-97¹	Ł Thousands

	Expenditure ²						Income ³
	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	Total income	Net expenditure to be financed from grants, loans and balances
Education	889	100,691	.	.	.	101,580	12,267	.	1,156	13,423	88,157
Schools	839	98,876	.	.	.	99,715	12,110	.	1,156	13,266	86,449
Community Education	50	1,815	.	.	.	1,865	157	.	-	157	1,708

Libraries, museums and galleries	-	11,658	.	.	.	11,658	912	.	455	1,367	10,291
Libraries	-	5,047	.	.	.	5,047	49	.	-	49	4,998
Museums and art galleries	-	6,611	.	.	.	6,611	863	.	455	1,318	5,293

Social work	319	20,364	-	-	-	20,683	5,592	-	1,683	7,275	13,408
Children	105	1,587	.	.	.	1,692	-	.	-	-	1,692
Elderly	2	5,090	.	.	.	5,092	4,073	.	129	4,202	890
Adults⁴	212	13,291	.	.	.	13,503	1,512	.	1,554	3,066	10,437
Sheltered employment	-	396	-	-	-	396	7	-	-	7	389

Law ,order and protective services	3,975	37,360	.	.	-	41,335	4,525	.	131	4,656	36,679
Police	3,488	21,860	.	.	.	25,348	4,375	.	112	4,487	20,861
Fire	487	15,491	.	.	-	15,978	150	.	19	169	15,809
Civil Defence	-	9	.	.	.	9	-	.	-	-	9

Roads and Transport	6,363	110,027	5	-	-	116,395	6,590	.	2,339	8,929	107,466
Roads	5,714	96,480	.	.	.	102,194	6,576	.	2,244	8,820	93,374
Transport	649	13,547	5	-	-	14,201	14	-	95	109	14,092

Environmental services	692	10,347	.	.	.	11,039	3,000	.	60	3,060	7,979
Cleansing	184	7,260	.	.	.	7,444	2,080	.	15	2,095	5,349
Flood prevention	-	1,323	.	.	.	1,323	-	.	-	-	1,323
Coast protection	492	270	.	.	.	762	907	.	45	952	-190
Crematoria & Burial grounds	16	1,494	.	.	.	1,510	13	.	-	13	1,497

Planning and economic development	1,342	47,102	-	.	2,981	51,425	187,331	1,773	4,716	193,820	-142,395
Factory building and industrial estates	1,270	26,179	.	.	.	27,449	17,385	.	2,268	19,653	7,796
Gross lending to business and repayments	.	.	.	.	2,981	2,981	12,628	1,773	-	14,401	-11,420
Historic buildings	-	184	-	.	.	184	-	.	-	-	184
Physical planning	72	20,739	.	.	.	20,811	157,318	.	2,448	159,766	-138,955

Leisure and recreation	77	37,414	582	.	.	38,073	19,647	69	6,184	25,900	12,173
Countryside amenities	25	1,218	.	.	.	1,243	392	.	12	404	839
Tourism & caravan sites	-	736	.	.	.	736	2,500	.	22	2,522	-1,786
Recreation ,sports and parks	52	33,238	582	.	.	33,872	16,702	69	5,873	22,644	11,228
Theatres and entertainment	-	2,222	.	.	.	2,222	53	.	277	330	1,892

Administrative buildings and equipment	141	39,583	.	.	.	39,724	10,035	.	563	10,598	29,126

Housing loans and grants	.	.	70,352	.	8,917	79,269	.	1,239	3,173	4,412	74,857

Other services	382	25,975	607	.	1,078	28,042	33,737	16,540	1,815	52,092	-24,050

All services	14,180	440,521	71,546	-	12,976	539,223	283,636	19,621	22,275	325,532	213,691

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 the financial year 1996-97.

3 Capital is recorded on a cash basis (not accruals) so this information relates to capital receipts in the financial year 1996-97.

4 Includes adults with mental health problems, adults with learning disabilities and other adults.