Publication - Statistics

Scottish Local Government Financial Statistics 2009-10

Published: 24 Feb 2011
ISBN:
ISBN97817804

Scottish Local Government Financial Statistics 2009-10

Scottish Local Government Financial Statistics 2009-10
ANNEX I: Detailed Analysis of Capital Expenditure, 2009-10

ANNEX I: Detailed Analysis of Capital Expenditure, 2009-10

£ thousands

Acquisition of land, leases, existing buildings or works New construction, conversions, enhancement to existing buildings Vehicles, Machinery, Equipment Intangible Assets

Total Gross Capital Expenditure

Revenue Expenditure funded from Capital Resources Total Expenditure to be met from Capital Resources

Education

309,577

910,380

24,919

1,063

1,245,939

2,706

1,248,645

Pre-primary education

534

4,388

48

-

4,970

-

4,970

Primary education

25,262

334,901

7,406

526

368,095

2,706

370,801

Secondary education

283,611

546,855

16,999

535

848,000

-

848,000

Special education

-

16,100

302

-

16,402

-

16,402

Community learning

170

8,136

164

2

8,472

-

8,472

Cultural and related services

6,417

201,082

8,214

169

215,882

463

216,345

Tourism

6

1,242

11

-

1,259

30

1,289

Recreation and Sport

6,264

135,407

5,264

-

146,935

326

147,261

Libraries

-

7,790

1,578

1

9,369

-

9,369

Museums and art galleries

146

32,219

836

9

33,210

-

33,210

Other culture and heritage

1

24,424

525

159

25,109

107

25,216

Social work

2,726

50,554

5,671

99

59,050

7,329

66,379

Children

590

9,301

90

4

9,985

-

9,985

Older people

495

23,109

2,613

-

26,217

7,329

33,546

Adults with mental health needs

-

326

20

-

346

-

346

Adults with learning disabilities

162

4,871

179

-

5,212

-

5,212

Other Adults Services

1,479

12,947

2,769

95

17,290

-

17,290

Police and fire

422

27,755

32,227

2,099

62,503

21,276

83,779

Police

187

16,921

18,963

1,673

37,744

21,276

59,020

Fire

235

10,834

13,264

426

24,759

-

24,759

Roads and transport

24,833

411,863

22,036

3,350

462,082

9,713

471,795

Roads

15,653

203,601

6,663

692

226,609

6,907

233,516

Network and traffic management

2,461

29,708

3,758

1,755

37,682

2,166

39,848

Bridges

2,961

31,005

77

-

34,043

-

34,043

Parking Services

238

2,168

392

-

2,798

133

2,931

Public Transport - Rail

3,382

3,936

-

334

7,652

-

7,652

Other Public Transport

138

141,445

11,146

569

153,298

507

153,805

Environmental services

5,638

99,035

16,593

40

121,306

463

121,769

Crematoria and burial grounds

1,168

6,606

131

-

7,905

-

7,905

Coast protection

-

2,157

-

-

2,157

-

2,157

Flood prevention

2,165

59,955

20

-

62,140

-

62,140

Environmental Health

-

6,383

897

7,280

430

7,710

Waste collection and disposal

2,305

23,934

15,545

40

41,824

33

41,857

Planning and economic development

88,017

70,644

3,192

4

161,857

9,756

171,613

Planning

136

10,822

1,856

-

12,814

-

12,814

Environmental Initiatives

615

16,384

783

1

17,783

1,772

19,555

Economic development

87,266

43,438

553

3

131,260

7,984

139,244

Trading Services

10,266

10,044

1,625

-

21,935

-

21,935

Fishery Harbours, Markets, Commercial Ports, Piers & Harbours

10,266

8,169

1,227

-

19,662

-

19,662

Shipping, Airports, Transport Piers & Ferry Terminals

-

1,875

398

-

2,273

-

2,273

Toll Bridges

-

-

-

-

-

-

-

Other Services

6,179

134,760

60,067

3,442

204,448

7,802

212,250

Non- HRA Housing

1,714

4,607

144

535

7,000

175,808

182,808

Total General Fund Services

455,789

1,920,724

174,688

10,801

2,562,002

235,316

2,797,318

Housing Revenue Account

21,414

465,182

8,325

396

495,317

-

495,317

All services

477,203

2,385,906

183,013

11,197

3,057,319

235,316

3,292,635