Publication - Statistics

Scottish Local Government Financial Statistics 2010-11

Published: 22 Feb 2012
ISBN:
9781780456492

A comprehensive overview of Local Authority financial activity

Scottish Local Government Financial Statistics 2010-11
ANNEX I - Detailed Analysis of Capital Expenditure, 2010-11

ANNEX I - Detailed Analysis of Capital Expenditure, 2010-11

£ 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 33,505 460,931 12,411 510 507,357 1,334 508,691
Pre-primary education 654 3,349 277 0 4,280 0 4,280
Primary education 2,292 287,858 6,398 395 296,943 118 297,061
Secondary education 0 128,504 5,273 115 133,892 208 134,100
Special education 784 9,451 121 0 10,356 1,008 11,364
Community learning 29,775 6,151 342 0 36,268 0 36,268
Cultural and related services 4,748 184,300 6,301 59 195,408 606 196,014
Tourism 56 717 3 0 776 69 845
Recreation and Sport 4,451 144,010 4,639 0 153,100 138 153,238
Libraries 0 5,646 866 59 6,571 0 6,571
Museums and art galleries 241 22,353 163 0 22,757 356 23,113
Other culture and heritage 0 11,574 630 0 12,204 43 12,247
Social work 3,692 44,834 1,723 63 50,312 944 51,256
Children 99 7,028 66 0 7,193 0 7,193
Older people 141 22,081 1,087 57 23,366 867 24,233
Adults with mental health needs 4 233 49 0 286 0 286
Adults with learning disabilities 0 5,842 93 0 5,935 0 5,935
Other Adults Services 3,448 9,650 428 6 13,532 77 13,609
Police and fire 1,025 25,499 28,819 881 56,224 0 56,224
Police 914 7,154 16,523 650 25,241 0 25,241
Fire 111 18,345 12,296 231 30,983 0 30,983
Roads and transport 18,326 337,571 24,007 94 379,998 19,086 399,084
Roads 8,281 218,893 3,943 9 231,126 4,656 235,782
Network and traffic management 1,229 23,670 3,107 47 28,053 2,152 30,205
Bridges 2,768 22,454 215 0 25,437 0 25,437
Parking Services 422 1,101 100 0 1,623 0 1,623
Public Transport - Rail 5,391 224 0 9 5,624 0 5,624
Other Public Transport 235 71,229 16,642 29 88,135 12,278 100,413
Environmental services 5,196 84,016 12,668 24 101,904 554 102,458
Crematoria and burial grounds 1,512 4,196 562 0 6,270 44 6,314
Coast protection 0 3,375 0 0 3,375 0 3,375
Flood prevention 2,506 44,741 0 0 47,247 0 47,247
Environmental Health 553 2,668 223 0 3,444 475 3,919
Waste collection and disposal 625 29,036 11,883 24 41,568 35 41,603
Planning and economic development 13,881 95,852 1,830 102 111,665 9,077 120,742
Planning 123 7,869 233 97 8,322 0 8,322
Environmental Initiatives 30 11,769 616 0 12,415 3,476 15,891
Economic development 13,728 76,214 981 5 90,928 5,601 96,529
Trading Services 2,255 9,717 625 84 12,681 6 12,687
Fishery Harbours, Markets, Commercial Ports, Piers & Harbours 2,144 8,550 595 84 11,373 6 11,379
Shipping, Airports, Transport Piers & Ferry Terminals 111 1,167 30 0 1,308 0 1,308
Toll Bridges 0 0 0 0 0 0 0
Other Services 8,145 100,677 57,429 2,375 168,626 11,860 180,486
Non-HRA Housing 655 6,070 107 10 6,842 167,562 174,404
Total General Fund Services 91,428 1,349,467 145,920 4,202 1,591,017 211,029 1,802,046
Housing Revenue Account 7,302 527,225 10,369 840 545,736 380 546,116
All services 98,730 1,876,692 156,289 5,042 2,136,753 211,409 2,348,162

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Email: Bruce Golding