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Scottish Local Government Financial Statistics 2013-14

Scottish Local Government Financial Statistics is an annual publication that provides a comprehensive overview of Scottish Local Authority financial activity. The publication covers Local Authority income, revenue and capital expenditure, outstanding debt, local taxation and Local Authority pensions.

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ANNEX H - Capital Expenditure by Service and Type of Expenditure, 2013-14

£ 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 5,282 485,755 21,963 4,490 517,490 6,286 523,776
Pre-primary education 150 3,680 42 1 3,873 0 3,873
Primary education 3,215 314,794 10,622 4,307 332,938 3,143 336,081
Secondary education 1,917 150,882 9,253 182 162,234 3,143 165,377
Special education 0 6,317 1,144 0 7,461 0 7,461
Community learning 0 10,082 902 0 10,984 0 10,984
Cultural and related services 16,427 117,642 11,948 0 146,017 2,916 148,933
Tourism 0 228 0 0 228 11 239
Recreation and Sport 16,427 82,404 9,672 0 108,503 1,721 110,224
0 6,121 1,748 0 7,869 0 7,869
Museums and art galleries 0 12,467 70 0 12,537 0 12,537
Other culture and heritage 0 16,422 458 0 16,880 1,184 18,064
Social work 80 73,454 5,833 679 80,046 803 80,849
Children 0 9,315 1,035 14 10,364 0 10,364
Older people 0 52,829 2,180 604 55,613 276 55,889
0 557 60 0 617 0 617
Adults with learning disabilities 80 4,080 88 0 4,248 527 4,775
Other Adults Services 0 6,673 2,470 61 9,204 0 9,204
Roads and transport 2,527 401,233 22,346 180 426,286 32,590 458,876
Roads 1,517 249,870 7,579 97 259,063 8,508 267,571
Network and traffic management 309 41,851 1,013 0 43,173 45 43,218
Bridges 243 29,473 72 0 29,788 1,415 31,203
Parking Services 81 7,364 78 0 7,523 0 7,523
Public Transport - Rail 5 3,769 7 0 3,781 0 3,781
Other Public Transport 372 68,906 13,597 83 82,958 22,622 105,580
Environmental services 4,628 161,002 21,326 0 186,956 1,569 188,525
Crematoria and burial grounds 129 5,461 224 0 5,814 0 5,814
Coast protection 0 1,224 0 0 1,224 0 1,224
Flood prevention 120 67,324 28 0 67,472 109 67,581
Environmental Health 0 4,624 1,277 0 5,901 1,460 7,361
Waste collection and disposal 4,379 82,369 19,797 0 106,545 0 106,545
Planning and Development Services 15,055 67,195 1,046 366 83,662 10,753 94,415
Planning 87 3,515 56 302 3,960 0 3,960
Environmental Initiatives 0 13,346 184 64 13,594 2,847 16,441
Economic development 14,968 50,334 806 0 66,108 7,906 74,014
Central Services 4,078 82,079 77,865 7,381 171,403 3,750 175,153
Non-HRA Housing 656 14,566 559 0 15,781 140,918 156,699
Trading Services 1,026 12,396 637 0 14,059 0 14,059
Fishery Harbours, Markets, Commercial Ports, Piers & Harbours 1,026 11,186 278 0 12,490 0 12,490
Shipping, Airports, Transport Piers & Ferry Terminals 0 1,210 359 0 1,569 0 1,569
Toll Bridges 0 0 0 0 0 0 0
Total General Fund Services 49,759 1,415,322 163,523 13,096 1,641,700 199,585 1,841,285
Housing Revenue Account 40,576 551,988 25,986 23 618,573 143 618,716
All services 90,335 1,967,310 189,509 13,119 2,260,273 199,728 2,460,001

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