Publication - Statistics

Scottish Local Government Financial Statistics 2009-10

Published: 24 February 2011
ISBN: ISBN97817804

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

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

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