The main breakdown of socialwork expenditure and income in respect of services for older people in Argyll andBute obtained from the annual local financial returns is detailed in the followingtables.Argyll and Bute Council -LFR 3 (Social Work) Older Persons (£000) 1999-2000 2000-01 2001-02 Expenditure Employee Costs 2,581 3,045 3,559 Operating Costs 0 0 0 : Third party payments to private persons or companies 1,904 2,527 1 : Third party payments to voluntary bodies 15 0 0 : Other accounts within the authority 0 94 114 : Other Local Authorities 0 0 0 : Health Boards and Trusts 143 131 173 : Other Public Bodies 0 8 3,111 : Other operating costs 991 1,165 1,154 Total Operating Costs 3,053 3,925 4,553 Transfer payments : Grants to private persons or organisations 0 0 0 : Grants to voluntary bodies 0 4 0 : Other transfer payments 0 0 0 Total Transfer Payments 0 4 0 Total Gross Expenditure 5,634 6,974 8,111 Income Grants (other than RSG) : Specific Grants 0 0 0 : Other Grants 113 114 247 Total Grants 113 114 247 Rents, fees and charges 750 674 688 Sales 9 8 9 Other accounts within the authority 0 31 70 Other Local Authorities 0 0 0 Health Boards and Trusts 0 117 200 Other Public bodies 1 0 0 Interest and Other Income 29 11 83 Total Income 902 955 1,297 Distribution Of RCC and Support Service Costs Revenue contributions to capital (RCC) 0 0 0 Support service costs 324 278 304 Total Net Expenditure Met from Council Tax, Non-Domestic Rates and Revenue Support Grant 5,056 6,297 7,119 Argyll and Bute Council -LFR 3 (Social Work) Older Persons (£000) 2002-03 2003-04 2004-05 2005-06 Expenditure Employee Costs 9,691 9,020 9,968 10,227 Operating Costs 9,783 17,654 19,626 12,271 Third-party payments (gross) 8,450 14,149 15,836 10,999 Gross payments to private persons 0 102 276 0 Gross payments to private companies 10 1 49 0 Gross payments to voluntary bodies 0 45 60 39 Gross payments to Health Authorities 218 299 329 409 Gross payments to other local authorities 5 0 0 0 All other Third party payments 8,217 13,702 15,122 10,551 Premises, transport, supplies and services and other operating costs 1,333 3,505 3,790 1,272 Transfer payments 152 120 132 0 Grants to private persons or organisations 0 0 0 0 Grants to voluntary bodies 144 120 132 0 Other transfer payments 8 0 0 0 Support Services 626 586 725 3,476 Total Gross Expenditure 20,252 27,380 30,451 25,974 Income Specific Grants 167 15 207 158 Other Central Government Grants (excl RSG) 0 4,411 6,382 0 Sales, Rents, Fees and Charges 1,289 1,770 1,781 1,623 Income from charges to service users 1,177 1,764 1,572 1,623 Other 112 6 209 0 Other Income 1,740 2,610 2,435 3,055 Contributions from other local authorities 0 0 0 100 Recharges (income from other accounts within the authority) 1,740 2,610 2,435 2,955 All other grants, reimbursements and contributions 338 1,075 1,406 1,734 Contributions from Health Authorities 292 1,075 1,406 1,730 Other grants, reimbursements and contributions 46 0 0 4 Total Income 3,534 9,881 12,211 6,570 Net revenue expenditure 16,718 17,499 18,240 19,404 Capital Charges 667 440 726 482 Net Revenue Expenditure Including Capital Charges 17,385 17,939 18,966 19,886 Revenue Contributions to Capital (RCC) 0 0 0 0 Net Revenue Expenditure Including RCC (Excluding Capital Charges) 16,718 17,499 18,240 19,404 Add back specific grants 167 15 207 158 FRS 17 N/A 9 274 284 Net Revenue Expenditure Including RCC (Excl Capital Charges) with Specific Grants Added Back 16,885 17,514 18,447 19,562 S2W-32134