Publication - Statistics
Scottish Local Government Financial Statistics 2011-12
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.
ANNEX A - Service Analysis of General Fund Revenue Expenditure and Income, 2011-12
| Revenue Contributions to Capital | Support Service Costs | All other Expenditure | Adjustment for Inter Account and Inter Authority Transfers | Total Expenditure | Total Income | Net Revenue Expenditure | |
|---|---|---|---|---|---|---|---|
| Education | 9,111 | 168,331 | 4,590,203 | -29,730 | 4,737,915 | 190,354 | 4,547,561 |
| Pre-primary education | 166 | 10,748 | 293,006 | -885 | 303,035 | 11,720 | 291,315 |
| Primary education | 4,474 | 64,972 | 1,750,018 | -8,948 | 1,810,516 | 61,024 | 1,749,492 |
| Secondary education | 3,955 | 65,196 | 1,871,008 | -10,344 | 1,929,815 | 79,557 | 1,850,258 |
| Special education | 264 | 14,096 | 505,170 | -6,946 | 512,584 | 13,092 | 499,492 |
| Community Learning | 111 | 7,538 | 134,092 | -1,498 | 140,243 | 17,662 | 122,581 |
| Other non-school funding | 141 | 5,781 | 36,909 | -1,109 | 41,722 | 7,299 | 34,423 |
| Cultural and related services | 4,899 | 42,077 | 707,596 | -41,947 | 712,625 | 94,753 | 617,872 |
| Museums and galleries | 234 | 2,696 | 44,237 | -238 | 46,929 | 3,447 | 43,482 |
| Other cultural and heritage services | 25 | 5,046 | 62,463 | -995 | 66,539 | 11,042 | 55,497 |
| Library service | 189 | 8,943 | 109,695 | -458 | 118,369 | 4,928 | 113,441 |
| Tourism | 5 | 745 | 28,505 | -67 | 29,188 | 5,533 | 23,655 |
| Countryside recreation and management | 23 | 1,576 | 25,163 | -446 | 26,316 | 3,337 | 22,979 |
| Sport facilities | 261 | 8,669 | 194,748 | -2,191 | 201,487 | 37,298 | 164,189 |
| Community parks and open spaces | 1,866 | 11,205 | 177,096 | -35,153 | 155,014 | 16,219 | 138,795 |
| Other recreation and sport | 2,296 | 3,197 | 65,689 | -2,399 | 68,783 | 12,949 | 55,834 |
| Social work | 1,828 | 198,375 | 3,506,909 | -42,110 | 3,665,002 | 792,246 | 2,872,756 |
| Service Strategy | 138 | 2,751 | 28,029 | -1,087 | 29,831 | 3,130 | 26,701 |
| Children's Panel | 0 | 503 | 2,193 | -237 | 2,459 | 206 | 2,253 |
| Children and families | 213 | 36,613 | 763,753 | -7,817 | 792,762 | 19,506 | 773,256 |
| Older persons | 872 | 93,408 | 1,556,211 | -16,996 | 1,633,495 | 369,159 | 1,264,336 |
| Adults with physical or sensory disabilities | 29 | 12,501 | 202,105 | -3,760 | 210,875 | 28,370 | 182,505 |
| Adults with learning disabilities | 368 | 33,017 | 641,702 | -7,999 | 667,088 | 183,412 | 483,676 |
| Adults with mental health needs | 6 | 8,395 | 148,236 | -1,074 | 155,563 | 61,286 | 94,277 |
| Adults with addictions/substance misuse | 109 | 2,989 | 57,532 | -549 | 60,081 | 21,469 | 38,612 |
| HIV/AIDS | 0 | 246 | 1,751 | -3 | 1,994 | 773 | 1,221 |
| Service to asylum seekers and refugees | 0 | 75 | 383 | -3 | 455 | 135 | 320 |
| Criminal justice social work services | 93 | 7,877 | 105,014 | -2,585 | 110,399 | 104,800 | 5,599 |
| Police2 | 1,916 | 52,793 | 1,166,797 | -10,918 | 1,210,588 | 690,799 | 519,789 |
| Local Policing | 737 | 31,940 | 1,112,163 | -431,685 | 713,155 | 518,530 | 194,625 |
| Dealing with the Public | 90 | 3,885 | 86,175 | -98 | 90,052 | 16,096 | 73,956 |
| Criminal Justice Arrangements | 80 | 3,350 | 80,438 | -103 | 83,765 | 14,582 | 69,183 |
| Road Policing | 652 | 2,659 | 57,073 | -709 | 59,675 | 19,196 | 40,479 |
| Specialist Operations | 63 | 1,891 | 44,884 | -57 | 46,781 | 21,581 | 25,200 |
| Intelligence | 51 | 2,284 | 49,153 | -45 | 51,443 | 11,049 | 40,394 |
| Specialist Investigations | 80 | 4,423 | 93,701 | -180 | 98,024 | 26,063 | 71,961 |
| Investigative Support | 5 | 239 | 4,758 | -9 | 4,993 | 1,156 | 3,837 |
| National Policing | 158 | 2,122 | 58,431 | -226 | 60,485 | 62,546 | -2,061 |
| Fire2 | 5,737 | 29,340 | 303,343 | -5,035 | 333,385 | 47,253 | 286,132 |
| Fire fighting and rescue | 5,424 | 26,773 | 471,197 | -237,375 | 266,019 | 8,768 | 257,251 |
| Community fire safety | 313 | 2,537 | 20,220 | -11,334 | 11,736 | 3,049 | 8,687 |
| Fire fighters' pensions | 0 | 0 | 57,849 | -4,267 | 53,582 | 35,432 | 18,150 |
| Fire service emergency planning | 0 | 30 | 1,467 | -1 | 1,496 | 4 | 1,492 |
| Roads and transport3 | 5,614 | 49,431 | 722,364 | -105,556 | 671,853 | 194,625 | 477,228 |
| Road construction | 372 | 461 | 7,582 | -1,038 | 7,377 | 2,725 | 4,652 |
| Winter maintenance | 107 | 1,965 | 60,112 | -271 | 61,913 | 2,377 | 59,536 |
| Maintenance & repairs | 3,532 | 22,577 | 267,888 | -39,835 | 254,162 | 57,672 | 196,490 |
| Road lighting | 48 | 3,619 | 74,518 | -3,524 | 74,661 | 8,539 | 66,122 |
| School crossing patrols | 0 | 542 | 13,774 | -98 | 14,218 | 235 | 13,983 |
| Other network and traffic management | 152 | 9,407 | 56,354 | -10,865 | 55,048 | 15,283 | 39,765 |
| Parking | 1,063 | 2,867 | 29,577 | -507 | 33,000 | 57,727 | -24,727 |
| Non-LA PT: Concessionary fares | 0 | 210 | 6,839 | -10 | 7,039 | 939 | 6,100 |
| Non-LA PT: Support to operators | 0 | 1,743 | 94,412 | -8,416 | 87,739 | 5,255 | 82,484 |
| Non-LA PT: Co-ordination | 340 | 4,202 | 76,221 | -34,077 | 46,686 | 37,363 | 9,323 |
| GF Contributions to Trading Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Local authority Transport | 0 | 1,838 | 35,087 | -6,915 | 30,010 | 6,510 | 23,500 |
ANNEX A ii - Service Analysis of General Fund Revenue Expenditure and Income, 2011-12
| Revenue Contributions to Capital | Support Service Costs | All other Expenditure | Adjustment for Inter Account and Inter Authority Transfers | Total Expenditure | Total Income | Net Revenue Expenditure | |
|---|---|---|---|---|---|---|---|
| Environmental services | 9,274 | 57,996 | 747,007 | -28,976 | 785,301 | 129,767 | 655,534 |
| Cemetery, cremation and mortuary services | 1 | 4,052 | 34,726 | -777 | 38,002 | 27,719 | 10,283 |
| Coast protection | 0 | 83 | 1,449 | -20 | 1,512 | 641 | 871 |
| Flood defence and land drainage | 177 | 685 | 7,118 | -59 | 7,921 | 380 | 7,541 |
| Environmental Health | 82 | 14,850 | 94,382 | -5,065 | 104,249 | 17,047 | 87,202 |
| Trading Standards | 11 | 3,442 | 26,998 | -1,274 | 29,177 | 1,726 | 27,451 |
| Waste Collection | 1,955 | 14,632 | 205,551 | -7,823 | 214,315 | 43,793 | 170,522 |
| Waste Disposal | 6,166 | 9,482 | 263,646 | -6,928 | 272,366 | 35,453 | 236,913 |
| Other waste management | 882 | 10,770 | 113,137 | -7,030 | 117,759 | 3,008 | 114,751 |
| Planning and economic development | 2,666 | 55,305 | 427,389 | -12,281 | 473,079 | 180,961 | 292,118 |
| Planning: Building control | 0 | 6,802 | 47,164 | -797 | 53,169 | 28,438 | 24,731 |
| Planning: Development control | 23 | 10,388 | 40,660 | -820 | 50,251 | 32,219 | 18,032 |
| Planning: Policy | 226 | 7,610 | 38,878 | -2,948 | 43,766 | 7,672 | 36,094 |
| Planning: Environmental initiatives | 204 | 2,841 | 21,765 | -461 | 24,349 | 10,608 | 13,741 |
| Economic development | 2,213 | 27,664 | 278,922 | -7,255 | 301,544 | 102,024 | 199,520 |
| Non-HRA Housing | 922 | 28,459 | 2,319,579 | -21,601 | 2,327,359 | 2,003,261 | 324,098 |
| Private sector housing renewal | 220 | 9,717 | 161,550 | -739 | 170,748 | 142,888 | 27,860 |
| Housing benefits: Rent allowances | 0 | 0 | 1,043,806 | 0 | 1,043,806 | 1,012,731 | 31,075 |
| Housing benefits: Rent rebate | 0 | 0 | 593,307 | 0 | 593,307 | 616,493 | -23,186 |
| Homelessness | 265 | 5,955 | 204,407 | -3,749 | 206,878 | 141,084 | 65,794 |
| Welfare Services | 5 | 43 | 5,302 | -115 | 5,235 | 1,059 | 4,176 |
| Administration of housing advances | 0 | 121 | 7,357 | -17 | 7,461 | 513 | 6,948 |
| Housing Support Services | 0 | 3,201 | 168,445 | -715 | 170,931 | 5,780 | 165,151 |
| Other non-HRA housing (excl admin of Housing Benefits) | 432 | 9,422 | 135,405 | -16,266 | 128,993 | 82,713 | 46,280 |
| Central Services4 | 14,764 | 180,883 | 704,856 | -218,169 | 682,334 | 263,683 | 418,651 |
| Council tax collection | 3 | 24,746 | 64,099 | -779 | 88,069 | 54,299 | 33,770 |
| Council tax benefit administration | 6 | 10,882 | 25,111 | -3,270 | 32,729 | 20,792 | 11,937 |
| Non-domestic rates collection | 0 | 4,325 | 6,707 | -90 | 10,942 | 2,742 | 8,200 |
| Housing benefit administration | 0 | 14,838 | 29,581 | -2,462 | 41,957 | 26,605 | 15,352 |
| Registration of births, deaths and marriages | 0 | 4,091 | 10,740 | -304 | 14,527 | 8,749 | 5,778 |
| Emergency Planning (non Police or Fire) | 0 | 748 | 4,255 | -262 | 4,741 | 547 | 4,194 |
| Licensing | 0 | 5,222 | 14,827 | -458 | 19,591 | 20,131 | -540 |
| Conducting Elections | 0 | 1,097 | 6,779 | -814 | 7,062 | 3,355 | 3,707 |
| Registration of electors | 7 | 1,330 | 9,128 | -526 | 9,939 | 399 | 9,540 |
| Council tax valuation | 11 | 688 | 10,144 | -311 | 10,532 | 71 | 10,461 |
| Non-domestic lands valuation | 30 | 1,436 | 16,181 | -759 | 16,888 | 181 | 16,707 |
| Local Land Charges | 0 | 4 | 303 | 0 | 307 | 22 | 285 |
| Non-road lighting | 0 | 134 | 10,950 | -26 | 11,058 | 3,407 | 7,651 |
| General grants, bequests and donations | -166 | 429 | 9,001 | -25 | 9,239 | 2,183 | 7,056 |
| Corporate and democratic core costs | 147 | 115,846 | 77,993 | -22,227 | 171,759 | 3,094 | 168,665 |
| Non-distributed costs | 4,547 | -10,389 | 166,007 | -23,313 | 136,852 | 25,942 | 110,910 |
| Other | 10,179 | 5,456 | 243,050 | -162,543 | 96,142 | 91,164 | 4,978 |
| Trading Services | 834 | 1,394 | 57,205 | -8,132 | 51,301 | 63,555 | -12,254 |
| Add Ring Fenced Grants Back In | . | . | . | . | 0 | -510,664 | 510,664 |
| General fund contributions to HRAt | . | . | . | . | 0 | 0 | 0 |
| Interest and investment income | . | . | . | . | 676,735 | 57,571 | 619,164 |
| Surplus/deficit from Significant Trading Operations | . | . | . | . | -24,722 | 0 | -24,722 |
| Statutory repayment of debt | . | . | . | . | 592,031 | 0 | 592,031 |
| All services | 57,565 | 864,384 | 15,253,248 | -524,455 | 16,894,786 | 4,198,164 | 12,696,622 |
Contact
Email: Bruce Golding
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