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Publication - Statistics

Provisional Outturn 2012-13 and Budget Estimates 2013-14

Published
31 May 2013
ISBN
9781782566144

This Statistics Publication Notice provides details of the Provisional Outturn 2012-13 and Budget Estimates 2013-14 for Local Authorities in Scotland. This data is collected on the Provisional Outturn and Budget Estimates (POBE) return which collects data on Net Revenue Expenditure for services provided by Scottish Local Authorities.

View supporting documents Supporting documents

Table 2: Net Revenue Expenditure

Budget Estimates 2013-14 of Scotland and Local Authorities by Main Services1

Education Social Work Police Fire Roads & Transport Environmental Services Planning & Development Services Culture and Related Services Other Services2 Total Total (Excluding Police & Fire)
Scotland 4,565,486 2,960,409 457,901 671,957 276,531 590,155 2,087,283 11,609,722 11,609,722
Aberdeen City 160,631 128,959 11,324 30,856 6,866 24,672 58,409 421,717 421,717
Aberdeenshire 229,688 120,434 27,670 27,849 6,671 19,764 60,573 492,649 492,649
Angus 98,810 53,607 12,627 13,656 3,619 10,984 43,798 237,101 237,101
Argyll & Bute 88,938 57,501 13,886 17,797 4,343 7,719 53,146 243,330 243,330
Clackmannanshire 45,552 28,823 4,059 6,495 1,717 5,555 22,953 115,154 115,154
Dumfries & Galloway 137,515 88,356 17,157 17,013 6,809 15,981 57,166 339,997 339,997
Dundee City 123,132 99,781 7,361 17,392 9,804 16,235 58,001 331,706 331,706
East Ayrshire 109,231 74,440 11,054 15,162 4,580 10,583 44,264 269,314 269,314
East Dunbartonshire 101,038 48,849 9,384 15,698 2,651 9,109 39,991 226,720 226,720
East Lothian 85,081 53,341 6,467 10,425 2,605 18,254 34,653 210,826 210,826
East Renfrewshire 102,122 41,293 8,590 8,882 3,098 9,060 40,053 213,098 213,098
Edinburgh, City of 291,595 296,927 10,233 60,447 19,596 41,913 214,490 935,201 935,201
Eilean Siar 41,741 22,131 7,502 6,650 3,223 3,172 28,801 113,220 113,220
Falkirk 133,335 79,884 13,225 17,130 8,836 15,634 57,227 325,271 325,271
Fife 302,253 185,718 30,913 35,182 11,181 40,310 149,161 754,718 754,718
Glasgow City 434,873 386,203 28,092 82,850 85,399 100,290 304,828 1,422,535 1,422,535
Highland 224,852 122,307 27,989 37,683 6,899 23,724 105,090 548,544 548,544
Inverclyde 74,605 47,401 4,795 10,021 6,946 7,509 35,886 187,163 187,163
Midlothian 77,846 48,312 6,631 8,204 3,350 8,168 29,181 181,692 181,692
Moray 79,794 51,259 7,719 11,397 2,181 8,134 27,628 188,112 188,112
North Ayrshire 127,347 80,941 11,961 16,134 11,926 14,946 49,925 313,180 313,180
North Lanarkshire 326,025 167,573 27,281 40,872 13,061 34,852 116,975 726,639 726,639
Orkney Islands 27,839 16,500 13,175 3,232 3,038 4,054 11,729 79,567 79,567
Perth & Kinross 133,873 74,461 13,320 21,864 7,702 18,109 48,250 317,579 317,579
Renfrewshire 155,787 90,246 12,665 18,318 4,179 20,542 67,486 369,223 369,223
Scottish Borders 104,047 64,962 14,576 15,453 1,207 12,965 35,541 248,751 248,751
Shetland Islands 40,510 29,602 19,497 4,423 7,371 4,911 9,906 116,220 116,220
South Ayrshire 98,387 74,326 10,190 14,002 3,446 12,195 35,525 248,071 248,071
South Lanarkshire 269,928 146,983 36,685 39,822 13,596 32,116 123,560 662,690 662,690
Stirling 86,511 43,297 8,838 13,753 3,422 9,209 36,989 202,019 202,019
West Dunbartonshire 90,857 58,407 6,902 10,686 139 12,919 31,132 211,042 211,042
West Lothian 161,743 77,585 16,133 22,609 7,070 16,567 54,966 356,673 356,673

Source: Information supplied by Councils to the Scottish Government on the Provisional Outturn 2012-13 and Budget Estimate 2013-14 (POBE) return

1) All figures are Net Revenue Expenditure

2) Other Services consists of a number of other council activities, including non-HRA housing and Central Services. Some items can finish with Net Surplus. e.g. Interest and Investment Income.

Contact

Email: Bruce Golding

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