Scottish Local Government Financial Statistics 2012-13
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 G - Capital Expenditure by Local Authority and Service, 2012-13
£ thousands | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Education | Culture and Related Services | Social work | Police & Fire | Roads and transport | Environmental services | Planning and economic development | Trading Services | Non-HRA Housing | Other Services | All General Fund Services | Housing Revenue Account | |
Scotland | 517,158 | 257,040 | 73,812 | 67,120 | 503,480 | 126,631 | 118,282 | 18,419 | 136,363 | 123,740 | 1,942,045 | 607,279 |
Aberdeen City | 3,837 | 4,501 | 953 | 0 | 8,787 | 3,856 | 244 | 0 | 2,864 | 3,264 | 28,306 | 36,997 |
Aberdeenshire | 19,546 | 7,121 | 5,891 | 0 | 19,637 | 2,752 | 736 | 230 | 900 | 12,536 | 69,349 | 17,529 |
Angus | 1,209 | 5,876 | 1,135 | 0 | 12,005 | 3,491 | 566 | 182 | 369 | 3,242 | 28,075 | 13,778 |
Argyll & Bute | 6,860 | 1,936 | 373 | 0 | 12,509 | 2,814 | 1,595 | 6,577 | 1,074 | 2,918 | 36,656 | 0 |
Clackmannanshire | 1,295 | 484 | 104 | 0 | 1,467 | 395 | 668 | 0 | 360 | 1,863 | 6,636 | 9,749 |
Dumfries & Galloway | 8,309 | 3,736 | 2,073 | 0 | 10,190 | 2,378 | 1,024 | 0 | 1,425 | 7,746 | 36,881 | 0 |
Dundee City | 15,633 | 13,957 | 3,818 | 0 | 21,847 | 5,134 | 2,923 | 0 | 847 | 3,915 | 68,074 | 22,173 |
East Ayrshire | 24,996 | 5,108 | 420 | 0 | 5,973 | 824 | 10,914 | 0 | 520 | 642 | 49,397 | 14,399 |
East Dunbartonshire | 2,259 | 2,661 | 447 | 0 | 9,739 | 252 | 107 | 0 | 491 | 5,759 | 21,715 | 10,023 |
East Lothian | 8,821 | 9,230 | 2,237 | 0 | 6,896 | 676 | 6 | 0 | 5,627 | 655 | 34,148 | 23,691 |
East Renfrewshire | 19,947 | 1,327 | 0 | 0 | 1,340 | 3 | 3,062 | 0 | 0 | 1,219 | 26,898 | 4,308 |
Edinburgh, City of | 15,572 | 10,112 | 18,354 | 0 | 161,299 | 12,658 | 31,596 | 0 | 33,352 | 9,007 | 291,950 | 39,084 |
Eilean Siar | 15,900 | 2,679 | 1,349 | 0 | 4,792 | 3,734 | 1,736 | 0 | 875 | 553 | 31,618 | 0 |
Falkirk | 4,874 | 16,557 | 1,306 | 0 | 6,046 | 350 | 557 | 0 | 388 | 2,331 | 32,409 | 27,647 |
Fife | 35,261 | 28,868 | 1,130 | 0 | 21,957 | 16,846 | 2,600 | 3 | 1,367 | 18,824 | 126,856 | 55,768 |
Glasgow City | 32,352 | 83,146 | 17,187 | 0 | 27,656 | 7,565 | 30,732 | 0 | 68,241 | 4,124 | 271,003 | 0 |
Highland | 32,904 | 4,373 | 2,914 | 0 | 18,541 | 12,917 | 2,206 | 0 | 8,323 | 8 | 82,186 | 32,901 |
Inverclyde | 34,809 | 3,527 | 734 | 0 | 4,978 | 1,462 | 891 | 0 | 493 | 2,690 | 49,584 | 0 |
Midlothian | 23,132 | 755 | 2,097 | 0 | 752 | 0 | 475 | 0 | 241 | 2,591 | 30,043 | 17,723 |
Moray | 6,680 | 488 | 14 | 0 | 7,809 | 24,710 | 673 | 184 | 631 | 2,340 | 43,529 | 10,831 |
North Ayrshire | 9,275 | 1,016 | 1,037 | 0 | 5,134 | 2,148 | 5,450 | 0 | 515 | 3,085 | 27,660 | 24,521 |
North Lanarkshire | 35,175 | 5,403 | 3,041 | 0 | 11,978 | 5,939 | 6,893 | 0 | 0 | 3,555 | 71,984 | 50,406 |
Orkney Islands | 20,131 | 4,838 | 354 | 0 | 3,700 | 533 | 809 | 9,879 | 938 | 3,128 | 44,310 | 4,771 |
Perth & Kinross | 7,797 | 1,009 | 387 | 0 | 10,843 | 5,294 | 1,334 | 0 | 1,352 | 3,902 | 31,918 | 11,466 |
Renfrewshire | 15,466 | 21,286 | 540 | 0 | 7,558 | 595 | 1,766 | 0 | 641 | 2,587 | 50,439 | 35,426 |
Scottish Borders | 5,599 | 1,283 | 401 | 0 | 8,470 | 3,571 | 904 | 0 | 410 | 2,924 | 23,562 | 0 |
Shetland Islands | 2,197 | 0 | 2,045 | 0 | 1,463 | 165 | 1,705 | 1,364 | 488 | 510 | 9,937 | 4,610 |
South Ayrshire | 3,545 | 0 | 819 | 0 | 1,385 | 634 | 0 | 0 | 617 | 1,192 | 8,192 | 10,284 |
South Lanarkshire | 81,308 | 8,206 | 801 | 0 | 13,971 | 574 | 3,497 | 0 | 1,341 | 1,005 | 110,703 | 50,829 |
Stirling | 6,942 | 1,294 | 272 | 0 | 8,274 | 794 | 67 | 0 | 475 | 4,947 | 23,065 | 13,348 |
West Dunbartonshire | 8,751 | 2,740 | 979 | 0 | 4,387 | 1,005 | 876 | 0 | 466 | 2,097 | 21,301 | 23,275 |
West Lothian | 6,776 | 3,523 | 600 | 0 | 7,482 | 2,562 | 1,670 | 0 | 732 | 7,959 | 31,304 | 41,742 |
ANNEX G - Capital Expenditure by Local Authority and Service, 2012-13
£ thousands | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Education | Culture and Related Services | Social work | Police & Fire | Roads and transport | Environmental services | Planning and economic development | Trading Services | Non-HRA Housing | Other Services | All General Fund Services | Housing Revenue Account | |
Scotland | 517,158 | 257,040 | 73,812 | 67,120 | 503,480 | 126,631 | 118,282 | 18,419 | 136,363 | 123,740 | 1,942,045 | 607,279 |
Central Scotland Joint Fire | 0 | 0 | 0 | 1,922 | 0 | 0 | 0 | 0 | 0 | 0 | 1,922 | 0 |
Dumfries & Galloway Fire | 0 | 0 | 0 | 1,175 | 0 | 0 | 0 | 0 | 0 | 0 | 1,175 | 0 |
Fife Fire and Rescue Service | 0 | 0 | 0 | 1,484 | 0 | 0 | 0 | 0 | 0 | 0 | 1,484 | 0 |
Grampian Fire | 0 | 0 | 0 | 1,984 | 0 | 0 | 0 | 0 | 0 | 0 | 1,984 | 0 |
Highlands & Islands Fire | 0 | 0 | 0 | 2,972 | 0 | 0 | 0 | 0 | 0 | 0 | 2,972 | 0 |
Lothian & Borders Fire & Rescue | 0 | 0 | 0 | 2,753 | 0 | 0 | 0 | 0 | 0 | 0 | 2,753 | 0 |
Strathclyde Fire | 0 | 0 | 0 | 7,816 | 0 | 0 | 0 | 0 | 0 | 0 | 7,816 | 0 |
Tayside Fire & Rescue | 0 | 0 | 0 | 1,649 | 0 | 0 | 0 | 0 | 0 | 0 | 1,649 | 0 |
Central Scotland Police | 0 | 0 | 0 | 1,497 | 0 | 0 | 0 | 0 | 0 | 0 | 1,497 | 0 |
Dumfries & Galloway Police | 0 | 0 | 0 | 1,996 | 0 | 0 | 0 | 0 | 0 | 0 | 1,996 | 0 |
Fife Constabulary | 0 | 0 | 0 | 1,836 | 0 | 0 | 0 | 0 | 0 | 0 | 1,836 | 0 |
Grampian Police | 0 | 0 | 0 | 6,498 | 0 | 0 | 0 | 0 | 0 | 0 | 6,498 | 0 |
Lothian & Borders Police | 0 | 0 | 0 | 6,267 | 0 | 0 | 0 | 0 | 0 | 0 | 6,267 | 0 |
Northern Police | 0 | 0 | 0 | 3,676 | 0 | 0 | 0 | 0 | 0 | 0 | 3,676 | 0 |
Strathclyde Police | 0 | 0 | 0 | 21,900 | 0 | 0 | 0 | 0 | 0 | 0 | 21,900 | 0 |
Tayside Police | 0 | 0 | 0 | 1,695 | 0 | 0 | 0 | 0 | 0 | 0 | 1,695 | 0 |
Ayrshire VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Central VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 0 |
Dunbartonshire& Argyll&Bute VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 85 | 0 |
Grampian VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Highland & Western Isles VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lanarkshire VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lothian VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 159 | 0 |
Orkney & Shetland VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Renfrewshire VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 |
Tayside VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 0 |
Forth Estuary Transport | 0 | 0 | 0 | 0 | 10,884 | 0 | 0 | 0 | 0 | 0 | 10,884 | 0 |
Tay Road Bridge | 0 | 0 | 0 | 0 | 10,490 | 0 | 0 | 0 | 0 | 0 | 10,490 | 0 |
HITRANS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
NESTRANS | 0 | 0 | 0 | 0 | 2,266 | 0 | 0 | 0 | 0 | 0 | 2,266 | 0 |
SESTRAN | 0 | 0 | 0 | 0 | 729 | 0 | 0 | 0 | 0 | 0 | 729 | 0 |
SWESTRANS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 335 | 0 |
SPT | 0 | 0 | 0 | 0 | 30,246 | 0 | 0 | 0 | 0 | 0 | 30,246 | 0 |
TACTRAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ZetTrans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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