Publication - Statistics

Provisional Outturn (2013-14) and Budget Estimates (2014-15)

Published: 27 May 2014
ISBN: 9781784125028

Net Revenue Expenditure figures for all the main services carried out by Scotland's Local Authorities

Table 2: Net Revenue Expenditure: Budget Estimates 2014-15 of Scotland and Local Authorities by Main Services

£thousands

	Education	Social Work	Roads and Transport	Environmental Services	Planning and Development Services	Culture and Related Services	Other Services¹	Total Net Expenditure
Scotland	4,614,546	3,018,139	449,164	681,587	298,256	619,382	2,107,348	11,788,422
Aberdeen City	167,510	130,738	10,889	26,903	8,453	27,293	55,864	427,650
Aberdeenshire	234,035	120,382	29,188	33,449	8,955	21,109	63,544	510,662
Angus	99,072	55,101	12,323	13,017	3,630	10,556	44,159	237,858
Argyll & Bute	91,740	58,278	13,199	17,543	3,713	7,445	55,095	247,013
Clackmannanshire	46,023	30,161	4,244	6,406	1,585	4,879	22,781	116,079
Dumfries & Galloway	135,774	91,612	16,497	16,915	6,914	16,320	60,061	344,093
Dundee City	121,772	103,178	7,790	17,084	9,260	17,888	57,055	334,027
East Ayrshire	110,211	73,589	11,053	14,050	4,243	8,325	42,255	263,726
East Dunbartonshire	104,823	50,455	9,406	13,827	3,764	8,803	37,894	228,972
East Lothian	86,168	53,884	6,680	10,113	2,780	16,760	35,936	212,321
East Renfrewshire	102,720	43,622	9,016	8,928	3,312	9,033	38,652	215,283
Edinburgh, City of	295,334	299,991	8,579	59,463	20,125	41,044	226,108	950,644
Eilean Siar	40,845	22,069	7,510	6,235	3,034	3,301	29,336	112,330
Falkirk	136,472	83,934	11,795	16,573	8,261	16,167	56,433	329,635
Fife	310,662	195,288	32,353	33,681	11,260	44,354	162,680	790,278
Glasgow City	438,286	384,275	26,528	95,943	86,373	129,043	313,835	1,474,283
Highland	226,991	124,848	25,523	37,226	6,046	22,097	110,490	553,221
Inverclyde	76,945	49,251	4,945	10,625	6,701	7,525	35,095	191,087
Midlothian	79,277	48,445	6,453	7,645	3,180	8,253	30,612	183,865
Moray	80,142	54,004	6,353	11,411	2,664	7,694	29,644	191,912
North Ayrshire	125,716	85,304	11,454	15,931	11,392	15,059	50,000	314,856
North Lanarkshire	324,812	170,487	25,654	40,496	17,862	38,820	99,952	718,083
Orkney Islands	28,272	17,001	13,320	3,155	2,979	3,988	10,997	79,712
Perth & Kinross	135,984	76,516	14,214	21,574	7,700	17,270	43,910	317,168
Renfrewshire	139,195	97,014	11,684	18,903	13,032	17,256	75,586	372,670
Scottish Borders	104,666	66,984	15,024	16,572	1,105	13,330	34,528	252,209
Shetland Islands	40,079	28,858	20,639	4,094	4,090	4,578	9,962	112,300
South Ayrshire	99,807	72,260	10,343	14,037	5,231	11,872	38,069	251,619
South Lanarkshire	276,084	148,161	36,685	41,045	15,625	31,905	121,895	671,400
Stirling	87,726	43,523	7,609	13,387	3,055	9,373	39,324	203,997
West Dunbartonshire	102,419	59,132	7,076	11,664	3,189	12,036	21,214	216,730
West Lothian	164,984	79,794	15,138	23,692	8,743	16,006	54,382	362,739

Source: Information supplied by Councils to the Scottish Government on the Provisional Outturn 2013-14 and Budget Estimate 2014-15 (POBE) return

1) 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.

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