Provisional Outturn (2014-15) and Budget Estimates (2015-16)
Net Revenue Expenditure figures for all the main services carried out by Scotland's Local Authorities. This publication presents Provisional Outturn for 2014-15 and Budget Estimates for 2015-16.
Table 1: Net Revenue Expenditure: Provisional Outturn 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 Services |
Total Net Expenditure |
|
|---|---|---|---|---|---|---|---|---|
| Scotland |
4,677,317 |
3,116,856 |
457,978 |
685,272 |
310,921 |
631,383 |
2,019,100 |
11,898,827 |
| Aberdeen City |
169,499 |
131,970 |
12,149 |
27,397 |
6,749 |
27,678 |
54,557 |
429,999 |
| Aberdeenshire |
242,683 |
127,652 |
28,974 |
32,238 |
19,710 |
20,331 |
64,224 |
535,812 |
| Angus |
98,680 |
55,790 |
12,105 |
14,107 |
3,222 |
10,890 |
42,531 |
237,325 |
| Argyll & Bute |
93,822 |
59,359 |
12,671 |
18,347 |
4,338 |
8,231 |
55,228 |
251,996 |
| Clackmannanshire |
46,514 |
31,566 |
3,387 |
6,423 |
1,518 |
5,243 |
22,880 |
117,531 |
| Dumfries & Galloway |
139,496 |
91,300 |
16,499 |
18,642 |
7,408 |
16,577 |
60,282 |
350,204 |
| Dundee City |
120,002 |
100,250 |
8,478 |
17,857 |
11,575 |
17,089 |
63,378 |
338,629 |
| East Ayrshire |
112,775 |
73,920 |
10,017 |
13,807 |
5,360 |
7,982 |
43,914 |
267,775 |
| East Dunbartonshire |
107,083 |
53,229 |
8,117 |
14,922 |
4,568 |
7,945 |
37,438 |
233,302 |
| East Lothian |
85,235 |
59,720 |
6,069 |
10,638 |
2,689 |
15,732 |
30,322 |
210,405 |
| East Renfrewshire |
104,546 |
46,115 |
9,375 |
9,011 |
3,140 |
9,792 |
35,826 |
217,805 |
| Edinburgh, City of |
303,734 |
304,329 |
13,774 |
65,469 |
16,611 |
41,546 |
211,790 |
957,253 |
| Eilean Siar |
41,544 |
22,674 |
7,431 |
6,256 |
3,107 |
3,737 |
29,848 |
114,597 |
| Falkirk |
139,645 |
88,510 |
12,001 |
16,050 |
8,812 |
16,221 |
55,738 |
336,977 |
| Fife |
308,740 |
236,225 |
33,568 |
35,252 |
18,015 |
44,631 |
113,402 |
789,833 |
| Glasgow City |
446,982 |
391,318 |
26,148 |
90,548 |
88,237 |
135,460 |
308,058 |
1,486,751 |
| Highland |
234,045 |
138,261 |
26,313 |
38,324 |
6,335 |
21,768 |
98,401 |
563,447 |
| Inverclyde |
77,452 |
48,379 |
5,041 |
10,695 |
7,205 |
7,196 |
33,874 |
189,842 |
| Midlothian |
81,006 |
50,337 |
6,798 |
8,212 |
3,141 |
8,664 |
36,160 |
194,318 |
| Moray |
80,182 |
54,014 |
6,253 |
10,724 |
2,649 |
7,521 |
28,400 |
189,743 |
| North Ayrshire |
124,184 |
87,009 |
11,720 |
15,947 |
11,319 |
16,858 |
49,918 |
316,955 |
| North Lanarkshire |
332,123 |
169,797 |
26,439 |
40,196 |
17,580 |
40,197 |
96,020 |
722,352 |
| Orkney Islands |
28,943 |
18,160 |
13,268 |
3,241 |
2,948 |
4,080 |
9,973 |
80,613 |
| Perth & Kinross |
133,685 |
72,106 |
12,961 |
21,044 |
7,989 |
17,076 |
46,700 |
311,561 |
| Renfrewshire |
143,271 |
100,728 |
12,459 |
22,086 |
5,459 |
16,899 |
68,581 |
369,483 |
| Scottish Borders |
105,298 |
67,272 |
16,745 |
14,338 |
2,591 |
13,915 |
34,912 |
255,071 |
| Shetland Islands |
38,467 |
26,223 |
20,503 |
3,221 |
3,520 |
4,567 |
7,631 |
104,132 |
| South Ayrshire |
98,409 |
74,405 |
11,270 |
14,177 |
3,044 |
11,942 |
38,197 |
251,444 |
| South Lanarkshire |
281,686 |
149,700 |
36,665 |
39,911 |
16,295 |
32,426 |
127,454 |
684,137 |
| Stirling |
90,131 |
43,382 |
7,763 |
13,933 |
2,402 |
10,080 |
36,411 |
204,102 |
| West Dunbartonshire |
100,909 |
60,737 |
7,028 |
11,854 |
4,178 |
12,651 |
22,425 |
219,782 |
| West Lothian |
166,546 |
82,419 |
15,989 |
20,405 |
9,207 |
16,458 |
54,627 |
365,651 |
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.
Contact
Email: lgfstats@scotland.gsi.gov.uk
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