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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 1: Net Revenue Expenditure

Provisional Outturn 2012-13 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 4,587,906 2,954,446 944,679 262,290 480,960 660,468 291,146 611,288 2,067,980 12,861,163 11,654,194
Aberdeen City 152,730 125,353 44,533 11,171 10,239 30,266 6,362 24,235 65,417 470,306 414,602
Aberdeenshire 233,628 120,243 33,843 7,852 28,739 27,303 7,076 21,100 70,007 549,791 508,096
Angus 98,536 54,757 17,351 4,317 12,500 13,426 3,810 10,428 42,605 257,730 236,062
Argyll & Bute 89,632 57,025 17,919 4,620 13,957 17,430 4,289 8,284 54,577 267,733 245,194
Clackmannanshire 45,249 28,088 7,527 2,398 4,093 6,080 1,548 5,840 22,338 123,161 113,236
Dumfries & Galloway 138,056 88,671 26,679 8,079 19,726 17,219 7,745 16,761 57,927 380,863 346,105
Dundee City 125,314 98,920 31,372 11,762 7,446 18,310 8,753 17,103 60,121 379,101 335,967
East Ayrshire 110,592 71,794 19,562 5,659 11,614 13,299 5,547 10,668 44,028 292,763 267,542
East Dunbartonshire 101,364 49,294 12,922 4,739 9,614 15,847 2,398 9,232 43,031 248,441 230,780
East Lothian 84,532 53,893 13,695 2,880 6,626 10,500 2,355 18,735 33,678 226,894 210,319
East Renfrewshire 101,430 40,751 10,079 3,313 9,239 8,366 3,381 9,298 37,964 223,821 210,429
Edinburgh, City of 296,268 288,987 89,440 20,244 13,139 60,837 21,745 42,912 222,343 1,055,915 946,231
Eilean Siar 41,938 22,364 4,588 2,076 7,752 6,101 3,252 3,220 28,456 119,747 113,083
Falkirk 135,126 77,235 24,628 7,045 13,562 15,513 9,659 15,470 57,419 355,657 323,984
Fife 299,513 201,656 58,223 17,582 33,458 36,638 14,694 44,732 118,002 824,498 748,693
Glasgow City 454,573 402,862 165,325 39,497 32,330 80,841 90,003 108,121 304,308 1,677,860 1,473,038
Highland 229,299 116,356 39,457 14,787 29,736 38,852 7,310 24,011 103,526 603,334 549,090
Inverclyde 75,311 47,985 15,378 5,943 4,701 9,480 7,493 7,684 34,062 208,037 186,716
Midlothian 79,483 48,548 13,236 2,262 7,928 8,305 3,926 8,406 34,349 206,443 190,945
Moray 80,106 49,576 15,101 3,880 8,228 11,304 2,487 8,794 28,702 208,178 189,197
North Ayrshire 125,842 82,287 22,688 7,675 11,145 14,550 8,963 15,405 50,113 338,668 308,305
North Lanarkshire 328,506 159,104 52,983 12,698 28,005 37,966 12,442 36,859 100,409 768,972 703,291
Orkney Islands 27,327 15,820 2,731 1,541 12,330 3,924 3,137 4,028 10,818 81,656 77,384
Perth & Kinross 130,805 71,904 21,413 6,560 13,571 21,213 5,293 17,687 44,943 333,389 305,416
Renfrewshire 151,889 88,430 31,443 8,041 13,081 20,869 6,258 17,104 73,803 410,918 371,434
Scottish Borders 102,955 65,955 19,587 7,371 16,576 14,173 2,043 13,270 34,166 276,096 249,138
Shetland Islands 41,377 31,196 3,289 1,934 21,044 4,420 7,378 5,553 10,963 127,154 121,931
South Ayrshire 98,238 71,845 17,186 5,636 11,616 14,900 2,573 11,420 34,368 267,782 244,960
South Lanarkshire 272,009 146,113 47,790 12,427 36,853 36,548 15,323 34,968 121,401 723,432 663,215
Stirling 85,403 43,987 15,483 4,027 9,540 13,716 3,210 9,976 36,423 221,765 202,255
West Dunbartonshire 91,199 58,751 20,954 8,012 6,706 10,784 2,262 13,062 33,816 245,546 216,580
West Lothian 159,676 74,696 28,274 6,262 15,866 21,488 8,431 16,922 53,897 385,512 350,976

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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