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 2: Net Revenue Expenditure: Budget Estimates 2015-16 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 |
4,764,668 |
3,106,254 |
457,684 |
680,721 |
278,840 |
583,204 |
2,005,679 |
11,877,050 |
| Aberdeen City |
176,935 |
134,658 |
12,057 |
25,096 |
7,222 |
28,494 |
57,904 |
442,366 |
| Aberdeenshire |
247,651 |
128,829 |
28,219 |
33,644 |
5,808 |
20,789 |
61,008 |
525,948 |
| Angus |
102,198 |
56,784 |
11,294 |
14,425 |
2,787 |
11,000 |
44,061 |
242,549 |
| Argyll & Bute |
94,428 |
60,751 |
13,466 |
18,383 |
3,770 |
8,283 |
47,561 |
246,642 |
| Clackmannanshire |
48,608 |
31,294 |
3,561 |
6,616 |
1,437 |
4,834 |
22,613 |
118,963 |
| Dumfries & Galloway |
139,854 |
92,022 |
15,285 |
16,692 |
7,419 |
15,096 |
60,212 |
346,580 |
| Dundee City |
124,795 |
105,952 |
8,697 |
16,691 |
9,150 |
17,402 |
56,988 |
339,675 |
| East Ayrshire |
110,707 |
76,758 |
10,708 |
13,537 |
4,737 |
7,524 |
45,319 |
269,290 |
| East Dunbartonshire |
107,280 |
55,096 |
8,259 |
14,853 |
4,181 |
7,864 |
38,213 |
235,746 |
| East Lothian |
89,301 |
58,421 |
6,780 |
9,558 |
2,780 |
16,120 |
33,905 |
216,865 |
| East Renfrewshire |
104,677 |
45,191 |
9,146 |
9,125 |
3,356 |
9,553 |
39,996 |
221,044 |
| Edinburgh, City of |
307,290 |
295,420 |
14,344 |
63,011 |
15,648 |
38,757 |
213,613 |
948,083 |
| Eilean Siar |
41,931 |
22,297 |
7,668 |
6,258 |
2,964 |
3,305 |
28,299 |
112,722 |
| Falkirk |
142,344 |
86,461 |
11,727 |
15,736 |
7,452 |
15,466 |
56,058 |
335,244 |
| Fife |
314,207 |
218,007 |
35,170 |
35,174 |
12,153 |
42,279 |
111,241 |
768,231 |
| Glasgow City |
449,089 |
386,203 |
28,468 |
92,795 |
82,434 |
101,800 |
298,119 |
1,438,908 |
| Highland |
234,502 |
139,521 |
23,180 |
37,418 |
6,062 |
21,347 |
96,581 |
558,611 |
| Inverclyde |
77,711 |
48,432 |
5,132 |
10,606 |
6,704 |
6,947 |
37,925 |
193,457 |
| Midlothian |
82,228 |
50,019 |
6,170 |
8,609 |
3,213 |
8,270 |
28,597 |
187,106 |
| Moray |
83,376 |
55,240 |
6,196 |
11,297 |
2,724 |
8,045 |
29,816 |
196,694 |
| North Ayrshire |
132,163 |
87,507 |
11,547 |
16,563 |
11,981 |
15,927 |
48,128 |
323,816 |
| North Lanarkshire |
334,707 |
175,004 |
25,636 |
40,218 |
13,003 |
41,056 |
97,981 |
727,605 |
| Orkney Islands |
29,367 |
17,803 |
13,331 |
3,249 |
2,882 |
3,984 |
10,933 |
81,549 |
| Perth & Kinross |
141,089 |
75,306 |
14,471 |
22,252 |
5,665 |
19,382 |
46,766 |
324,931 |
| Renfrewshire |
145,728 |
99,839 |
12,523 |
20,588 |
13,289 |
13,710 |
70,669 |
376,346 |
| Scottish Borders |
107,545 |
67,232 |
15,586 |
14,967 |
1,716 |
13,155 |
34,370 |
254,571 |
| Shetland Islands |
40,802 |
29,233 |
21,385 |
3,478 |
4,431 |
4,464 |
8,749 |
112,542 |
| South Ayrshire |
103,221 |
73,181 |
11,155 |
14,534 |
4,543 |
10,624 |
39,097 |
256,355 |
| South Lanarkshire |
284,382 |
146,980 |
36,058 |
38,752 |
15,718 |
30,610 |
125,335 |
677,835 |
| Stirling |
93,505 |
42,716 |
7,570 |
13,762 |
1,802 |
9,403 |
39,757 |
208,515 |
| West Dunbartonshire |
103,130 |
60,034 |
7,093 |
11,806 |
2,977 |
12,227 |
20,274 |
217,541 |
| West Lothian |
169,917 |
84,063 |
15,802 |
21,028 |
8,832 |
15,487 |
55,591 |
370,720 |
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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