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 3: Provisional Outturn 2014-15 – Summary of Income, Expenditure and Balances
£thousands
| General Fund Opening Balance at 1 April 2014 |
Total Expenditure |
General Revenue Funding incl. Revenue Grants |
Non-domestic Rate Income |
Council Tax Income |
Total Income |
Surplus (+) / Deficit (-) |
Transfers to or from other accounts |
General Fund Closing Balance at 31 March 2015 |
|
|---|---|---|---|---|---|---|---|---|---|
| Scotland |
1,062,424 |
11,898,827 |
7,145,234 |
2,660,852 |
1,994,680 |
11,800,766 |
-98,061 |
28,580 |
992,943 |
| Aberdeen City |
57,147 |
429,999 |
137,005 |
192,684 |
100,350 |
430,039 |
40 |
40 |
57,227 |
| Aberdeenshire |
57,491 |
535,812 |
321,006 |
86,371 |
116,079 |
523,456 |
-12,356 |
105 |
45,240 |
| Angus |
18,788 |
237,325 |
173,909 |
28,033 |
40,889 |
242,831 |
5,506 |
-3,590 |
20,704 |
| Argyll & Bute |
44,041 |
251,996 |
175,376 |
31,002 |
43,098 |
249,476 |
-2,520 |
0 |
41,521 |
| Clackmannanshire |
12,016 |
117,531 |
82,322 |
12,918 |
18,510 |
113,750 |
-3,781 |
0 |
8,235 |
| Dumfries & Galloway |
65,196 |
350,204 |
244,795 |
48,739 |
53,024 |
346,558 |
-3,646 |
0 |
61,550 |
| Dundee City |
7,875 |
338,629 |
235,007 |
58,704 |
45,141 |
338,852 |
223 |
1,127 |
9,225 |
| East Ayrshire |
28,026 |
267,775 |
196,597 |
31,060 |
40,223 |
267,880 |
105 |
564 |
28,695 |
| East Dunbartonshire |
11,313 |
233,302 |
155,795 |
24,901 |
49,684 |
230,380 |
-2,922 |
0 |
8,391 |
| East Lothian |
10,743 |
210,405 |
145,543 |
25,716 |
42,356 |
213,615 |
3,210 |
-825 |
13,128 |
| East Renfrewshire |
14,918 |
217,805 |
160,805 |
15,324 |
40,460 |
216,589 |
-1,216 |
2,462 |
16,164 |
| Edinburgh, City of |
123,309 |
957,253 |
376,455 |
366,101 |
209,776 |
952,332 |
-4,921 |
-74 |
118,314 |
| Eilean Siar |
18,800 |
114,597 |
96,849 |
7,103 |
9,058 |
113,010 |
-1,587 |
0 |
17,213 |
| Falkirk |
12,309 |
336,977 |
204,621 |
74,307 |
52,272 |
331,200 |
-5,777 |
1,124 |
7,656 |
| Fife |
85,025 |
789,833 |
479,062 |
162,013 |
134,103 |
775,178 |
-14,655 |
0 |
70,370 |
| Glasgow City |
32,789 |
1,486,751 |
903,315 |
365,048 |
181,399 |
1,449,762 |
-36,989 |
30,405 |
26,205 |
| Highland |
40,340 |
563,447 |
332,519 |
124,210 |
100,140 |
556,869 |
-6,578 |
0 |
33,762 |
| Inverclyde |
50,834 |
189,842 |
145,450 |
22,707 |
26,695 |
194,852 |
5,010 |
0 |
55,844 |
| Midlothian |
20,511 |
194,318 |
122,342 |
29,379 |
34,361 |
186,082 |
-8,236 |
0 |
12,275 |
| Moray |
19,730 |
189,743 |
121,474 |
34,637 |
34,500 |
190,611 |
868 |
0 |
20,598 |
| North Ayrshire |
25,155 |
316,955 |
229,086 |
40,417 |
47,144 |
316,647 |
-308 |
-1,086 |
23,761 |
| North Lanarkshire |
75,021 |
722,352 |
508,731 |
118,797 |
99,127 |
726,655 |
4,303 |
-3,246 |
76,078 |
| Orkney Islands |
23,646 |
80,613 |
59,357 |
9,604 |
7,751 |
76,712 |
-3,901 |
3,871 |
23,616 |
| Perth & Kinross |
48,041 |
311,561 |
193,880 |
55,563 |
66,879 |
316,322 |
4,761 |
-6,202 |
46,600 |
| Renfrewshire |
52,925 |
369,483 |
205,607 |
106,316 |
63,612 |
375,535 |
6,052 |
-1,003 |
57,974 |
| Scottish Borders |
17,136 |
255,071 |
175,597 |
31,013 |
45,664 |
252,274 |
-2,797 |
0 |
14,339 |
| Shetland Islands |
12,813 |
104,132 |
68,975 |
17,602 |
8,408 |
94,985 |
-9,147 |
1,853 |
5,519 |
| South Ayrshire |
22,927 |
251,444 |
159,602 |
43,134 |
45,795 |
248,531 |
-2,913 |
0 |
20,014 |
| South Lanarkshire |
35,559 |
684,137 |
275,275 |
296,887 |
108,920 |
681,082 |
-3,055 |
3,055 |
35,559 |
| Stirling |
5,887 |
204,102 |
132,112 |
32,586 |
40,530 |
205,228 |
1,126 |
0 |
7,013 |
| West Dunbartonshire |
10,113 |
219,782 |
108,457 |
78,978 |
29,925 |
217,360 |
-2,422 |
0 |
7,691 |
| West Lothian |
2,000 |
365,651 |
218,308 |
88,998 |
58,807 |
366,113 |
462 |
0 |
2,462 |
Contact
Email: lgfstats@scotland.gsi.gov.uk
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