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 4: Budget Estimates 2015-16 – Summary of Income, Expenditure and Balances
£thousands
| General Fund Opening Balance at 1 April 2015 |
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 2016 |
|
|---|---|---|---|---|---|---|---|---|---|
| Scotland |
992,943 |
11,877,050 |
7,012,243 |
2,841,568 |
2,003,515 |
11,857,326 |
-19,724 |
10,918 |
984,137 |
| Aberdeen City |
57,227 |
442,366 |
121,306 |
217,237 |
103,823 |
442,366 |
0 |
0 |
57,227 |
| Aberdeenshire |
45,240 |
525,948 |
319,200 |
95,217 |
117,711 |
532,128 |
6,180 |
157 |
51,577 |
| Angus |
20,704 |
242,549 |
173,667 |
31,836 |
41,427 |
246,930 |
4,381 |
-4,381 |
20,704 |
| Argyll & Bute |
41,521 |
246,642 |
176,018 |
27,840 |
42,936 |
246,794 |
152 |
0 |
41,673 |
| Clackmannanshire |
8,235 |
118,963 |
81,095 |
15,853 |
18,278 |
115,226 |
-3,737 |
0 |
4,498 |
| Dumfries & Galloway |
61,550 |
346,580 |
242,111 |
51,027 |
53,442 |
346,580 |
0 |
0 |
61,550 |
| Dundee City |
9,225 |
339,675 |
231,508 |
62,479 |
45,688 |
339,675 |
0 |
0 |
9,225 |
| East Ayrshire |
28,695 |
269,290 |
197,656 |
32,850 |
40,595 |
271,101 |
1,811 |
1,566 |
32,072 |
| East Dunbartonshire |
8,391 |
235,746 |
160,203 |
26,042 |
49,124 |
235,369 |
-377 |
0 |
8,014 |
| East Lothian |
13,128 |
216,865 |
146,067 |
26,963 |
42,490 |
215,520 |
-1,345 |
-1,345 |
10,438 |
| East Renfrewshire |
16,164 |
221,044 |
163,339 |
16,553 |
41,052 |
220,944 |
-100 |
100 |
16,164 |
| Edinburgh, City of |
118,314 |
948,083 |
335,100 |
403,758 |
208,006 |
946,864 |
-1,219 |
0 |
117,095 |
| Eilean Siar |
17,213 |
112,722 |
93,724 |
8,188 |
9,322 |
111,234 |
-1,488 |
0 |
15,725 |
| Falkirk |
7,656 |
335,244 |
217,690 |
64,449 |
52,705 |
334,844 |
-400 |
0 |
7,256 |
| Fife |
70,370 |
768,231 |
466,688 |
172,289 |
133,594 |
772,571 |
4,340 |
0 |
74,710 |
| Glasgow City |
26,205 |
1,438,908 |
875,538 |
383,943 |
182,471 |
1,441,952 |
3,044 |
-44 |
29,205 |
| Highland |
33,762 |
558,611 |
324,838 |
131,721 |
101,447 |
558,006 |
-605 |
0 |
33,157 |
| Inverclyde |
55,844 |
193,457 |
144,848 |
24,443 |
26,754 |
196,045 |
2,588 |
0 |
58,432 |
| Midlothian |
12,275 |
187,106 |
122,096 |
32,900 |
34,874 |
189,870 |
2,764 |
0 |
15,039 |
| Moray |
20,598 |
196,694 |
122,791 |
38,036 |
35,071 |
195,898 |
-796 |
0 |
19,802 |
| North Ayrshire |
23,761 |
323,816 |
232,396 |
43,101 |
46,098 |
321,595 |
-2,221 |
0 |
21,540 |
| North Lanarkshire |
76,078 |
727,605 |
505,475 |
122,426 |
99,704 |
727,605 |
0 |
0 |
76,078 |
| Orkney Islands |
23,616 |
81,549 |
60,984 |
9,490 |
7,738 |
78,212 |
-3,337 |
3,537 |
23,816 |
| Perth & Kinross |
46,600 |
324,931 |
190,608 |
59,571 |
66,923 |
317,102 |
-7,829 |
-702 |
38,069 |
| Renfrewshire |
57,974 |
376,346 |
209,271 |
102,915 |
64,160 |
376,346 |
0 |
0 |
57,974 |
| Scottish Borders |
14,339 |
254,571 |
174,011 |
34,849 |
46,063 |
254,923 |
352 |
0 |
14,691 |
| Shetland Islands |
5,519 |
112,542 |
69,101 |
17,454 |
8,438 |
94,993 |
-17,549 |
12,030 |
0 |
| South Ayrshire |
20,014 |
256,355 |
163,013 |
42,851 |
46,249 |
252,113 |
-4,242 |
0 |
15,772 |
| South Lanarkshire |
35,559 |
677,835 |
253,464 |
317,230 |
106,541 |
677,235 |
-600 |
0 |
34,959 |
| Stirling |
7,013 |
208,515 |
120,907 |
46,939 |
40,669 |
208,515 |
0 |
0 |
7,013 |
| West Dunbartonshire |
7,691 |
217,541 |
100,667 |
86,902 |
30,481 |
218,050 |
509 |
0 |
8,200 |
| West Lothian |
2,462 |
370,720 |
216,863 |
94,216 |
59,641 |
370,720 |
0 |
0 |
2,462 |
Contact
Email: lgfstats@scotland.gsi.gov.uk
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