Publication - Statistics
Provisional outturn 2015-2016 and budget estimates 2016-2017
Net Revenue Expenditure figures for all the main services carried out by Scotland's local authorities.
Table 3: Provisional Outturn 2015-16 - Summary of Funding, Expenditure and Balances
£thousands
| General Fund Opening Balance at 1 April | Net Expenditure | General Revenue Funding | Non-domestic Rates | Council Tax Income | Total Funding | (Surplus) / Deficit | Transfers (to) or from other reserves to General Fund | General Fund Closing Balance at 31 March | |
|---|---|---|---|---|---|---|---|---|---|
| (1) | (2) | (3) | (4) | (5) | (6) = (3)+(4)+(5) | (7) = (6)-(2) | (8) | (9) = (1)+(7)+(8) | |
| Scotland | (1,078,625) | 11,994,014 | (7,127,012) | (2,787,324) | (2,033,012) | (11,947,348) | 46,666 | (13,726) | (1,045,685) |
| Aberdeen City | (64,828) | 446,323 | (130,240) | (210,116) | (104,899) | (445,255) | 1,068 | 0 | (63,760) |
| Aberdeenshire | (51,598) | 541,695 | (326,268) | (92,096) | (118,001) | (536,365) | 5,330 | (4,261) | (50,529) |
| Angus | (24,195) | 238,417 | (175,935) | (30,792) | (41,427) | (248,154) | (9,737) | 4,381 | (29,551) |
| Argyll & Bute | (46,067) | 251,906 | (176,841) | (27,840) | (42,832) | (247,513) | 4,393 | 0 | (41,674) |
| Clackmannanshire | (11,609) | 118,568 | (81,778) | (11,951) | (21,866) | (115,595) | 2,973 | 0 | (8,636) |
| Dumfries & Galloway | (61,550) | 358,426 | (243,877) | (50,827) | (54,263) | (348,967) | 9,459 | 0 | (52,091) |
| Dundee City | (13,009) | 342,679 | (235,266) | (60,431) | (45,688) | (341,385) | 1,294 | (2,237) | (13,952) |
| East Ayrshire | (33,653) | 269,446 | (199,475) | (32,850) | (41,355) | (273,680) | (4,234) | (1,405) | (39,292) |
| East Dunbartonshire | (12,558) | 239,209 | (163,042) | (25,188) | (49,826) | (238,056) | 1,153 | (93) | (11,498) |
| East Lothian | (18,048) | 212,913 | (146,735) | (26,963) | (42,744) | (216,442) | (3,529) | 1,345 | (20,232) |
| East Renfrewshire | (16,056) | 219,551 | (165,445) | (16,553) | (41,220) | (223,218) | (3,667) | (2,822) | (22,545) |
| Edinburgh, City of | (117,524) | 956,079 | (354,876) | (390,862) | (211,061) | (956,799) | (720) | 0 | (118,244) |
| Eilean Siar | (20,198) | 112,662 | (94,458) | (7,920) | (9,313) | (111,691) | 971 | 0 | (19,227) |
| Falkirk | (8,369) | 336,101 | (221,166) | (62,336) | (54,166) | (337,668) | (1,567) | (400) | (10,336) |
| Fife | (92,426) | 800,538 | (480,687) | (159,529) | (135,953) | (776,169) | 24,369 | 0 | (68,057) |
| Glasgow City | (39,613) | 1,450,874 | (884,029) | (383,943) | (183,414) | (1,451,386) | (512) | 3,357 | (36,768) |
| Highland | (42,240) | 580,813 | (332,232) | (127,617) | (103,463) | (563,312) | 17,501 | 0 | (24,739) |
| Inverclyde | (44,991) | 190,709 | (147,301) | (23,642) | (27,240) | (198,183) | (7,474) | (285) | (52,750) |
| Midlothian | (21,315) | 194,827 | (124,497) | (31,822) | (35,310) | (191,629) | 3,198 | 0 | (18,117) |
| Moray | (23,730) | 195,706 | (124,532) | (36,789) | (35,200) | (196,521) | (815) | 0 | (24,545) |
| North Ayrshire | (25,903) | 316,477 | (234,710) | (42,931) | (47,356) | (324,997) | (8,520) | 4,080 | (30,343) |
| North Lanarkshire | (64,302) | 745,264 | (504,388) | (126,575) | (99,704) | (730,667) | 14,597 | (329) | (50,034) |
| Orkney Islands | (20,959) | 82,824 | (61,440) | (9,490) | (7,938) | (78,868) | 3,956 | (3,537) | (20,540) |
| Perth & Kinross | (52,670) | 317,789 | (194,332) | (59,337) | (68,158) | (321,827) | (4,038) | 5,306 | (51,402) |
| Renfrewshire | (58,854) | 378,734 | (211,746) | (102,983) | (65,199) | (379,928) | (1,194) | 0 | (60,048) |
| Scottish Borders | (18,992) | 258,180 | (176,284) | (33,707) | (46,453) | (256,444) | 1,736 | (1,736) | (18,992) |
| Shetland Islands | (11,809) | 106,815 | (69,583) | (17,454) | (8,421) | (95,458) | 11,357 | (9,112) | (9,564) |
| South Ayrshire | (25,151) | 251,084 | (163,694) | (42,683) | (46,594) | (252,971) | (1,887) | 0 | (27,038) |
| South Lanarkshire | (17,548) | 683,020 | (260,076) | (315,579) | (111,947) | (687,602) | (4,582) | (5,978) | (28,108) |
| Stirling | (7,237) | 206,564 | (122,358) | (45,400) | (41,169) | (208,927) | (2,363) | 0 | (9,600) |
| West Dunbartonshire | (9,623) | 218,332 | (101,787) | (86,902) | (30,931) | (219,620) | (1,288) | 0 | (10,911) |
| West Lothian | (2,000) | 371,410 | (217,934) | (94,216) | (59,901) | (372,051) | (641) | 0 | (2,641) |
Contact
Email: Euan Smith, lgfstats@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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