Publication - Statistics

Scottish Local Government Financial Statistics 2009-10

Published: 24 February 2011
ISBN: ISBN97817804

ANNEX F: Detailed Analysis of General Fund Revenue Income and Expenditure, 2009-10 ¹

£ thousands

	Employee Costs	Operating Costs	Transfer Payments	Revenue Contributions to Capital	Support Service Costs	Grants to third parties funded by General Capital Grant	Adjustment for Inter Account and Inter Authority Transfers	Total Expenditure	Other Central Government Grants (excl RSG)	Sales, Fees, Rents & Charges	All other grants, reimbursements and contributions	Grants to third parties funded by General Capital Grant	Total Income	Net expenditure to be financed from grants, non-domestic rates, council tax and balances	Ring-fenced Grants
	EXPENDITURE								INCOME
Education	3,344,267	1,332,151	37,160	6,220	143,986	26	-45,658	4,818,152	46,428	87,115	51,706	26	185,275	4,632,877	37,783
Pre-primary education	217,929	88,016	4,284	227	7,876	-	-1,962	316,370	1,232	7,849	2,054	-	11,135	305,235	1,656
Primary education	1,280,582	464,729	5,513	2,604	51,095	14	-14,266	1,790,271	9,195	35,117	12,154	14	56,480	1,733,791	11,153
Secondary education	1,392,131	519,238	22,419	2,779	51,800	-	-13,121	1,975,246	27,253	30,320	17,835	-	75,408	1,899,838	13,487
Special education	333,470	184,265	490	429	14,256	-	-8,278	524,632	1,298	3,744	8,614	-	13,656	510,976	655
Community Learning	94,620	52,422	3,246	85	8,346	12	-2,456	156,275	2,274	6,504	9,471	12	18,261	138,014	8,408
Other non-school funding	25,535	23,481	1,208	96	10,613	-	-5,575	55,358	5,176	3,581	1,578	-	10,335	45,023	2,424
Cultural and related services	299,417	420,857	53,243	2,520	45,036	161	-52,247	768,987	3,467	85,516	17,647	161	106,791	662,196	7,883
Museums and galleries	16,630	25,467	2,445	28	3,451	-	-75	47,946	289	2,839	903	-	4,031	43,915	4
Other cultural and heritage services	18,908	41,918	19,141	89	5,797	109	-2,970	82,992	1,045	9,151	4,229	109	14,534	68,458	48
Library service	66,441	49,094	16	129	8,802	-	-1,113	123,369	537	4,447	759	-	5,743	117,626	51
Tourism	3,039	22,093	10,208	-	566	-	-206	35,700	402	3,006	1,681	-	5,089	30,611	-
Countryside recreation and management	18,401	9,589	1,324	454	2,288	10	-858	31,208	294	3,863	515	10	4,682	26,526	169
Sport facilities (incl swimming pools and golf courses)	65,678	127,844	14,410	90	8,233	42	-3,536	212,761	447	36,683	3,820	42	40,992	171,769	2,505
Community parks and open spaces	87,468	111,975	685	1,200	11,445	-	-39,184	173,589	285	16,880	3,750	-	20,915	152,674	310
Other recreation and sport	22,852	32,877	5,014	530	4,454	-	-4,305	61,422	168	8,647	1,990	-	10,805	50,617	4,796
Social work	1,365,115	2,053,687	79,428	4,606	122,939	55	-66,502	3,559,328	115,840	246,014	372,287	55	734,196	2,825,132	14,669
Service Strategy	22,154	8,034	84	318	4,326	-	-1,240	33,676	546	160	2,071	-	2,777	30,899	417
Children's Panel	184	2,033	-	-	637	-	-30	2,824	127	10	16	-	153	2,671	-
Children and families	334,692	387,280	31,321	687	27,970	-	-15,957	765,993	3,003	4,473	8,952	-	16,428	749,565	5,353
Older persons	616,754	936,968	15,253	1,495	54,188	-	-26,959	1,597,699	8,222	184,654	138,796	-	331,672	1,266,027	2,075
Adults with physical or sensory disabilities	58,615	134,635	12,841	1,679	7,124	-	-5,092	209,802	947	11,021	13,968	-	25,936	183,866	2,645
Adults with learning disabilities	188,370	424,062	10,924	252	18,345	55	-9,848	632,160	2,074	35,266	139,055	55	176,450	455,710	1,615
Adults with mental health needs	45,189	95,995	6,103	56	4,600	-	-1,583	150,360	3,924	4,970	51,089	-	59,983	90,377	635
Adults with addictions/substance misuse	22,151	30,765	1,206	60	1,603	-	-2,336	53,449	184	2,188	14,697	-	17,069	36,380	1,729
HIV/ AIDS	707	1,032	43	-	65	-	-6	1,841	-	1	367	-	368	1,473	2
Service to asylum seekers and refugees	627	1,850	418	-	83	-	-4	2,974	2,970	469	25	-	3,464	-490	2
Criminal justice social work services	75,672	31,033	1,235	59	3,998	-	-3,447	108,550	93,843	2,802	3,251	-	99,896	8,654	196
Police ²	895,506	136,324	248,092	1,350	2,445	21,361	-8,255	1,296,823	29,019	82,492	38,485	21,361	171,357	1,125,466	594,980
Crime management	386,058	58,523	469	605	770	12,099	-3,778	454,746	13,322	29,950	18,425	12,099	73,796	380,950	239,033
Traffic management	75,076	11,753	104	104	160	1,756	-784	88,169	1,820	5,284	2,937	1,756	11,797	76,372	44,744
Public order	69,026	10,659	95	150	129	1,585	-421	81,223	4,633	8,698	1,601	1,585	16,517	64,706	43,049
Community safety	272,659	42,490	440	330	1,212	4,268	-2,227	319,172	5,012	25,878	12,205	4,268	47,363	271,809	169,593
Call management	92,687	12,899	-	161	174	1,653	-1,045	106,529	1,864	7,718	1,276	1,653	12,511	94,018	58,267
Police pensions	.	.	246,984	.	.	.	-	246,984	2,368	4,964	2,041	-	9,373	237,611	40,294
Common police services	.	.	-	.	.	.	-	-	-	-	-	-	-	-	-
Fire ²	217,909	41,836	82,436	1,151	7,538	-	-1,162	349,708	873	10,551	6,577	-	18,001	331,707	-
Fire fighting and rescue	207,698	39,218	175	1,151	7,291	-	-745	254,788	153	3,135	543	-	3,831	250,957	-
Community fire safety	8,999	2,558	46	-	242	-	-416	11,429	52	354	254	-	660	10,769	-
Fire fighters' pensions	.	.	82,215	.	.	.	-	82,215	668	7,060	5,780	-	13,508	68,707	-
Fire service emergency planning and civil protection	1,212	60	-	-	5	-	-1	1,276	-	2	-	-	2	1,274	-
Roads and transport ³	187,617	575,333	4,660	1,173	33,597	3,178	-106,780	698,778	29,645	165,941	14,287	3,178	213,051	485,727	1,218
Road construction	4,025	3,491	-	108	762	3,178	-993	10,571	-	3,354	-	3,178	6,532	4,039	-
Winter maintenance	6,667	87,769	-	49	1,823	-	-308	96,000	896	2,093	154	-	3,143	92,857	-
Structural, environmental & safety maintenance & repairs	66,800	209,949	1,695	40	14,710	-	-43,901	249,293	52	45,549	3,979	-	49,580	199,713	-
Road lighting	12,985	64,320	-	39	2,214	-	-3,040	76,518	32	6,922	507	-	7,461	69,057	114
School crossing patrols	10,971	5,111	23	-	430	-	-95	16,440	7	35	85	-	127	16,313	-
Other network and traffic management	30,252	18,342	-	251	7,135	-	-2,037	53,943	1,080	8,012	2,662	-	11,754	42,189	184
Parking	8,337	23,934	-	652	1,778	-	-990	33,711	66	55,492	1,460	-	57,018	-23,307	-
Non- LA public transport: Concessionary fares	1,825	14,084	1,352	-	664	-	-4,770	13,155	-	96	85	-	181	12,974	-
Non- LA public transport: Support to operators and voluntary groups	.	.	.	.	668	.	-616	52	576	10,228	128	-	10,932	-10,880	-
Non- LA public transport: Co-ordination	35,783	43,270	1,590	34	2,929	-	-43,710	39,896	26,825	28,425	4,861	-	60,111	-20,215	920
General fund contributions to trading services	.	84,946	.	.	.	.	.	84,946	.	.	.	.	.	84,946	.
Trading Services - Local authority transport undertakings	9,972	20,117	.	.	484	-	-6,320	24,253	111	5,735	366	-	6,212	18,041	-
Environmental services	325,957	449,249	7,392	6,071	47,123	-	-45,892	789,900	3,834	123,164	5,475	-	132,473	657,427	1,787
Cemetery, cremation and mortuary services	15,577	22,216	2	138	3,149	-	-1,148	39,934	112	24,836	187	-	25,135	14,799	-
Coast protection	95	884	5	-	87	-	-16	1,055	108	162	61	-	331	724	-
Flood defence and land drainage	1,412	4,299	-	20	391	-	-131	5,991	4	254	2	-	260	5,731	-
Environmental Health	72,782	35,865	361	179	9,843	-	-8,000	111,030	2,869	11,655	2,172	-	16,696	94,334	252
Trading Standards	21,845	9,346	1,177	8	2,493	-	-1,639	33,230	427	826	574	-	1,827	31,403	531
Waste Collection	99,889	118,814	470	1,750	14,211	-	-10,732	224,402	31	42,298	748	-	43,077	181,325	-
Waste Disposal	40,764	199,124	5,176	3,871	7,342	-	-7,910	248,367	6	35,061	644	-	35,711	212,656	-
Other waste management	73,593	58,701	201	105	9,607	-	-16,316	125,891	277	8,072	1,087	-	9,436	116,455	1,004
Planning and economic development	169,623	230,783	77,705	5,883	48,764	3,867	-22,545	514,080	28,231	120,146	29,685	3,867	181,929	332,151	94,768
Planning: Building control	33,531	10,466	20	279	7,200	-	-2,389	49,107	830	35,388	276	-	36,494	12,613	-
Planning: Development control	32,768	11,074	48	31	11,179	-	-1,401	53,699	516	21,733	1,032	-	23,281	30,418	-
Planning: Policy	26,904	16,659	478	2,418	6,559	400	-2,810	50,608	2,552	2,913	1,292	400	7,157	43,451	868
Planning: Environmental initiatives	12,416	18,071	487	851	2,369	-	-1,026	33,168	2,752	1,818	5,363	-	9,933	23,235	2,985
Economic development	64,004	174,513	76,672	2,304	21,457	3,467	-14,919	327,498	21,581	58,294	21,722	3,467	105,064	222,434	90,915
Non- HRA Housing	102,652	446,997	1,729,136	950	22,943	46,500	-25,529	2,323,649	1,640,501	189,150	27,236	46,500	1,903,387	420,262	4,608
Private sector housing renewal	7,300	34,462	135,457	-	9,746	-	-911	186,054	153,566	3,033	9,541	-	166,140	19,914	725
Housing benefits: Rent allowances	.	.	931,776	.	.	.	-18	931,758	893,628	.	3,798	-	897,426	34,332	-
Housing benefits: Rent rebate	.	.	554,975	.	.	.	6	554,981	579,192	.	1,689	-	580,881	-25,900	-
Homelessness	32,108	130,978	11,959	538	4,172	-	-6,639	173,116	7,579	98,338	5,725	-	111,642	61,474	3,606
Welfare Services	6,398	2,614	111	-	49	-	-462	8,710	939	187	335	-	1,461	7,249	-
Administration of housing advances	-	55	-	-	68	-	-	123	-	118	178	-	296	-173	-
Housing Support Services	19,475	173,778	91,395	383	2,154	-	-1,382	285,803	367	4,865	1,246	-	6,478	279,325	-
Other non- HRA housing (excl admin of Housing Benefits)	37,371	105,110	3,463	29	6,754	46,500	-16,123	183,104	5,230	82,609	4,724	46,500	139,063	44,041	277
Central services ⁴	574,404	358,016	18,156	9,625	225,387	2	-295,874	889,716	58,826	144,819	53,727	2	257,374	632,342	.
Council tax collection	20,023	22,438	135	3	27,669	-	-1,091	69,177	835	19,897	2,933	-	23,665	45,512	.
Council tax benefit administration	20,409	6,375	5,686	2	8,899	-	-4,016	37,355	25,082	1,601	3,048	-	29,731	7,624	.
Non-domestic rates collection	3,378	3,121	191	-	5,548	-	-121	12,117	-12	2,103	657	-	2,748	9,369	.
Housing benefit administration	23,763	9,574	141	1	11,509	-	-2,348	42,640	23,596	2,175	4,512	-	30,283	12,357	.
Registration of births, deaths and marriages	9,985	2,631	-	-	5,454	-	-504	17,566	8	7,183	742	-	7,933	9,633	.
Emergency Planning (non Police or Fire)	3,452	1,518	-	-	827	-	-303	5,494	84	240	297	-	621	4,873	.
District Courts	1,672	614	991	-	1,562	-	-91	4,748	-	928	1,262	-	2,190	2,558	.
Licensing	7,891	6,631	-	-	6,039	2	-46	20,517	32	17,531	1,726	2	19,291	1,226	.
Conducting Elections	758	2,999	-	-	1,500	-	-2	5,255	1,502	5	809	-	2,316	2,939	.
Registration of electors	6,579	2,332	-	7	946	-	-	9,864	54	102	-5	-	151	9,713	.
Council tax valuation	8,753	1,806	-	13	788	-	-	11,360	15	49	-6	-	58	11,302	.
Non-domestic lands valuation	14,473	3,536	88	14	1,362	-	-	19,473	18	94	-10	-	102	19,371	.
Non-road lighting	287	11,422	-	-	48	-	-24	11,733	-	3,418	72	-	3,490	8,243	.
General grants, bequests and donations	383	8,857	2,275	-	994	-	-462	12,047	617	22	176	-	815	11,232	.
Corporate and democratic core costs	32,662	49,674	96	660	109,075	-	-3,496	188,671	687	2,594	442	-	3,723	184,948	.
Non-distributed costs	199,824	50,749	1,081	15	20,276	-	-24,196	247,749	71	877	2,977	-	3,925	243,824	.
Other	220,112	173,739	7,472	8,910	22,891	-	-259,174	173,950	6,237	86,000	34,095	-	126,332	47,618	.
Trading Services	21,925	37,795	.	1,356	1,802	-	-3,348	59,530	2	66,992	1,765	-	68,759	-9,229	122
General fund contributions to Housing Revenue Account	.	895	.	.	.	.	.	895	.	.	.	.	.	895	.
Interest and investment income	.	.	.	.	.	.	.	599,150	.	.	30,358	.	30,358	568,792	.
Surplus/deficit from Significant Trading Operations	.	.	.	.	.	.	.	.	.	.	.	.	.	-3,509	.
Statutory repayment of debt	.	.	.	.	.	.	.	473,136	.	.	.	.	.	473,136	.
All services	7,504,392	6,083,923	2,337,408	40,905	701,560	75,150	-673,792	17,141,832	1,956,666	1,321,900	649,235	75,150	4,002,951	13,135,372	757,818

1. For the following councils, it is not possible to compare 2009-10 expenditure on services in which they have PPP/ PFI schemes with previously published figures. The councils and the services affected are as follows: Aberdeen City (Education), Aberdeenshire (Education), Angus (Education, Social Work, Roads & Transport), Argyll & Bute (Education), Clackmannanshire (Education), Dumfries & Galloway (Education, Environmental Services), Dundee City (Education), East Ayrshire (Education), East Dunbartonshire (Education), East Lothian (Education), East Renfrewshire (Education, Roads & Transport), Edinburgh City (Education, Social Work), Falkirk (Education), Fife (Education, Culture & Related Services), Glasgow City (Education), Highland (Education), Inverclyde (Education), Midlothian (Education), North Ayrshire (Education), North Lanarkshire (Education), Perth & Kinross (Education, Roads & Transport), Renfrewshire (Education), Scottish Borders (Education), South Ayrshire (Education), South Lanarkshire (Education), Stirling (Education), West Dunbartonshire (Education), West Lothian (Education).

2. Police and fire expenditure is apportioned to councils using the amount that the Joint Boards requisition from them

3. Regional Transport Partnerships expenditure is apportioned to councils by population ( GRO 2009 mid year estimates)

4. Expenditure on council tax and non-domestic valuation and registration of electors is apportioned to councils using the amount that the Valuation Joint Boards requisition from them

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ANNEX F: Detailed Analysis of General Fund Revenue Income and Expenditure, 2009-10 1

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ANNEX F: Detailed Analysis of General Fund Revenue Income and Expenditure, 2009-10 ¹