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Publication - Statistics

Scottish Local Government Financial Statistics 2011-12

Published
26 February 2013
ISBN
9781782564232

Scottish Local Government Financial Statistics is an annual publication that provides a comprehensive overview of Scottish Local Authority financial activity. The publication covers Local Authority income, revenue and capital expenditure, outstanding debt, local taxation and Local Authority pensions.

View supporting documents Supporting documents

ANNEX C - General Fund Net Revenue Expenditure by Local Authority and Service, 2011-12

£ thousands

Education Cultural and related services Social work Police2 Fire2 Roads and transport 3,4 Environmental services Planning and economic development Non-HRA Housing Central services5 Trading services Interest and Investment Income Statutory Repayment of Debt Contributions to/from HRA Surplus/deficit from Significant Trading Operations Total net revenue expenditure
Scotland 4,552,665 617,872 2,872,756 1,018,282 286,132 477,228 655,534 292,118 331,165 418,651 -12,254 619,164 592,031 0 -24,722 12,696,622
Aberdeen City 147,065 23,628 123,612 42,335 9,210 11,077 26,720 8,987 7,537 33,989 0 15,538 18,278 0 0 467,976
Aberdeenshire 230,484 20,005 118,140 31,336 6,216 25,663 26,966 5,351 7,252 14,847 513 18,224 12,761 0 -94 517,664
Angus 97,315 10,736 56,702 15,855 4,450 12,565 11,990 3,444 7,706 14,188 -10 13,060 10,383 0 -317 258,067
Argyll & Bute 90,438 8,244 54,561 18,643 5,739 16,153 16,534 4,611 4,045 12,709 408 18,230 21,504 0 0 271,820
Clackmannanshire 43,083 5,273 26,055 7,501 2,488 2,846 5,331 1,709 3,429 2,474 0 9,268 6,209 0 -372 115,294
Dumfries & Galloway 138,097 17,322 78,216 36,794 8,315 18,408 16,802 7,585 15,241 13,265 -194 19,381 14,086 0 -23 383,295
Dundee City 125,979 19,982 92,106 30,015 12,152 7,794 18,549 13,590 14,462 11,172 0 15,513 14,681 0 -687 375,307
East Ayrshire 107,341 11,642 67,998 19,615 7,027 13,215 11,805 4,850 8,096 7,339 0 13,024 13,120 0 0 285,072
East Dunbartonshire 104,675 9,626 50,943 13,435 5,886 8,579 14,709 2,600 1,125 8,705 0 15,471 11,322 0 0 247,076
East Lothian 85,829 18,735 53,335 17,562 2,590 6,332 10,346 2,415 10,019 1,236 0 10,780 8,972 0 0 228,150
East Renfrewshire 101,324 9,485 42,539 12,437 4,076 10,846 8,128 3,025 874 6,704 0 9,852 9,812 0 0 219,104
Edinburgh, City of 286,880 40,092 281,789 113,744 18,254 13,930 67,420 30,905 27,290 15,796 0 65,065 64,484 0 -5,501 1,020,148
Eilean Siar 40,997 4,444 22,133 4,530 2,267 7,447 5,806 2,869 1,889 5,218 261 10,917 9,264 0 -800 117,242
Falkirk 131,715 15,602 76,332 24,007 7,309 12,275 15,584 7,342 11,040 11,946 78 20,590 25,241 0 -1,310 357,750
Fife 304,080 46,143 188,050 60,197 17,727 35,874 42,686 14,918 17,735 22,612 286 27,895 29,594 0 -1,832 805,965
Glasgow City 451,930 109,247 390,683 171,876 49,048 29,077 81,690 80,938 60,687 56,706 74 92,462 83,520 0 -2,051 1,655,888
Highland 239,268 22,281 119,681 47,744 15,915 31,944 39,981 7,123 18,330 20,187 -1,261 34,580 13,305 0 0 609,078
Inverclyde 72,614 8,626 44,991 16,260 7,676 4,461 8,175 8,822 5,445 9,195 0 12,724 10,010 0 -682 208,317
Midlothian 77,436 7,551 46,073 16,117 2,039 8,036 7,507 4,076 7,160 4,664 0 9,054 6,481 0 -286 195,907
Moray 80,123 8,369 47,288 14,107 3,037 7,973 9,972 1,916 6,933 7,226 362 5,791 6,250 0 -1,348 197,999
North Ayrshire 128,831 15,614 79,833 23,843 9,531 11,298 16,161 7,143 11,387 11,962 131 12,788 13,394 0 -467 341,450
North Lanarkshire 328,035 37,313 152,457 56,020 15,769 25,792 40,189 12,540 9,156 20,149 0 31,979 29,714 0 468 759,581
Orkney Islands 27,225 4,213 16,215 2,891 1,911 12,448 3,136 2,419 1,061 5,832 1,320 -5,572 17,188 0 0 90,288
Perth & Kinross 127,238 18,946 71,118 19,704 6,791 13,021 18,289 4,601 12,875 10,275 127 14,575 12,596 0 -356 329,799
Renfrewshire 139,843 16,837 83,754 32,701 10,386 12,128 19,321 4,141 4,150 21,731 0 21,149 47,676 0 0 413,817
Scottish Borders 100,754 14,200 68,233 24,441 6,438 13,161 13,096 2,158 3,782 1,434 0 12,391 12,679 0 -98 272,669
Shetland Islands 42,968 6,954 30,955 3,396 2,136 25,749 4,702 7,428 5,312 8,028 -14,525 -6,087 -39 0 0 116,977
South Ayrshire 97,116 10,291 69,174 18,563 6,999 10,869 14,130 3,117 4,089 11,483 176 10,653 8,213 0 873 265,745
South Lanarkshire 266,910 35,974 147,552 49,325 15,432 35,890 36,706 17,131 16,133 23,325 0 46,285 31,608 0 -3,995 718,276
Stirling 85,581 9,693 43,282 15,433 4,179 10,801 12,328 2,761 7,713 10,785 0 12,137 9,985 0 -173 224,505
West Dunbartonshire 91,888 13,363 57,318 21,897 9,503 6,254 9,692 4,054 7,919 7,552 0 13,146 10,992 0 -2,994 250,583
West Lothian 159,603 17,441 71,638 35,957 5,638 15,320 21,083 7,549 11,293 5,916 0 18,301 8,751 0 -2,677 375,813

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

2. Regional Transport Partnerships expenditure is apportioned to councils by population (GROS 2011 mid year estimates)

3. Including general fund contributions to transport (LA and non LA).

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.

Contact

Email: Bruce Golding

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