Scottish Local Government Financial Statistics 2012-13
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.
ANNEX D (i) - General Fund Net Revenue Expenditure by Local Authority1,2,3,4, 2008-09 to 2012-13
£thousands | |||||
---|---|---|---|---|---|
2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | |
Scotland | 12,438,832 | 13,135,364 | 13,004,704 | 12,696,622 | 12,799,446 |
Aberdeen City | 459,816 | 476,745 | 474,970 | 467,976 | 457,556 |
Aberdeenshire | 520,170 | 563,930 | 559,274 | 517,664 | 525,186 |
Angus | 253,499 | 273,770 | 268,725 | 258,067 | 260,648 |
Argyll & Bute | 269,427 | 280,508 | 288,822 | 271,820 | 262,829 |
Clackmannanshire | 114,486 | 125,068 | 115,770 | 115,294 | 121,248 |
Dumfries & Galloway | 355,130 | 383,793 | 393,388 | 383,295 | 389,683 |
Dundee City | 360,182 | 376,558 | 377,742 | 375,307 | 382,453 |
East Ayrshire | 288,861 | 291,184 | 287,481 | 285,072 | 288,652 |
East Dunbartonshire | 233,862 | 278,628 | 263,655 | 247,076 | 247,243 |
East Lothian | 211,803 | 223,503 | 223,133 | 228,150 | 227,018 |
East Renfrewshire | 207,691 | 204,679 | 209,905 | 219,104 | 223,489 |
Edinburgh, City of | 1,018,028 | 1,072,200 | 1,049,051 | 1,020,148 | 1,055,307 |
Eilean Siar | 119,898 | 122,858 | 122,909 | 117,242 | 118,638 |
Falkirk | 331,993 | 347,758 | 368,566 | 357,750 | 350,883 |
Fife | 799,984 | 828,951 | 833,306 | 805,965 | 812,030 |
Glasgow City | 1,693,735 | 1,826,870 | 1,697,626 | 1,655,888 | 1,677,364 |
Highland | 570,135 | 584,545 | 597,698 | 609,078 | 625,655 |
Inverclyde | 206,404 | 217,303 | 213,813 | 208,317 | 214,332 |
Midlothian | 203,770 | 197,673 | 200,513 | 195,907 | 200,857 |
Moray | 200,504 | 209,253 | 202,541 | 197,999 | 205,026 |
North Ayrshire | 329,257 | 345,723 | 345,636 | 341,450 | 342,354 |
North Lanarkshire | 763,245 | 799,254 | 798,396 | 759,581 | 759,515 |
Orkney Islands | 84,111 | 84,045 | 85,726 | 90,288 | 70,747 |
Perth & Kinross | 320,542 | 335,180 | 343,026 | 329,799 | 329,484 |
Renfrewshire | 395,792 | 425,857 | 413,024 | 413,817 | 412,552 |
Scottish Borders | 264,841 | 280,663 | 291,322 | 272,669 | 274,413 |
Shetland Islands | 94,386 | 115,890 | 125,637 | 116,977 | 122,276 |
South Ayrshire | 253,985 | 265,187 | 266,716 | 265,745 | 262,464 |
South Lanarkshire | 701,682 | 747,893 | 711,593 | 718,276 | 725,888 |
Stirling | 206,628 | 208,856 | 222,726 | 224,505 | 222,662 |
West Dunbartonshire | 239,552 | 254,407 | 250,165 | 250,583 | 251,373 |
West Lothian | 365,433 | 386,631 | 401,849 | 375,813 | 379,622 |
1. Net expenditure financed from grants, non domestic rates, council taxes and balances.
2. Expenditure by Police, Fire and Valuation Boards is apportioned to councils by the amount that the Boards requisition from them.
3. Expenditure by Regional Transport Partnerships is apportioned to councils on a population basis.
4. Figures include Trading Services and non-HRA Housing.
5. Orkney had higher than normal debt repayments made in 2011-12 and lower than usual debt repayments in 2012-13 combined with high investment income in 2012-13.
ANNEX D (ii) - General Fund Net Revenue Expenditure on Services by Local Authority1,2,3,4, 2008-09 to 2012-13
£thousands | |||||
---|---|---|---|---|---|
2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | |
Scotland | 11,669,590 | 12,096,058 | 11,892,392 | 11,510,149 | 11,587,778 |
Aberdeen City | 428,162 | 442,006 | 433,219 | 434,160 | 415,030 |
Aberdeenshire | 499,783 | 535,619 | 528,292 | 486,774 | 493,995 |
Angus | 239,265 | 250,902 | 244,171 | 234,941 | 238,611 |
Argyll & Bute | 241,032 | 240,991 | 248,231 | 232,086 | 225,196 |
Clackmannanshire | 107,444 | 116,626 | 106,403 | 100,189 | 107,904 |
Dumfries & Galloway | 337,879 | 359,676 | 361,170 | 349,851 | 355,523 |
Dundee City | 339,231 | 353,030 | 354,956 | 345,800 | 351,796 |
East Ayrshire | 271,300 | 266,904 | 262,383 | 258,927 | 260,382 |
East Dunbartonshire | 217,639 | 228,810 | 237,145 | 220,282 | 221,271 |
East Lothian | 198,834 | 209,549 | 204,656 | 208,399 | 206,514 |
East Renfrewshire | 195,005 | 191,926 | 194,082 | 199,439 | 203,376 |
Edinburgh, City of | 919,055 | 962,520 | 922,969 | 896,099 | 916,421 |
Eilean Siar | 98,201 | 101,254 | 101,193 | 97,861 | 99,387 |
Falkirk | 316,038 | 316,991 | 323,305 | 313,230 | 316,885 |
Fife | 752,984 | 770,216 | 773,267 | 750,308 | 754,784 |
Glasgow City | 1,602,462 | 1,703,359 | 1,533,232 | 1,481,957 | 1,498,465 |
Highland | 531,053 | 540,621 | 538,301 | 561,193 | 559,527 |
Inverclyde | 192,480 | 201,282 | 195,946 | 186,265 | 191,294 |
Midlothian | 194,885 | 181,954 | 184,538 | 180,659 | 186,736 |
Moray | 189,329 | 196,595 | 190,180 | 187,306 | 191,996 |
North Ayrshire | 308,294 | 318,168 | 318,589 | 315,735 | 316,002 |
North Lanarkshire | 720,255 | 740,130 | 745,124 | 697,420 | 693,159 |
Orkney Islands | 81,629 | 80,590 | 82,434 | 78,672 | 83,567 |
Perth & Kinross | 305,920 | 314,185 | 315,939 | 302,984 | 303,234 |
Renfrewshire | 367,059 | 400,775 | 401,225 | 344,993 | 351,999 |
Scottish Borders | 246,963 | 256,512 | 267,130 | 247,697 | 251,480 |
Shetland Islands | 104,791 | 124,287 | 128,780 | 123,103 | 125,788 |
South Ayrshire | 241,176 | 245,247 | 246,853 | 246,007 | 242,839 |
South Lanarkshire | 654,025 | 655,108 | 636,297 | 644,378 | 645,077 |
Stirling | 193,883 | 194,639 | 205,421 | 202,557 | 199,707 |
West Dunbartonshire | 225,898 | 233,612 | 231,086 | 229,439 | 226,660 |
West Lothian | 347,634 | 361,976 | 375,875 | 351,438 | 353,174 |
1. Net expenditure financed from grants, non domestic rates, council taxes and balances.
2. Expenditure by Police, Fire and Valuation Boards is apportioned to councils by the amount that the Boards requisition from them.
3. Expenditure by Regional Transport Partnerships is apportioned to councils on a population basis.
4. Figures include Trading Services and non-HRA Housing, but exclude interest and debt.
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Email: Euan Smith
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