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 G - Capital Expenditure by Local Authority and Service, 2012-13

£ thousands
Education Culture and Related Services Social work Police & Fire Roads and transport Environmental services Planning and economic development Trading Services Non-HRA Housing Other Services All General Fund Services Housing Revenue Account
Scotland 517,158 257,040 73,812 67,120 503,480 126,631 118,282 18,419 136,363 123,740 1,942,045 607,279
Aberdeen City 3,837 4,501 953 0 8,787 3,856 244 0 2,864 3,264 28,306 36,997
Aberdeenshire 19,546 7,121 5,891 0 19,637 2,752 736 230 900 12,536 69,349 17,529
Angus 1,209 5,876 1,135 0 12,005 3,491 566 182 369 3,242 28,075 13,778
Argyll & Bute 6,860 1,936 373 0 12,509 2,814 1,595 6,577 1,074 2,918 36,656 0
Clackmannanshire 1,295 484 104 0 1,467 395 668 0 360 1,863 6,636 9,749
Dumfries & Galloway 8,309 3,736 2,073 0 10,190 2,378 1,024 0 1,425 7,746 36,881 0
Dundee City 15,633 13,957 3,818 0 21,847 5,134 2,923 0 847 3,915 68,074 22,173
East Ayrshire 24,996 5,108 420 0 5,973 824 10,914 0 520 642 49,397 14,399
East Dunbartonshire 2,259 2,661 447 0 9,739 252 107 0 491 5,759 21,715 10,023
East Lothian 8,821 9,230 2,237 0 6,896 676 6 0 5,627 655 34,148 23,691
East Renfrewshire 19,947 1,327 0 0 1,340 3 3,062 0 0 1,219 26,898 4,308
Edinburgh, City of 15,572 10,112 18,354 0 161,299 12,658 31,596 0 33,352 9,007 291,950 39,084
Eilean Siar 15,900 2,679 1,349 0 4,792 3,734 1,736 0 875 553 31,618 0
Falkirk 4,874 16,557 1,306 0 6,046 350 557 0 388 2,331 32,409 27,647
Fife 35,261 28,868 1,130 0 21,957 16,846 2,600 3 1,367 18,824 126,856 55,768
Glasgow City 32,352 83,146 17,187 0 27,656 7,565 30,732 0 68,241 4,124 271,003 0
Highland 32,904 4,373 2,914 0 18,541 12,917 2,206 0 8,323 8 82,186 32,901
Inverclyde 34,809 3,527 734 0 4,978 1,462 891 0 493 2,690 49,584 0
Midlothian 23,132 755 2,097 0 752 0 475 0 241 2,591 30,043 17,723
Moray 6,680 488 14 0 7,809 24,710 673 184 631 2,340 43,529 10,831
North Ayrshire 9,275 1,016 1,037 0 5,134 2,148 5,450 0 515 3,085 27,660 24,521
North Lanarkshire 35,175 5,403 3,041 0 11,978 5,939 6,893 0 0 3,555 71,984 50,406
Orkney Islands 20,131 4,838 354 0 3,700 533 809 9,879 938 3,128 44,310 4,771
Perth & Kinross 7,797 1,009 387 0 10,843 5,294 1,334 0 1,352 3,902 31,918 11,466
Renfrewshire 15,466 21,286 540 0 7,558 595 1,766 0 641 2,587 50,439 35,426
Scottish Borders 5,599 1,283 401 0 8,470 3,571 904 0 410 2,924 23,562 0
Shetland Islands 2,197 0 2,045 0 1,463 165 1,705 1,364 488 510 9,937 4,610
South Ayrshire 3,545 0 819 0 1,385 634 0 0 617 1,192 8,192 10,284
South Lanarkshire 81,308 8,206 801 0 13,971 574 3,497 0 1,341 1,005 110,703 50,829
Stirling 6,942 1,294 272 0 8,274 794 67 0 475 4,947 23,065 13,348
West Dunbartonshire 8,751 2,740 979 0 4,387 1,005 876 0 466 2,097 21,301 23,275
West Lothian 6,776 3,523 600 0 7,482 2,562 1,670 0 732 7,959 31,304 41,742

ANNEX G - Capital Expenditure by Local Authority and Service, 2012-13

£ thousands
Education Culture and Related Services Social work Police & Fire Roads and transport Environmental services Planning and economic development Trading Services Non-HRA Housing Other Services All General Fund Services Housing Revenue Account
Scotland 517,158 257,040 73,812 67,120 503,480 126,631 118,282 18,419 136,363 123,740 1,942,045 607,279
Central Scotland Joint Fire 0 0 0 1,922 0 0 0 0 0 0 1,922 0
Dumfries & Galloway Fire 0 0 0 1,175 0 0 0 0 0 0 1,175 0
Fife Fire and Rescue Service 0 0 0 1,484 0 0 0 0 0 0 1,484 0
Grampian Fire 0 0 0 1,984 0 0 0 0 0 0 1,984 0
Highlands & Islands Fire 0 0 0 2,972 0 0 0 0 0 0 2,972 0
Lothian & Borders Fire & Rescue 0 0 0 2,753 0 0 0 0 0 0 2,753 0
Strathclyde Fire 0 0 0 7,816 0 0 0 0 0 0 7,816 0
Tayside Fire & Rescue 0 0 0 1,649 0 0 0 0 0 0 1,649 0
Central Scotland Police 0 0 0 1,497 0 0 0 0 0 0 1,497 0
Dumfries & Galloway Police 0 0 0 1,996 0 0 0 0 0 0 1,996 0
Fife Constabulary 0 0 0 1,836 0 0 0 0 0 0 1,836 0
Grampian Police 0 0 0 6,498 0 0 0 0 0 0 6,498 0
Lothian & Borders Police 0 0 0 6,267 0 0 0 0 0 0 6,267 0
Northern Police 0 0 0 3,676 0 0 0 0 0 0 3,676 0
Strathclyde Police 0 0 0 21,900 0 0 0 0 0 0 21,900 0
Tayside Police 0 0 0 1,695 0 0 0 0 0 0 1,695 0
Ayrshire VJB 0 0 0 0 0 0 0 0 0 0 0 0
Central VJB 0 0 0 0 0 0 0 0 0 11 11 0
Dunbartonshire& Argyll&Bute VJB 0 0 0 0 0 0 0 0 0 85 85 0
Grampian VJB 0 0 0 0 0 0 0 0 0 0 0 0
Highland & Western Isles VJB 0 0 0 0 0 0 0 0 0 0 0 0
Lanarkshire VJB 0 0 0 0 0 0 0 0 0 0 0 0
Lothian VJB 0 0 0 0 0 0 0 0 0 159 159 0
Orkney & Shetland VJB 0 0 0 0 0 0 0 0 0 0 0 0
Renfrewshire VJB 0 0 0 0 0 0 0 0 0 6 6 0
Tayside VJB 0 0 0 0 0 0 0 0 0 26 26 0
Forth Estuary Transport 0 0 0 0 10,884 0 0 0 0 0 10,884 0
Tay Road Bridge 0 0 0 0 10,490 0 0 0 0 0 10,490 0
HITRANS 0 0 0 0 0 0 0 0 0 0 0 0
NESTRANS 0 0 0 0 2,266 0 0 0 0 0 2,266 0
SESTRAN 0 0 0 0 729 0 0 0 0 0 729 0
SWESTRANS 0 0 0 0 0 0 0 0 0 335 335 0
SPT 0 0 0 0 30,246 0 0 0 0 0 30,246 0
TACTRAN 0 0 0 0 0 0 0 0 0 0 0 0
ZetTrans 0 0 0 0 0 0 0 0 0 0 0 0

Contact

Email: Euan Smith

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