Scottish Local Government Financial Statistics 2013-14
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 C - General Fund Net Revenue Expenditure by Local Authority and Service, 2013-141
£ thousands | |||||||||||||
Education | Cultural and related services | Social work | Roads and transport 2,3 | Environmental services | Planning and economic development | Central services4 | Non-HRA Housing | Trading services | Interest and Investment Income | Statutory Repayment of Debt | Surplus/deficit from Significant Trading Operations | Total net revenue expenditure1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Scotland | 4,604,562 | 620,373 | 3,036,055 | 460,368 | 670,396 | 284,360 | 516,402 | 327,257 | -1,601 | 589,303 | 598,150 | -30,724 | 11,674,901 |
Aberdeen City | 156,575 | 25,974 | 131,300 | 10,920 | 26,756 | 7,399 | 16,515 | 4,456 | 0 | 24,111 | 15,158 | -13,091 | 406,073 |
Aberdeenshire | 234,054 | 21,642 | 121,212 | 37,555 | 28,883 | 6,516 | 17,543 | 7,071 | 625 | 19,188 | 12,066 | -596 | 505,759 |
Angus | 95,596 | 10,506 | 56,590 | 12,968 | 14,429 | 2,839 | 15,450 | 7,864 | 111 | 13,203 | 8,608 | 0 | 238,165 |
Argyll & Bute | 90,230 | 8,406 | 56,801 | 18,957 | 17,048 | 5,016 | 9,519 | 7,971 | 169 | 17,395 | 19,441 | -1,650 | 249,303 |
Clackmannanshire | 40,594 | 5,480 | 29,786 | 3,187 | 5,439 | 3,027 | 5,334 | 3,142 | 0 | 7,311 | 6,237 | 66 | 109,603 |
Dumfries & Galloway | 138,197 | 17,161 | 88,655 | 18,303 | 22,608 | 6,887 | 15,617 | 8,736 | -195 | 19,280 | 15,442 | 13 | 350,704 |
Dundee City | 127,369 | 20,783 | 96,741 | 7,755 | 17,577 | 9,248 | 9,125 | 15,485 | 0 | 16,717 | 14,676 | 0 | 335,476 |
East Ayrshire | 110,948 | 10,267 | 76,499 | 10,821 | 11,985 | 5,230 | 6,842 | 10,400 | 0 | 13,893 | 15,951 | 0 | 272,837 |
East Dunbartonshire | 106,553 | 9,022 | 53,023 | 7,462 | 13,602 | 3,581 | 9,689 | 1,758 | 0 | 14,498 | 10,799 | 0 | 229,986 |
East Lothian | 82,169 | 16,899 | 61,602 | 5,280 | 11,488 | 3,366 | 1,780 | 3,962 | 0 | 11,021 | 10,559 | 0 | 208,126 |
East Renfrewshire | 103,514 | 9,859 | 46,939 | 9,842 | 8,232 | 3,376 | 5,199 | 3,509 | 0 | 9,061 | 10,487 | 0 | 210,018 |
Edinburgh, City of | 296,931 | 42,690 | 301,353 | 14,158 | 64,616 | 24,207 | 31,837 | 27,620 | 0 | 70,858 | 66,794 | 45 | 941,109 |
Eilean Siar | 47,942 | 3,133 | 22,415 | 7,174 | 6,091 | 3,171 | 4,988 | 3,369 | 59 | 9,441 | 10,581 | 0 | 118,364 |
Falkirk | 135,519 | 17,703 | 80,938 | 11,524 | 15,218 | 10,708 | 11,740 | 11,875 | 190 | 19,487 | 14,686 | -245 | 329,343 |
Fife | 310,613 | 45,485 | 205,150 | 34,849 | 42,782 | 12,883 | 20,052 | 17,183 | 360 | 29,393 | 29,988 | -970 | 747,768 |
Glasgow City | 444,547 | 111,937 | 389,985 | 21,192 | 91,094 | 78,089 | 51,759 | 65,537 | 0 | 93,420 | 97,932 | -3,950 | 1,441,542 |
Highland | 244,555 | 21,245 | 134,938 | 29,097 | 36,022 | 5,274 | 13,582 | 10,839 | -1,018 | 34,252 | 30,601 | 0 | 559,387 |
Inverclyde | 72,210 | 8,910 | 46,963 | 8,999 | 8,648 | 8,076 | 8,724 | 8,356 | 113 | 13,708 | 10,448 | 0 | 195,155 |
Midlothian | 75,666 | 8,126 | 44,774 | 6,118 | 7,002 | 2,504 | 4,289 | 8,737 | 0 | 10,119 | 5,345 | 0 | 172,680 |
Moray | 78,083 | 7,870 | 52,870 | 6,185 | 10,681 | 1,520 | 6,609 | 7,106 | 293 | 8,560 | 6,818 | 0 | 186,595 |
North Ayrshire | 126,782 | 16,252 | 86,684 | 11,021 | 15,826 | 9,385 | 11,651 | 12,027 | 60 | 12,200 | 13,433 | -544 | 314,777 |
North Lanarkshire | 327,014 | 35,673 | 162,196 | 23,303 | 39,550 | 16,583 | 69,700 | 7,713 | 0 | 31,700 | 32,280 | -1,521 | 744,190 |
Orkney Islands | 27,721 | 4,169 | 17,632 | 12,633 | 3,331 | 3,185 | 12,853 | 1,140 | 1,124 | -9,968 | 3,176 | 0 | 76,996 |
Perth & Kinross | 128,614 | 18,578 | 72,014 | 12,626 | 18,862 | 4,627 | 9,169 | 9,756 | 183 | 12,671 | 12,988 | 0 | 300,088 |
Renfrewshire | 143,012 | 21,119 | 96,396 | 11,601 | 19,552 | 5,051 | 20,210 | 6,396 | 0 | 13,361 | 33,301 | 0 | 370,000 |
Scottish Borders | 100,993 | 13,082 | 69,807 | 14,473 | 13,308 | 1,915 | 6,624 | 3,487 | -290 | 11,748 | 11,717 | -142 | 246,722 |
Shetland Islands | 38,580 | 4,422 | 27,128 | 18,795 | 3,332 | 5,351 | 10,271 | 1,593 | -3,545 | -38,514 | 10,861 | -602 | 77,672 |
South Ayrshire | 97,851 | 12,542 | 70,886 | 9,879 | 12,881 | 5,054 | 8,371 | 4,925 | 160 | 10,837 | 8,807 | 0 | 242,193 |
South Lanarkshire | 275,567 | 33,384 | 147,980 | 32,528 | 39,294 | 15,416 | 85,217 | 19,215 | 0 | 47,746 | 28,900 | -2,492 | 722,755 |
Stirling | 87,823 | 8,247 | 45,963 | 9,018 | 12,100 | 3,360 | 8,368 | 6,946 | 0 | 11,859 | 9,809 | 0 | 203,493 |
West Dunbartonshire | 91,522 | 12,898 | 60,170 | 5,906 | 11,256 | 3,710 | 5,713 | 8,478 | 0 | 12,295 | 11,789 | -2,594 | 221,143 |
West Lothian | 167,218 | 16,909 | 80,665 | 16,241 | 20,903 | 7,806 | 2,065 | 10,605 | 0 | 18,451 | 8,472 | -2,451 | 346,884 |
1. The Police and Fire Reform (Scotland) Act 2012 created Police Scotland and Fire Scotland, which replaced the former Police and Fire Boards. These new bodies are classified as Central Government, rather than Local Government. As a result, total net revenue expenditure in this table is not comparable to previous years.
2. Regional Transport Partnerships expenditure is apportioned to councils by population (NRS 2013 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.
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