Publication - Statistics

Provisional Outturn (2014-15) and Budget Estimates (2015-16)

Published: 27 May 2015
ISBN: 9781785444067

Net Revenue Expenditure figures for all the main services carried out by Scotland's Local Authorities. This publication presents Provisional Outturn for 2014-15 and Budget Estimates for 2015-16.

Local government finance statistics

Supporting documents

Table 1: Net Revenue Expenditure: Provisional Outturn 2014-15 of Scotland and Local Authorities by Main Services

£thousands

	Education	Social Work	Roads and Transport	Environmental Services	Planning and Development Services	Culture and Related Services	Other Services	Total Net Expenditure
Scotland	4,677,317	3,116,856	457,978	685,272	310,921	631,383	2,019,100	11,898,827
Aberdeen City	169,499	131,970	12,149	27,397	6,749	27,678	54,557	429,999
Aberdeenshire	242,683	127,652	28,974	32,238	19,710	20,331	64,224	535,812
Angus	98,680	55,790	12,105	14,107	3,222	10,890	42,531	237,325
Argyll & Bute	93,822	59,359	12,671	18,347	4,338	8,231	55,228	251,996
Clackmannanshire	46,514	31,566	3,387	6,423	1,518	5,243	22,880	117,531
Dumfries & Galloway	139,496	91,300	16,499	18,642	7,408	16,577	60,282	350,204
Dundee City	120,002	100,250	8,478	17,857	11,575	17,089	63,378	338,629
East Ayrshire	112,775	73,920	10,017	13,807	5,360	7,982	43,914	267,775
East Dunbartonshire	107,083	53,229	8,117	14,922	4,568	7,945	37,438	233,302
East Lothian	85,235	59,720	6,069	10,638	2,689	15,732	30,322	210,405
East Renfrewshire	104,546	46,115	9,375	9,011	3,140	9,792	35,826	217,805
Edinburgh, City of	303,734	304,329	13,774	65,469	16,611	41,546	211,790	957,253
Eilean Siar	41,544	22,674	7,431	6,256	3,107	3,737	29,848	114,597
Falkirk	139,645	88,510	12,001	16,050	8,812	16,221	55,738	336,977
Fife	308,740	236,225	33,568	35,252	18,015	44,631	113,402	789,833
Glasgow City	446,982	391,318	26,148	90,548	88,237	135,460	308,058	1,486,751
Highland	234,045	138,261	26,313	38,324	6,335	21,768	98,401	563,447
Inverclyde	77,452	48,379	5,041	10,695	7,205	7,196	33,874	189,842
Midlothian	81,006	50,337	6,798	8,212	3,141	8,664	36,160	194,318
Moray	80,182	54,014	6,253	10,724	2,649	7,521	28,400	189,743
North Ayrshire	124,184	87,009	11,720	15,947	11,319	16,858	49,918	316,955
North Lanarkshire	332,123	169,797	26,439	40,196	17,580	40,197	96,020	722,352
Orkney Islands	28,943	18,160	13,268	3,241	2,948	4,080	9,973	80,613
Perth & Kinross	133,685	72,106	12,961	21,044	7,989	17,076	46,700	311,561
Renfrewshire	143,271	100,728	12,459	22,086	5,459	16,899	68,581	369,483
Scottish Borders	105,298	67,272	16,745	14,338	2,591	13,915	34,912	255,071
Shetland Islands	38,467	26,223	20,503	3,221	3,520	4,567	7,631	104,132
South Ayrshire	98,409	74,405	11,270	14,177	3,044	11,942	38,197	251,444
South Lanarkshire	281,686	149,700	36,665	39,911	16,295	32,426	127,454	684,137
Stirling	90,131	43,382	7,763	13,933	2,402	10,080	36,411	204,102
West Dunbartonshire	100,909	60,737	7,028	11,854	4,178	12,651	22,425	219,782
West Lothian	166,546	82,419	15,989	20,405	9,207	16,458	54,627	365,651

1) Other Services consists of a number of other council activities, including non-HRA housing and Central Services. Some items can finish with Net Surplus. e.g. Interest and Investment Income.

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Email: lgfstats@scotland.gsi.gov.uk

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