Publication - Statistics

Provisional Outturn (2013-14) and Budget Estimates (2014-15)

Published: 27 May 2014
Part of:
Statistics
ISBN:
9781784125028

Net Revenue Expenditure figures for all the main services carried out by Scotland's Local Authorities

6 page PDF

213.3 kB

6 page PDF

213.3 kB

Contents
Provisional Outturn (2013-14) and Budget Estimates (2014-15)
Table 2: Net Revenue Expenditure: Budget Estimates 2014-15 of Scotland and Local Authorities by Main Services

6 page PDF

213.3 kB

Table 2: Net Revenue Expenditure: Budget Estimates 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 Services1 Total Net Expenditure
Scotland 4,614,546 3,018,139 449,164 681,587 298,256 619,382 2,107,348 11,788,422
Aberdeen City 167,510 130,738 10,889 26,903 8,453 27,293 55,864 427,650
Aberdeenshire 234,035 120,382 29,188 33,449 8,955 21,109 63,544 510,662
Angus 99,072 55,101 12,323 13,017 3,630 10,556 44,159 237,858
Argyll & Bute 91,740 58,278 13,199 17,543 3,713 7,445 55,095 247,013
Clackmannanshire 46,023 30,161 4,244 6,406 1,585 4,879 22,781 116,079
Dumfries & Galloway 135,774 91,612 16,497 16,915 6,914 16,320 60,061 344,093
Dundee City 121,772 103,178 7,790 17,084 9,260 17,888 57,055 334,027
East Ayrshire 110,211 73,589 11,053 14,050 4,243 8,325 42,255 263,726
East Dunbartonshire 104,823 50,455 9,406 13,827 3,764 8,803 37,894 228,972
East Lothian 86,168 53,884 6,680 10,113 2,780 16,760 35,936 212,321
East Renfrewshire 102,720 43,622 9,016 8,928 3,312 9,033 38,652 215,283
Edinburgh, City of 295,334 299,991 8,579 59,463 20,125 41,044 226,108 950,644
Eilean Siar 40,845 22,069 7,510 6,235 3,034 3,301 29,336 112,330
Falkirk 136,472 83,934 11,795 16,573 8,261 16,167 56,433 329,635
Fife 310,662 195,288 32,353 33,681 11,260 44,354 162,680 790,278
Glasgow City 438,286 384,275 26,528 95,943 86,373 129,043 313,835 1,474,283
Highland 226,991 124,848 25,523 37,226 6,046 22,097 110,490 553,221
Inverclyde 76,945 49,251 4,945 10,625 6,701 7,525 35,095 191,087
Midlothian 79,277 48,445 6,453 7,645 3,180 8,253 30,612 183,865
Moray 80,142 54,004 6,353 11,411 2,664 7,694 29,644 191,912
North Ayrshire 125,716 85,304 11,454 15,931 11,392 15,059 50,000 314,856
North Lanarkshire 324,812 170,487 25,654 40,496 17,862 38,820 99,952 718,083
Orkney Islands 28,272 17,001 13,320 3,155 2,979 3,988 10,997 79,712
Perth & Kinross 135,984 76,516 14,214 21,574 7,700 17,270 43,910 317,168
Renfrewshire 139,195 97,014 11,684 18,903 13,032 17,256 75,586 372,670
Scottish Borders 104,666 66,984 15,024 16,572 1,105 13,330 34,528 252,209
Shetland Islands 40,079 28,858 20,639 4,094 4,090 4,578 9,962 112,300
South Ayrshire 99,807 72,260 10,343 14,037 5,231 11,872 38,069 251,619
South Lanarkshire 276,084 148,161 36,685 41,045 15,625 31,905 121,895 671,400
Stirling 87,726 43,523 7,609 13,387 3,055 9,373 39,324 203,997
West Dunbartonshire 102,419 59,132 7,076 11,664 3,189 12,036 21,214 216,730
West Lothian 164,984 79,794 15,138 23,692 8,743 16,006 54,382 362,739

Source: Information supplied by Councils to the Scottish Government on the Provisional Outturn 2013-14 and Budget Estimate 2014-15 (POBE) return

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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