Scottish Local Government Financial Statistics 2010-11

A comprehensive overview of Local Authority financial activity

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ANNEX J - Capital Expenditure by Local Authority and Main Service, 2010-11

£ thousands
Education Cultural 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 508,691 196,014 51,256 56,224 399,084 102,458 120,742 12,687 174,404 180,486 1,802,046 546,116
Aberdeen City 35,220 2,059 235 - 8,981 7,049 99 - 1,762 33,705 89,110 52,991
Aberdeenshire 8,688 2,392 1,124 - 20,282 2,499 1,088 98 - 5,494 41,665 25,882
Angus 4,555 2,077 36 - 9,319 3,190 2,248 514 356 998 23,293 8,344
Argyll & Bute 4,766 1,001 1,194 - 8,790 1,023 1,492 949 1,484 1,998 22,697 -
Clackmannanshire 1,184 308 131 - 1,487 252 345 - - 1,535 5,242 3,468
Dumfries & Galloway 42,482 3,515 1,266 - 9,531 749 3,393 - 648 4,633 66,217 -
Dundee City 9,876 4,503 1,053 - 10,373 3,448 5,183 - 1,170 22,195 57,801 26,962
East Ayrshire 5,994 2,919 1,048 - 4,941 647 8,085 - 252 4,262 28,148 14,379
East Dunbartonshire 826 769 177 - 16,168 438 636 - 534 593 20,141 4,564
East Lothian 9,219 8,176 646 - 6,346 672 962 - 775 1,053 27,849 30,075
East Renfrewshire 7,662 852 65 - 1,477 34 912 - - 3,197 14,199 4,677
Edinburgh, City of 13,137 23,562 11,045 - 85,210 7,505 9,795 - 44,756 3,863 198,873 37,718
Eilean Siar 20,933 1,639 456 - 3,391 1,584 3,977 - 1,893 1,333 35,206 -
Falkirk 3,427 2,263 614 - 5,469 2,598 4,062 - 621 6,843 25,897 16,815
Fife 27,518 15,892 1,972 - 12,678 8,773 2,365 - 807 25,128 95,133 47,314
Glasgow City 34,811 64,501 3,674 - 39,737 15,918 36,148 - 106,333 4,715 305,837 -
Highland 26,497 4,407 1,616 - 19,434 9,920 4,048 3,323 3,280 - 72,525 17,678
Inverclyde 5,017 3,538 771 - 1,528 492 86 - 288 6,222 17,942 -
Midlothian 1,609 373 364 - 3,361 107 415 - 317 2,550 9,096 26,363
Moray 3,576 171 165 - 5,288 12,625 1,359 - 473 2,521 26,178 10,300
North Ayrshire 3,281 4,395 2,694 - 4,475 2,008 244 - 739 1,126 18,962 27,095
North Lanarkshire 63,509 15,825 3,865 - 10,076 3,369 15,093 - - 5,854 117,591 61,100
Orkney Islands 3,372 223 1,760 - 1,961 229 20 4,236 243 2,399 14,443 6,268
Perth & Kinross 33,476 2,284 1,046 - 10,657 3,871 496 - 993 3,092 55,915 7,101
Renfrewshire 5,869 2,881 1,308 - 5,373 2,104 877 - 1,353 6,280 26,045 13,141
Scottish Borders 6,974 629 165 - 11,308 2,865 3,196 - 780 3,952 29,869 -
Shetland Islands 4,583 201 723 - 3,030 2,131 148 3,567 523 958 15,864 2,704
South Ayrshire 7,744 1,399 63 395 1,742 344 27 - 526 3,932 16,172 12,377
South Lanarkshire 70,832 14,351 6,090 - 19,085 345 6,447 - 1,163 1,463 119,776 40,628
Stirling 6,414 1,002 209 - 5,842 2,816 624 - 1,086 1,242 19,235 12,379
West Dunbartonshire 19,027 187 835 - 2,741 843 3,747 - 479 7,837 35,696 15,796
West Lothian 16,613 7,720 4,846 - 7,890 2,010 3,125 - 770 9,329 52,303 19,997
£ thousands
Education Cultural 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 508,691 196,014 51,256 56,224 399,084 102,458 120,742 12,687 174,404 180,486 1,802,046 546,116
Central Scotland Joint Fire . . . 1,005 . . . . - - 1,005 .
Dumfries & Galloway Fire . . . 595 . . . . - - 595 .
Fife Fire and Rescue Service . . . 973 . . . . - - 973 .
Grampian Fire . . . 1,681 . . . . - - 1,681 .
Highlands & Islands Fire . . . 2,652 . . . . - - 2,652 .
Lothian & Borders Fire & Rescue . . . 2,275 . . . . - - 2,275 .
Strathclyde Fire . . . 18,698 . . . . - - 18,698 .
Tayside Fire & Rescue . . . 3,104 . . . . - - 3,104 .
Central Scotland Police . . . 1,406 . . . . - - 1,406 .
Dumfries & Galloway Police . . . 672 . . . . - - 672 .
Fife Constabulary . . . 1,386 . . . . - - 1,386 .
Grampian Police . . . 2,851 . . . . - - 2,851 .
Lothian & Borders Police . . . 4,984 . . . . - - 4,984 .
Northern Police . . . 1,659 . . . . - - 1,659 .
Strathclyde Police . . . 9,541 . . . . - - 9,541 .
Tayside Police . . . 2,347 . . . . - - 2,347 .
Ayrshire VJB . . . - . . . . - 7 7 .
Central VJB . . . - . . . . - - - .
Dunbartonshire&Argyll& Bute VJB . . . - . . . . - 47 47 .
Grampian VJB . . . - . . . . - - - .
Highland and Western Isles VJB . . . - . . . . - - - .
Lanarkshire VJB . . . - . . . . - - - .
Lothian VJB . . . - . . . . - 72 72 .
Orkney & Shetland VJB . . . - . . . . - - - .
Renfrewshire VJB . . . - . . . . - 20 20 .
Tayside VJB . . . - . . . . - 38 38 .
Forth Estuary Transport . . . . 9,055 . . - - - 9,055 .
Tay Road Bridge . . . . 1,807 . . - - - 1,807 .
HITRANS . . . . - . . - - - - .
NESTRANS . . . . 2,848 . . - - - 2,848 .
SESTRAN . . . . 377 . . - - - 377 .
SWESTRANS . . . . 648 . . - - - 648 .
SPT . . . . 26,378 . . - - - 26,378 .
TACTRAN . . . . - . . - - - - .
ZetTrans . . . . - . . - - - - .

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