Publication - Statistics
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.
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ANNEX A - Service Analysis of General Fund Revenue Expenditure and Income, 2013-14
| £ thousands | |||||||
| Revenue Contributions to Capital | Support Service Costs | All other Expenditure | Adjustment for Inter Account and Inter Authority Transfers | Total Expenditure | Total Income | Net Revenue Expenditure | |
|---|---|---|---|---|---|---|---|
| Education | 21,726 | 177,928 | 4,632,605 | -27,257 | 4,805,002 | 204,797 | 4,600,205 |
| Pre-primary education | 1,027 | 11,526 | 308,379 | -776 | 320,156 | 13,923 | 306,233 |
| Primary education | 10,830 | 70,375 | 1,773,339 | -7,900 | 1,846,644 | 75,191 | 1,771,453 |
| Secondary education | 7,992 | 67,320 | 1,877,091 | -7,904 | 1,944,499 | 78,050 | 1,866,449 |
| Special education | 692 | 15,983 | 515,109 | -8,607 | 523,177 | 14,079 | 509,098 |
| Community Learning | 645 | 7,735 | 125,427 | -1,470 | 132,337 | 16,318 | 116,019 |
| Other non-school funding | 540 | 4,989 | 33,260 | -600 | 38,189 | 7,236 | 30,953 |
| Cultural and related services | 6,826 | 39,192 | 694,240 | -32,620 | 707,638 | 87,265 | 620,373 |
| Museums and galleries | 150 | 2,559 | 43,178 | -137 | 45,750 | 3,951 | 41,799 |
| Other cultural and heritage services | 249 | 3,498 | 62,239 | -879 | 65,107 | 14,827 | 50,280 |
| Library service | 106 | 8,747 | 108,636 | -598 | 116,891 | 4,187 | 112,704 |
| Tourism | 3 | 662 | 26,070 | -391 | 26,344 | 2,595 | 23,749 |
| Countryside recreation and management | 134 | 1,757 | 23,679 | -249 | 25,321 | 3,366 | 21,955 |
| Sport facilities | 3,870 | 8,001 | 202,813 | -2,323 | 212,361 | 34,291 | 178,070 |
| Community parks and open spaces | 1,806 | 10,491 | 161,955 | -27,000 | 147,252 | 12,645 | 134,607 |
| Other recreation and sport | 508 | 3,477 | 65,670 | -1,043 | 68,612 | 11,403 | 57,209 |
| Social work | 4,995 | 196,501 | 3,690,794 | -36,421 | 3,855,869 | 819,814 | 3,036,055 |
| Service Strategy | 276 | 2,463 | 33,855 | -1,579 | 35,015 | 1,984 | 33,031 |
| Children's Panel | 0 | 211 | 1,478 | -102 | 1,587 | 426 | 1,161 |
| Children and families | 548 | 43,710 | 820,366 | -6,206 | 858,418 | 21,468 | 836,950 |
| Older persons | 1,721 | 87,430 | 1,637,758 | -12,061 | 1,714,848 | 391,184 | 1,323,664 |
| Adults with physical or sensory disabilities | 1,095 | 12,022 | 212,400 | -2,149 | 223,368 | 29,243 | 194,125 |
| Adults with learning disabilities | 1,267 | 31,716 | 662,865 | -6,979 | 688,869 | 187,356 | 501,513 |
| Adults with mental health needs | 41 | 7,223 | 149,994 | -921 | 156,337 | 63,111 | 93,226 |
| Adults with other needs | 10 | 3,490 | 67,825 | -2,116 | 69,209 | 23,521 | 45,688 |
| Criminal justice social work services | 37 | 8,236 | 104,253 | -4,308 | 108,218 | 101,521 | 6,697 |
| Roads and transport2 | 21,535 | 40,085 | 749,195 | -126,214 | 684,601 | 224,233 | 460,368 |
| Road construction | 1,397 | 312 | 22,592 | -18,982 | 5,319 | -10,401 | 15,720 |
| Winter maintenance | 75 | 2,353 | 59,107 | -2,542 | 58,993 | 2,641 | 56,352 |
| Maintenance & repairs | 12,405 | 17,447 | 248,091 | -45,945 | 231,998 | 47,773 | 184,225 |
| Road lighting | 749 | 3,583 | 74,291 | -3,741 | 74,882 | 6,238 | 68,644 |
| School crossing patrols | 0 | 712 | 13,458 | -105 | 14,065 | 39 | 14,026 |
| Other network and traffic management | 1,469 | 8,650 | 66,172 | -10,105 | 66,186 | 19,738 | 46,448 |
| Parking | 547 | 2,070 | 33,167 | -189 | 35,595 | 64,141 | -28,546 |
| Non-LA PT: Concessionary fares | 0 | 263 | 9,018 | -13 | 9,268 | 1,043 | 8,225 |
| Non-LA PT: Support to operators | 0 | 1,638 | 94,405 | -8,695 | 87,348 | 5,473 | 81,875 |
| Non-LA PT: Co-ordination | 4,893 | 2,269 | 101,462 | -34,874 | 73,750 | 79,693 | -5,943 |
| Local authority Transport | 0 | 788 | 27,432 | -1,023 | 27,197 | 7,855 | 19,342 |
| £ thousands | |||||||
| Revenue Contributions to Capital | Support Service Costs | All other Expenditure | Adjustment for Inter Account and Inter Authority Transfers | Total Expenditure | Total Income | Net Revenue Expenditure | |
|---|---|---|---|---|---|---|---|
| Environmental services | 11,891 | 58,517 | 764,178 | -31,675 | 802,911 | 132,515 | 670,396 |
| Cemetery, cremation and mortuary services | 419 | 3,775 | 35,709 | -1,177 | 38,726 | 30,781 | 7,945 |
| Coast protection | 0 | 164 | 1,773 | -15 | 1,922 | 684 | 1,238 |
| Flood defence and land drainage | 125 | 620 | 8,658 | -331 | 9,072 | 343 | 8,729 |
| Environmental Health | 5 | 13,087 | 97,609 | -5,264 | 105,437 | 15,528 | 89,909 |
| Trading Standards | 202 | 4,275 | 29,683 | -497 | 33,663 | 1,950 | 31,713 |
| Waste Collection | 3,173 | 15,182 | 205,324 | -6,407 | 217,272 | 42,166 | 175,106 |
| Waste Disposal | 7,622 | 9,398 | 275,947 | -6,720 | 286,247 | 37,546 | 248,701 |
| Other waste management | 345 | 12,016 | 109,475 | -11,264 | 110,572 | 3,517 | 107,055 |
| Planning and Development Services | 5,066 | 44,024 | 423,793 | -10,131 | 462,752 | 178,392 | 284,360 |
| Planning: Building control | 14 | 5,197 | 32,007 | -862 | 36,356 | 29,462 | 6,894 |
| Planning: Development control | 135 | 7,513 | 38,812 | -267 | 46,193 | 27,079 | 19,114 |
| Planning: Policy | 450 | 5,739 | 34,099 | -2,813 | 37,475 | 6,512 | 30,963 |
| Planning: Environmental initiatives | 1,195 | 2,814 | 23,578 | -2,720 | 24,867 | 8,269 | 16,598 |
| Economic development | 3,272 | 22,761 | 295,297 | -3,469 | 317,861 | 107,070 | 210,791 |
| Central Services3 | 32,272 | 174,495 | 746,274 | -241,945 | 711,096 | 194,694 | 516,402 |
| Council tax collection | 345 | 24,120 | 37,958 | -185 | 62,238 | 28,129 | 34,109 |
| Council tax reduction administration | 1 | 10,192 | 25,373 | -3,059 | 32,507 | 15,636 | 16,871 |
| Non-domestic rates collection | 3 | 3,362 | 5,926 | -67 | 9,224 | 2,620 | 6,604 |
| Housing benefit administration | 868 | 13,981 | 30,473 | -3,065 | 42,257 | 24,815 | 17,442 |
| Registration of births, deaths and marriages | 1 | 3,924 | 9,960 | -95 | 13,790 | 9,074 | 4,716 |
| Emergency Planning (non Police or Fire) | 1 | 797 | 4,391 | -233 | 4,956 | 640 | 4,316 |
| Licensing | 0 | 4,705 | 14,533 | -262 | 18,976 | 21,080 | -2,104 |
| Conducting Elections | 0 | 980 | 2,646 | -260 | 3,366 | 586 | 2,780 |
| Registration of electors | 56 | 776 | 9,611 | -427 | 10,016 | 865 | 9,151 |
| Council tax valuation | 54 | 642 | 10,219 | 0 | 10,915 | 138 | 10,777 |
| Non-domestic lands valuation | 57 | 1,220 | 15,777 | 0 | 17,054 | 319 | 16,735 |
| Local Land Charges | 0 | 1 | 478 | 0 | 479 | 25 | 454 |
| Non-road lighting | 0 | 405 | 10,794 | -90 | 11,109 | 3,746 | 7,363 |
| General grants, bequests and donations | 0 | 498 | 7,347 | -2 | 7,843 | 82 | 7,761 |
| Corporate and democratic core costs | 212 | 95,538 | 75,336 | -5,031 | 166,055 | 1,486 | 164,569 |
| Non-distributed costs | 167 | 5,202 | 115,269 | -498 | 120,140 | 308 | 119,832 |
| Other | 30,507 | 8,152 | 370,183 | -228,671 | 180,171 | 85,145 | 95,026 |
| Non-HRA Housing | 2,032 | 26,253 | 2,383,443 | -25,047 | 2,386,681 | 2,063,651 | 323,030 |
| Private sector housing renewal | 994 | 3,633 | 66,317 | -1,706 | 69,238 | 45,560 | 23,678 |
| Housing benefits: Rent allowances | 0 | 0 | 1,142,477 | -959 | 1,141,518 | 1,106,697 | 34,821 |
| Housing benefits: Rent rebate | 0 | 0 | 635,557 | -546 | 635,011 | 653,417 | -18,406 |
| Homelessness | 884 | 7,728 | 180,164 | -3,397 | 185,379 | 110,467 | 74,912 |
| Welfare Services | 0 | 361 | 9,901 | -249 | 10,013 | 874 | 9,139 |
| Administration of housing advances | 0 | 91 | 68 | -16 | 143 | 263 | -120 |
| Housing Support Services | 1 | 5,461 | 152,019 | -998 | 156,483 | 7,096 | 149,387 |
| Other non-HRA housing (excl admin of Housing Benefits) | 153 | 8,979 | 196,940 | -17,176 | 188,896 | 139,277 | 49,619 |
| Trading Services | 246 | 1,999 | 67,687 | -1,624 | 68,308 | 69,909 | -1,601 |
| Add Ring Fenced Grants Back In | . | . | . | . | 0 | -8,584 | 8,584 |
| Interest and investment income | . | . | . | . | 673,808 | 84,505 | 589,303 |
| Surplus/deficit from Significant Trading Operations | . | . | . | . | -30,724 | 0 | -30,724 |
| Statutory repayment of debt | . | . | . | . | 598,150 | 598,150 | |
| All services | 106,589 | 758,994 | 14,152,209 | -532,934 | 15,726,092 | 4,051,191 | 11,674,901 |
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 it is not possible to remove income and expenditure from all Police/Fire Boards from previous returns, figures for All services and Central Services (due to police and fire board expenditure in this category) from 2013-14 onwards are not strictly comparable with previous years.
2. Regional Transport Partnerships expenditure is apportioned to councils by population (NRS 2013 mid-year population estimates).
3. 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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