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Provisional Outturn 2011-12 and Budget Estimates 2012-13 Statistics

This Statistics Publication Notice provides details of the Provisional Outturn 2011-12 and Budget Estimates 2012-13 for Local Authorities in Scotland. This data is collected on the Provisional Outturn and Budget Estimates (POBE) return which collects data on Net Revenue Expenditure for services provided by Scottish Local Authorities.

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Table 1: Net Revenue Expenditure

Provisional Outturn 2011-12 of Scotland and Local Authorities by Main Services1

Education Social Work Police Fire Roads and Transport Environmental Services Planning and Development Services Culture and Related Services Other Services2 Total
Scotland 4,616,482 2,868,925 950,348 261,324 478,801 674,823 288,551 619,832 2,016,272 12,775,358
Aberdeen City 155,750 125,173 44,268 11,331 11,703 27,566 5,925 26,055 68,161 475,932
Aberdeenshire 237,040 119,020 32,778 7,646 26,547 26,655 9,019 19,509 56,234 534,448
Angus 99,521 54,610 17,401 4,323 12,218 13,815 4,030 10,884 42,319 259,121
Argyll & Bute 90,911 57,230 17,904 4,607 14,820 17,730 4,687 8,603 61,147 277,639
Clackmannanshire 44,345 26,454 7,636 2,559 3,874 5,341 1,903 5,494 21,879 119,485
Dumfries & Galloway 139,906 77,298 27,074 8,020 19,255 22,770 6,270 17,815 57,676 376,084
Dundee City 126,354 94,359 32,265 11,821 6,967 19,312 11,453 18,909 56,322 377,762
East Ayrshire 110,523 65,551 19,525 5,642 13,412 14,071 4,562 10,699 39,661 283,646
East Dunbartonshire 112,700 44,045 12,912 4,725 9,460 15,403 3,141 9,021 36,761 248,168
East Lothian 84,328 52,412 13,968 2,796 6,975 11,786 2,069 16,768 35,832 226,934
East Renfrewshire 100,875 39,174 11,294 3,304 10,133 8,775 2,794 9,202 34,973 220,524
Edinburgh, City of 293,978 277,189 91,229 19,405 13,045 64,248 23,906 41,256 208,569 1,032,825
Eilean Siar 42,318 22,752 4,644 1,973 8,109 6,208 2,393 4,099 28,399 120,895
Falkirk 134,699 76,904 24,987 7,521 12,740 15,973 8,573 15,564 55,414 352,375
Fife 307,793 188,534 61,209 17,933 34,067 36,479 14,076 44,569 119,453 824,113
Glasgow City 456,420 400,438 165,186 39,378 30,801 85,119 85,164 107,398 293,225 1,663,129
Highland 224,788 112,673 38,309 15,352 26,320 40,855 8,112 31,207 105,588 603,204
Inverclyde 75,571 47,935 15,365 5,925 4,677 9,634 7,354 8,345 34,426 209,232
Midlothian 79,210 47,047 13,501 2,203 7,381 7,643 4,094 8,623 30,195 199,897
Moray 80,620 47,014 14,910 3,713 8,120 10,428 2,583 8,321 24,822 200,531
North Ayrshire 129,558 79,016 22,674 7,694 11,291 16,318 7,585 14,495 49,343 337,974
North Lanarkshire 326,212 156,095 52,939 12,658 27,687 40,254 12,635 38,560 104,774 771,814
Orkney Islands 27,608 15,865 2,602 1,441 12,684 3,326 2,640 4,213 11,124 81,503
Perth & Kinross 129,007 71,225 21,042 6,380 14,221 20,719 6,469 17,985 46,749 333,797
Renfrewshire 150,855 86,726 31,426 8,017 12,684 21,558 4,092 17,113 80,262 412,733
Scottish Borders 104,844 64,823 19,984 7,190 14,815 15,018 2,553 12,050 34,909 276,186
Shetland Islands 42,724 30,861 2,980 1,776 23,846 4,633 9,018 7,557 10,307 133,702
South Ayrshire 96,950 70,633 17,173 5,620 11,355 15,147 2,506 10,404 34,031 263,819
South Lanarkshire 271,282 146,847 47,965 12,388 37,143 34,828 20,001 35,232 111,534 717,220
Stirling 84,709 43,494 15,707 4,300 9,081 13,974 3,794 10,870 36,995 222,924
West Dunbartonshire 89,925 57,852 20,652 7,629 6,183 10,971 -785 13,944 30,781 237,152
West Lothian 165,158 69,676 28,839 6,054 17,187 18,266 5,935 15,068 54,407 380,590

Source: Information supplied by Councils to the Scottish Government on the Provisional Outturn 2011-12 and Budget Estimate 2012-13 (POBE) return
1) All figures are Net Revenue Expenditure
2) 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: Bruce Golding

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