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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 2: Net Revenue Expenditure

Budget Estimates 2012-13 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 4,612,629 2,896,307 950,605 263,402 475,394 679,935 288,831 600,074 2,072,461 12,839,638
Aberdeen City 155,036 125,158 44,535 11,685 11,014 28,639 6,617 24,870 67,421 474,975
Aberdeenshire 235,152 121,948 32,942 8,061 29,212 28,479 8,900 19,417 60,804 544,915
Angus 98,327 54,838 17,489 4,338 12,491 13,290 3,598 10,349 42,856 257,576
Argyll & Bute 87,247 57,576 17,920 4,617 13,869 17,485 3,414 8,004 57,210 267,342
Clackmannanshire 45,984 27,987 7,527 2,398 3,791 6,216 1,425 5,910 22,620 123,858
Dumfries & Galloway 140,555 77,486 27,103 8,086 18,458 21,928 6,376 16,252 61,542 377,786
Dundee City 124,566 95,973 32,436 11,870 7,719 18,436 11,053 18,100 54,710 374,863
East Ayrshire 110,347 72,752 19,573 5,654 11,058 15,182 5,043 11,085 42,612 293,306
East Dunbartonshire 113,423 43,451 12,922 4,735 9,619 15,265 2,158 8,916 33,463 243,952
East Lothian 84,700 52,412 14,168 2,916 6,852 11,783 2,020 17,130 36,639 228,620
East Renfrewshire 101,518 40,580 11,377 3,311 9,914 8,586 3,540 9,374 37,153 225,353
Edinburgh, City of 292,683 287,015 91,921 20,252 14,800 64,307 19,771 43,562 227,376 1,061,687
Eilean Siar 44,899 22,794 4,665 2,332 7,709 6,290 3,893 3,262 27,356 123,200
Falkirk 133,432 78,301 24,628 7,045 13,234 17,086 8,525 15,444 59,479 357,174
Fife 303,117 184,847 58,186 17,462 33,070 34,092 15,421 42,920 134,376 823,491
Glasgow City 449,474 386,156 165,325 39,459 31,154 81,590 91,140 108,271 292,387 1,644,956
Highland 229,786 110,728 39,457 14,787 27,668 39,685 7,317 24,176 108,414 602,018
Inverclyde 74,461 47,976 15,368 5,938 4,760 9,918 6,888 8,269 35,831 209,409
Midlothian 78,348 47,166 13,603 2,263 7,319 7,388 3,666 8,199 28,503 196,455
Moray 81,079 48,394 15,101 3,892 8,353 11,393 1,757 8,493 29,344 207,806
North Ayrshire 127,882 80,672 22,660 7,703 11,637 16,962 11,170 15,145 52,113 345,944
North Lanarkshire 326,958 167,022 52,983 12,686 27,542 41,633 11,304 33,949 106,981 781,058
Orkney Islands 28,005 16,185 2,597 1,731 13,264 3,832 2,963 4,086 11,920 84,583
Perth & Kinross 131,547 73,618 21,541 6,620 12,918 20,377 5,249 17,797 47,931 337,598
Renfrewshire 150,805 88,243 31,727 8,033 12,407 21,524 3,751 16,914 75,707 409,111
Scottish Borders 103,451 63,797 20,126 7,371 14,748 16,014 1,271 11,646 35,197 273,621
Shetland Islands 43,086 28,957 3,046 2,173 19,147 4,734 7,798 5,547 9,853 124,341
South Ayrshire 99,503 72,438 17,187 5,631 11,690 14,311 3,509 10,749 34,546 269,564
South Lanarkshire 271,685 146,141 46,857 12,415 37,125 38,651 16,556 34,286 114,500 718,216
Stirling 85,104 43,139 15,483 4,027 8,879 14,192 3,575 10,615 37,076 222,090
West Dunbartonshire 92,098 58,983 21,094 7,645 6,708 10,899 3,225 12,398 29,702 242,752
West Lothian 168,371 73,574 29,058 6,266 17,265 19,768 5,938 14,939 56,839 392,018

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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