Publication - Statistics

Provisional Outturn (2014-15) and Budget Estimates (2015-16)

Published: 27 May 2015
ISBN:
9781785444067

Net Revenue Expenditure figures for all the main services carried out by Scotland's Local Authorities. This publication presents Provisional Outturn for 2014-15 and Budget Estimates for 2015-16.

Provisional Outturn (2014-15) and Budget Estimates (2015-16)
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Table 1: Net Revenue Expenditure: Provisional Outturn 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 Services

Total Net Expenditure

Scotland

4,677,317

3,116,856

457,978

685,272

310,921

631,383

2,019,100

11,898,827

Aberdeen City

169,499

131,970

12,149

27,397

6,749

27,678

54,557

429,999

Aberdeenshire

242,683

127,652

28,974

32,238

19,710

20,331

64,224

535,812

Angus

98,680

55,790

12,105

14,107

3,222

10,890

42,531

237,325

Argyll & Bute

93,822

59,359

12,671

18,347

4,338

8,231

55,228

251,996

Clackmannanshire

46,514

31,566

3,387

6,423

1,518

5,243

22,880

117,531

Dumfries & Galloway

139,496

91,300

16,499

18,642

7,408

16,577

60,282

350,204

Dundee City

120,002

100,250

8,478

17,857

11,575

17,089

63,378

338,629

East Ayrshire

112,775

73,920

10,017

13,807

5,360

7,982

43,914

267,775

East Dunbartonshire

107,083

53,229

8,117

14,922

4,568

7,945

37,438

233,302

East Lothian

85,235

59,720

6,069

10,638

2,689

15,732

30,322

210,405

East Renfrewshire

104,546

46,115

9,375

9,011

3,140

9,792

35,826

217,805

Edinburgh, City of

303,734

304,329

13,774

65,469

16,611

41,546

211,790

957,253

Eilean Siar

41,544

22,674

7,431

6,256

3,107

3,737

29,848

114,597

Falkirk

139,645

88,510

12,001

16,050

8,812

16,221

55,738

336,977

Fife

308,740

236,225

33,568

35,252

18,015

44,631

113,402

789,833

Glasgow City

446,982

391,318

26,148

90,548

88,237

135,460

308,058

1,486,751

Highland

234,045

138,261

26,313

38,324

6,335

21,768

98,401

563,447

Inverclyde

77,452

48,379

5,041

10,695

7,205

7,196

33,874

189,842

Midlothian

81,006

50,337

6,798

8,212

3,141

8,664

36,160

194,318

Moray

80,182

54,014

6,253

10,724

2,649

7,521

28,400

189,743

North Ayrshire

124,184

87,009

11,720

15,947

11,319

16,858

49,918

316,955

North Lanarkshire

332,123

169,797

26,439

40,196

17,580

40,197

96,020

722,352

Orkney Islands

28,943

18,160

13,268

3,241

2,948

4,080

9,973

80,613

Perth & Kinross

133,685

72,106

12,961

21,044

7,989

17,076

46,700

311,561

Renfrewshire

143,271

100,728

12,459

22,086

5,459

16,899

68,581

369,483

Scottish Borders

105,298

67,272

16,745

14,338

2,591

13,915

34,912

255,071

Shetland Islands

38,467

26,223

20,503

3,221

3,520

4,567

7,631

104,132

South Ayrshire

98,409

74,405

11,270

14,177

3,044

11,942

38,197

251,444

South Lanarkshire

281,686

149,700

36,665

39,911

16,295

32,426

127,454

684,137

Stirling

90,131

43,382

7,763

13,933

2,402

10,080

36,411

204,102

West Dunbartonshire

100,909

60,737

7,028

11,854

4,178

12,651

22,425

219,782

West Lothian

166,546

82,419

15,989

20,405

9,207

16,458

54,627

365,651

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.


Contact

Email: lgfstats@scotland.gsi.gov.uk