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)
Page 3

Table 2: Net Revenue Expenditure: Budget Estimates 2015-16 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

4,764,668

3,106,254

457,684

680,721

278,840

583,204

2,005,679

11,877,050

Aberdeen City

176,935

134,658

12,057

25,096

7,222

28,494

57,904

442,366

Aberdeenshire

247,651

128,829

28,219

33,644

5,808

20,789

61,008

525,948

Angus

102,198

56,784

11,294

14,425

2,787

11,000

44,061

242,549

Argyll & Bute

94,428

60,751

13,466

18,383

3,770

8,283

47,561

246,642

Clackmannanshire

48,608

31,294

3,561

6,616

1,437

4,834

22,613

118,963

Dumfries & Galloway

139,854

92,022

15,285

16,692

7,419

15,096

60,212

346,580

Dundee City

124,795

105,952

8,697

16,691

9,150

17,402

56,988

339,675

East Ayrshire

110,707

76,758

10,708

13,537

4,737

7,524

45,319

269,290

East Dunbartonshire

107,280

55,096

8,259

14,853

4,181

7,864

38,213

235,746

East Lothian

89,301

58,421

6,780

9,558

2,780

16,120

33,905

216,865

East Renfrewshire

104,677

45,191

9,146

9,125

3,356

9,553

39,996

221,044

Edinburgh, City of

307,290

295,420

14,344

63,011

15,648

38,757

213,613

948,083

Eilean Siar

41,931

22,297

7,668

6,258

2,964

3,305

28,299

112,722

Falkirk

142,344

86,461

11,727

15,736

7,452

15,466

56,058

335,244

Fife

314,207

218,007

35,170

35,174

12,153

42,279

111,241

768,231

Glasgow City

449,089

386,203

28,468

92,795

82,434

101,800

298,119

1,438,908

Highland

234,502

139,521

23,180

37,418

6,062

21,347

96,581

558,611

Inverclyde

77,711

48,432

5,132

10,606

6,704

6,947

37,925

193,457

Midlothian

82,228

50,019

6,170

8,609

3,213

8,270

28,597

187,106

Moray

83,376

55,240

6,196

11,297

2,724

8,045

29,816

196,694

North Ayrshire

132,163

87,507

11,547

16,563

11,981

15,927

48,128

323,816

North Lanarkshire

334,707

175,004

25,636

40,218

13,003

41,056

97,981

727,605

Orkney Islands

29,367

17,803

13,331

3,249

2,882

3,984

10,933

81,549

Perth & Kinross

141,089

75,306

14,471

22,252

5,665

19,382

46,766

324,931

Renfrewshire

145,728

99,839

12,523

20,588

13,289

13,710

70,669

376,346

Scottish Borders

107,545

67,232

15,586

14,967

1,716

13,155

34,370

254,571

Shetland Islands

40,802

29,233

21,385

3,478

4,431

4,464

8,749

112,542

South Ayrshire

103,221

73,181

11,155

14,534

4,543

10,624

39,097

256,355

South Lanarkshire

284,382

146,980

36,058

38,752

15,718

30,610

125,335

677,835

Stirling

93,505

42,716

7,570

13,762

1,802

9,403

39,757

208,515

West Dunbartonshire

103,130

60,034

7,093

11,806

2,977

12,227

20,274

217,541

West Lothian

169,917

84,063

15,802

21,028

8,832

15,487

55,591

370,720

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

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