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 4

Table 3: Provisional Outturn 2014-15 – Summary of Income, Expenditure and Balances

£thousands

General Fund Opening Balance at 1 April 2014

Total Expenditure

General Revenue Funding incl. Revenue Grants

Non-domestic Rate Income

Council Tax Income

Total Income

Surplus (+) / Deficit (-)

Transfers to or from other accounts

General Fund Closing Balance at 31 March 2015

Scotland

1,062,424

11,898,827

7,145,234

2,660,852

1,994,680

11,800,766

-98,061

28,580

992,943

Aberdeen City

57,147

429,999

137,005

192,684

100,350

430,039

40

40

57,227

Aberdeenshire

57,491

535,812

321,006

86,371

116,079

523,456

-12,356

105

45,240

Angus

18,788

237,325

173,909

28,033

40,889

242,831

5,506

-3,590

20,704

Argyll & Bute

44,041

251,996

175,376

31,002

43,098

249,476

-2,520

0

41,521

Clackmannanshire

12,016

117,531

82,322

12,918

18,510

113,750

-3,781

0

8,235

Dumfries & Galloway

65,196

350,204

244,795

48,739

53,024

346,558

-3,646

0

61,550

Dundee City

7,875

338,629

235,007

58,704

45,141

338,852

223

1,127

9,225

East Ayrshire

28,026

267,775

196,597

31,060

40,223

267,880

105

564

28,695

East Dunbartonshire

11,313

233,302

155,795

24,901

49,684

230,380

-2,922

0

8,391

East Lothian

10,743

210,405

145,543

25,716

42,356

213,615

3,210

-825

13,128

East Renfrewshire

14,918

217,805

160,805

15,324

40,460

216,589

-1,216

2,462

16,164

Edinburgh, City of

123,309

957,253

376,455

366,101

209,776

952,332

-4,921

-74

118,314

Eilean Siar

18,800

114,597

96,849

7,103

9,058

113,010

-1,587

0

17,213

Falkirk

12,309

336,977

204,621

74,307

52,272

331,200

-5,777

1,124

7,656

Fife

85,025

789,833

479,062

162,013

134,103

775,178

-14,655

0

70,370

Glasgow City

32,789

1,486,751

903,315

365,048

181,399

1,449,762

-36,989

30,405

26,205

Highland

40,340

563,447

332,519

124,210

100,140

556,869

-6,578

0

33,762

Inverclyde

50,834

189,842

145,450

22,707

26,695

194,852

5,010

0

55,844

Midlothian

20,511

194,318

122,342

29,379

34,361

186,082

-8,236

0

12,275

Moray

19,730

189,743

121,474

34,637

34,500

190,611

868

0

20,598

North Ayrshire

25,155

316,955

229,086

40,417

47,144

316,647

-308

-1,086

23,761

North Lanarkshire

75,021

722,352

508,731

118,797

99,127

726,655

4,303

-3,246

76,078

Orkney Islands

23,646

80,613

59,357

9,604

7,751

76,712

-3,901

3,871

23,616

Perth & Kinross

48,041

311,561

193,880

55,563

66,879

316,322

4,761

-6,202

46,600

Renfrewshire

52,925

369,483

205,607

106,316

63,612

375,535

6,052

-1,003

57,974

Scottish Borders

17,136

255,071

175,597

31,013

45,664

252,274

-2,797

0

14,339

Shetland Islands

12,813

104,132

68,975

17,602

8,408

94,985

-9,147

1,853

5,519

South Ayrshire

22,927

251,444

159,602

43,134

45,795

248,531

-2,913

0

20,014

South Lanarkshire

35,559

684,137

275,275

296,887

108,920

681,082

-3,055

3,055

35,559

Stirling

5,887

204,102

132,112

32,586

40,530

205,228

1,126

0

7,013

West Dunbartonshire

10,113

219,782

108,457

78,978

29,925

217,360

-2,422

0

7,691

West Lothian

2,000

365,651

218,308

88,998

58,807

366,113

462

0

2,462


Contact

Email: lgfstats@scotland.gsi.gov.uk