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 5

Table 4: Budget Estimates 2015-16 – Summary of Income, Expenditure and Balances

£thousands

General Fund Opening Balance at 1 April 2015

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 2016

Scotland

992,943

11,877,050

7,012,243

2,841,568

2,003,515

11,857,326

-19,724

10,918

984,137

Aberdeen City

57,227

442,366

121,306

217,237

103,823

442,366

0

0

57,227

Aberdeenshire

45,240

525,948

319,200

95,217

117,711

532,128

6,180

157

51,577

Angus

20,704

242,549

173,667

31,836

41,427

246,930

4,381

-4,381

20,704

Argyll & Bute

41,521

246,642

176,018

27,840

42,936

246,794

152

0

41,673

Clackmannanshire

8,235

118,963

81,095

15,853

18,278

115,226

-3,737

0

4,498

Dumfries & Galloway

61,550

346,580

242,111

51,027

53,442

346,580

0

0

61,550

Dundee City

9,225

339,675

231,508

62,479

45,688

339,675

0

0

9,225

East Ayrshire

28,695

269,290

197,656

32,850

40,595

271,101

1,811

1,566

32,072

East Dunbartonshire

8,391

235,746

160,203

26,042

49,124

235,369

-377

0

8,014

East Lothian

13,128

216,865

146,067

26,963

42,490

215,520

-1,345

-1,345

10,438

East Renfrewshire

16,164

221,044

163,339

16,553

41,052

220,944

-100

100

16,164

Edinburgh, City of

118,314

948,083

335,100

403,758

208,006

946,864

-1,219

0

117,095

Eilean Siar

17,213

112,722

93,724

8,188

9,322

111,234

-1,488

0

15,725

Falkirk

7,656

335,244

217,690

64,449

52,705

334,844

-400

0

7,256

Fife

70,370

768,231

466,688

172,289

133,594

772,571

4,340

0

74,710

Glasgow City

26,205

1,438,908

875,538

383,943

182,471

1,441,952

3,044

-44

29,205

Highland

33,762

558,611

324,838

131,721

101,447

558,006

-605

0

33,157

Inverclyde

55,844

193,457

144,848

24,443

26,754

196,045

2,588

0

58,432

Midlothian

12,275

187,106

122,096

32,900

34,874

189,870

2,764

0

15,039

Moray

20,598

196,694

122,791

38,036

35,071

195,898

-796

0

19,802

North Ayrshire

23,761

323,816

232,396

43,101

46,098

321,595

-2,221

0

21,540

North Lanarkshire

76,078

727,605

505,475

122,426

99,704

727,605

0

0

76,078

Orkney Islands

23,616

81,549

60,984

9,490

7,738

78,212

-3,337

3,537

23,816

Perth & Kinross

46,600

324,931

190,608

59,571

66,923

317,102

-7,829

-702

38,069

Renfrewshire

57,974

376,346

209,271

102,915

64,160

376,346

0

0

57,974

Scottish Borders

14,339

254,571

174,011

34,849

46,063

254,923

352

0

14,691

Shetland Islands

5,519

112,542

69,101

17,454

8,438

94,993

-17,549

12,030

0

South Ayrshire

20,014

256,355

163,013

42,851

46,249

252,113

-4,242

0

15,772

South Lanarkshire

35,559

677,835

253,464

317,230

106,541

677,235

-600

0

34,959

Stirling

7,013

208,515

120,907

46,939

40,669

208,515

0

0

7,013

West Dunbartonshire

7,691

217,541

100,667

86,902

30,481

218,050

509

0

8,200

West Lothian

2,462

370,720

216,863

94,216

59,641

370,720

0

0

2,462


Contact

Email: lgfstats@scotland.gsi.gov.uk