Publication - Statistics

Scottish Local Government Financial Statistics 2009-10

Published: 24 Feb 2011
ISBN:
ISBN97817804

Scottish Local Government Financial Statistics 2009-10

Scottish Local Government Financial Statistics 2009-10
ANNEX F: Detailed Analysis of General Fund Revenue Income and Expenditure, 2009-10 1

ANNEX F: Detailed Analysis of General Fund Revenue Income and Expenditure, 2009-10 1

£ thousands

EXPENDITURE

INCOME

Employee Costs

Operating Costs

Transfer Payments

Revenue Contributions to Capital

Support Service Costs

Grants to third parties funded by General Capital Grant

Adjustment for Inter Account and Inter Authority Transfers

Total Expenditure

Other Central Government Grants (excl RSG)

Sales, Fees, Rents & Charges

All other grants, reimbursements and contributions

Grants to third parties funded by General Capital Grant

Total Income

Net expenditure to be financed from grants, non-domestic rates, council tax and balances

Ring-fenced Grants

Education

3,344,267

1,332,151

37,160

6,220

143,986

26

-45,658

4,818,152

46,428

87,115

51,706

26

185,275

4,632,877

37,783

Pre-primary education

217,929

88,016

4,284

227

7,876

-

-1,962

316,370

1,232

7,849

2,054

-

11,135

305,235

1,656

Primary education

1,280,582

464,729

5,513

2,604

51,095

14

-14,266

1,790,271

9,195

35,117

12,154

14

56,480

1,733,791

11,153

Secondary education

1,392,131

519,238

22,419

2,779

51,800

-

-13,121

1,975,246

27,253

30,320

17,835

-

75,408

1,899,838

13,487

Special education

333,470

184,265

490

429

14,256

-

-8,278

524,632

1,298

3,744

8,614

-

13,656

510,976

655

Community Learning

94,620

52,422

3,246

85

8,346

12

-2,456

156,275

2,274

6,504

9,471

12

18,261

138,014

8,408

Other non-school funding

25,535

23,481

1,208

96

10,613

-

-5,575

55,358

5,176

3,581

1,578

-

10,335

45,023

2,424

Cultural and related services

299,417

420,857

53,243

2,520

45,036

161

-52,247

768,987

3,467

85,516

17,647

161

106,791

662,196

7,883

Museums and galleries

16,630

25,467

2,445

28

3,451

-

-75

47,946

289

2,839

903

-

4,031

43,915

4

Other cultural and heritage services

18,908

41,918

19,141

89

5,797

109

-2,970

82,992

1,045

9,151

4,229

109

14,534

68,458

48

Library service

66,441

49,094

16

129

8,802

-

-1,113

123,369

537

4,447

759

-

5,743

117,626

51

Tourism

3,039

22,093

10,208

-

566

-

-206

35,700

402

3,006

1,681

-

5,089

30,611

-

Countryside recreation and management

18,401

9,589

1,324

454

2,288

10

-858

31,208

294

3,863

515

10

4,682

26,526

169

Sport facilities (incl swimming pools and golf courses)

65,678

127,844

14,410

90

8,233

42

-3,536

212,761

447

36,683

3,820

42

40,992

171,769

2,505

Community parks and open spaces

87,468

111,975

685

1,200

11,445

-

-39,184

173,589

285

16,880

3,750

-

20,915

152,674

310

Other recreation and sport

22,852

32,877

5,014

530

4,454

-

-4,305

61,422

168

8,647

1,990

-

10,805

50,617

4,796

Social work

1,365,115

2,053,687

79,428

4,606

122,939

55

-66,502

3,559,328

115,840

246,014

372,287

55

734,196

2,825,132

14,669

Service Strategy

22,154

8,034

84

318

4,326

-

-1,240

33,676

546

160

2,071

-

2,777

30,899

417

Children's Panel

184

2,033

-

-

637

-

-30

2,824

127

10

16

-

153

2,671

-

Children and families

334,692

387,280

31,321

687

27,970

-

-15,957

765,993

3,003

4,473

8,952

-

16,428

749,565

5,353

Older persons

616,754

936,968

15,253

1,495

54,188

-

-26,959

1,597,699

8,222

184,654

138,796

-

331,672

1,266,027

2,075

Adults with physical or sensory disabilities

58,615

134,635

12,841

1,679

7,124

-

-5,092

209,802

947

11,021

13,968

-

25,936

183,866

2,645

Adults with learning disabilities

188,370

424,062

10,924

252

18,345

55

-9,848

632,160

2,074

35,266

139,055

55

176,450

455,710

1,615

Adults with mental health needs

45,189

95,995

6,103

56

4,600

-

-1,583

150,360

3,924

4,970

51,089

-

59,983

90,377

635

Adults with addictions/substance misuse

22,151

30,765

1,206

60

1,603

-

-2,336

53,449

184

2,188

14,697

-

17,069

36,380

1,729

HIV/ AIDS

707

1,032

43

-

65

-

-6

1,841

-

1

367

-

368

1,473

2

Service to asylum seekers and refugees

627

1,850

418

-

83

-

-4

2,974

2,970

469

25

-

3,464

-490

2

Criminal justice social work services

75,672

31,033

1,235

59

3,998

-

-3,447

108,550

93,843

2,802

3,251

-

99,896

8,654

196

Police 2

895,506

136,324

248,092

1,350

2,445

21,361

-8,255

1,296,823

29,019

82,492

38,485

21,361

171,357

1,125,466

594,980

Crime management

386,058

58,523

469

605

770

12,099

-3,778

454,746

13,322

29,950

18,425

12,099

73,796

380,950

239,033

Traffic management

75,076

11,753

104

104

160

1,756

-784

88,169

1,820

5,284

2,937

1,756

11,797

76,372

44,744

Public order

69,026

10,659

95

150

129

1,585

-421

81,223

4,633

8,698

1,601

1,585

16,517

64,706

43,049

Community safety

272,659

42,490

440

330

1,212

4,268

-2,227

319,172

5,012

25,878

12,205

4,268

47,363

271,809

169,593

Call management

92,687

12,899

-

161

174

1,653

-1,045

106,529

1,864

7,718

1,276

1,653

12,511

94,018

58,267

Police pensions

.

.

246,984

.

.

.

-

246,984

2,368

4,964

2,041

-

9,373

237,611

40,294

Common police services

.

.

-

.

.

.

-

-

-

-

-

-

-

-

-

Fire 2

217,909

41,836

82,436

1,151

7,538

-

-1,162

349,708

873

10,551

6,577

-

18,001

331,707

-

Fire fighting and rescue

207,698

39,218

175

1,151

7,291

-

-745

254,788

153

3,135

543

-

3,831

250,957

-

Community fire safety

8,999

2,558

46

-

242

-

-416

11,429

52

354

254

-

660

10,769

-

Fire fighters' pensions

.

.

82,215

.

.

.

-

82,215

668

7,060

5,780

-

13,508

68,707

-

Fire service emergency planning and civil protection

1,212

60

-

-

5

-

-1

1,276

-

2

-

-

2

1,274

-

Roads and transport 3

187,617

575,333

4,660

1,173

33,597

3,178

-106,780

698,778

29,645

165,941

14,287

3,178

213,051

485,727

1,218

Road construction

4,025

3,491

-

108

762

3,178

-993

10,571

-

3,354

-

3,178

6,532

4,039

-

Winter maintenance

6,667

87,769

-

49

1,823

-

-308

96,000

896

2,093

154

-

3,143

92,857

-

Structural, environmental & safety maintenance & repairs

66,800

209,949

1,695

40

14,710

-

-43,901

249,293

52

45,549

3,979

-

49,580

199,713

-

Road lighting

12,985

64,320

-

39

2,214

-

-3,040

76,518

32

6,922

507

-

7,461

69,057

114

School crossing patrols

10,971

5,111

23

-

430

-

-95

16,440

7

35

85

-

127

16,313

-

Other network and traffic management

30,252

18,342

-

251

7,135

-

-2,037

53,943

1,080

8,012

2,662

-

11,754

42,189

184

Parking

8,337

23,934

-

652

1,778

-

-990

33,711

66

55,492

1,460

-

57,018

-23,307

-

Non- LA public transport: Concessionary fares

1,825

14,084

1,352

-

664

-

-4,770

13,155

-

96

85

-

181

12,974

-

Non- LA public transport: Support to operators and voluntary groups

.

.

.

.

668

.

-616

52

576

10,228

128

-

10,932

-10,880

-

Non- LA public transport: Co-ordination

35,783

43,270

1,590

34

2,929

-

-43,710

39,896

26,825

28,425

4,861

-

60,111

-20,215

920

General fund contributions to trading services

.

84,946

.

.

.

.

.

84,946

.

.

.

.

.

84,946

.

Trading Services - Local authority transport undertakings

9,972

20,117

.

.

484

-

-6,320

24,253

111

5,735

366

-

6,212

18,041

-

Environmental services

325,957

449,249

7,392

6,071

47,123

-

-45,892

789,900

3,834

123,164

5,475

-

132,473

657,427

1,787

Cemetery, cremation and mortuary services

15,577

22,216

2

138

3,149

-

-1,148

39,934

112

24,836

187

-

25,135

14,799

-

Coast protection

95

884

5

-

87

-

-16

1,055

108

162

61

-

331

724

-

Flood defence and land drainage

1,412

4,299

-

20

391

-

-131

5,991

4

254

2

-

260

5,731

-

Environmental Health

72,782

35,865

361

179

9,843

-

-8,000

111,030

2,869

11,655

2,172

-

16,696

94,334

252

Trading Standards

21,845

9,346

1,177

8

2,493

-

-1,639

33,230

427

826

574

-

1,827

31,403

531

Waste Collection

99,889

118,814

470

1,750

14,211

-

-10,732

224,402

31

42,298

748

-

43,077

181,325

-

Waste Disposal

40,764

199,124

5,176

3,871

7,342

-

-7,910

248,367

6

35,061

644

-

35,711

212,656

-

Other waste management

73,593

58,701

201

105

9,607

-

-16,316

125,891

277

8,072

1,087

-

9,436

116,455

1,004

Planning and economic development

169,623

230,783

77,705

5,883

48,764

3,867

-22,545

514,080

28,231

120,146

29,685

3,867

181,929

332,151

94,768

Planning: Building control

33,531

10,466

20

279

7,200

-

-2,389

49,107

830

35,388

276

-

36,494

12,613

-

Planning: Development control

32,768

11,074

48

31

11,179

-

-1,401

53,699

516

21,733

1,032

-

23,281

30,418

-

Planning: Policy

26,904

16,659

478

2,418

6,559

400

-2,810

50,608

2,552

2,913

1,292

400

7,157

43,451

868

Planning: Environmental initiatives

12,416

18,071

487

851

2,369

-

-1,026

33,168

2,752

1,818

5,363

-

9,933

23,235

2,985

Economic development

64,004

174,513

76,672

2,304

21,457

3,467

-14,919

327,498

21,581

58,294

21,722

3,467

105,064

222,434

90,915

Non- HRA Housing

102,652

446,997

1,729,136

950

22,943

46,500

-25,529

2,323,649

1,640,501

189,150

27,236

46,500

1,903,387

420,262

4,608

Private sector housing renewal

7,300

34,462

135,457

-

9,746

-

-911

186,054

153,566

3,033

9,541

-

166,140

19,914

725

Housing benefits: Rent allowances

.

.

931,776

.

.

.

-18

931,758

893,628

.

3,798

-

897,426

34,332

-

Housing benefits: Rent rebate

.

.

554,975

.

.

.

6

554,981

579,192

.

1,689

-

580,881

-25,900

-

Homelessness

32,108

130,978

11,959

538

4,172

-

-6,639

173,116

7,579

98,338

5,725

-

111,642

61,474

3,606

Welfare Services

6,398

2,614

111

-

49

-

-462

8,710

939

187

335

-

1,461

7,249

-

Administration of housing advances

-

55

-

-

68

-

-

123

-

118

178

-

296

-173

-

Housing Support Services

19,475

173,778

91,395

383

2,154

-

-1,382

285,803

367

4,865

1,246

-

6,478

279,325

-

Other non- HRA housing (excl admin of Housing Benefits)

37,371

105,110

3,463

29

6,754

46,500

-16,123

183,104

5,230

82,609

4,724

46,500

139,063

44,041

277

Central services 4

574,404

358,016

18,156

9,625

225,387

2

-295,874

889,716

58,826

144,819

53,727

2

257,374

632,342

.

Council tax collection

20,023

22,438

135

3

27,669

-

-1,091

69,177

835

19,897

2,933

-

23,665

45,512

.

Council tax benefit administration

20,409

6,375

5,686

2

8,899

-

-4,016

37,355

25,082

1,601

3,048

-

29,731

7,624

.

Non-domestic rates collection

3,378

3,121

191

-

5,548

-

-121

12,117

-12

2,103

657

-

2,748

9,369

.

Housing benefit administration

23,763

9,574

141

1

11,509

-

-2,348

42,640

23,596

2,175

4,512

-

30,283

12,357

.

Registration of births, deaths and marriages

9,985

2,631

-

-

5,454

-

-504

17,566

8

7,183

742

-

7,933

9,633

.

Emergency Planning (non Police or Fire)

3,452

1,518

-

-

827

-

-303

5,494

84

240

297

-

621

4,873

.

District Courts

1,672

614

991

-

1,562

-

-91

4,748

-

928

1,262

-

2,190

2,558

.

Licensing

7,891

6,631

-

-

6,039

2

-46

20,517

32

17,531

1,726

2

19,291

1,226

.

Conducting Elections

758

2,999

-

-

1,500

-

-2

5,255

1,502

5

809

-

2,316

2,939

.

Registration of electors

6,579

2,332

-

7

946

-

-

9,864

54

102

-5

-

151

9,713

.

Council tax valuation

8,753

1,806

-

13

788

-

-

11,360

15

49

-6

-

58

11,302

.

Non-domestic lands valuation

14,473

3,536

88

14

1,362

-

-

19,473

18

94

-10

-

102

19,371

.

Non-road lighting

287

11,422

-

-

48

-

-24

11,733

-

3,418

72

-

3,490

8,243

.

General grants, bequests and donations

383

8,857

2,275

-

994

-

-462

12,047

617

22

176

-

815

11,232

.

Corporate and democratic core costs

32,662

49,674

96

660

109,075

-

-3,496

188,671

687

2,594

442

-

3,723

184,948

.

Non-distributed costs

199,824

50,749

1,081

15

20,276

-

-24,196

247,749

71

877

2,977

-

3,925

243,824

.

Other

220,112

173,739

7,472

8,910

22,891

-

-259,174

173,950

6,237

86,000

34,095

-

126,332

47,618

.

Trading Services

21,925

37,795

.

1,356

1,802

-

-3,348

59,530

2

66,992

1,765

-

68,759

-9,229

122

General fund contributions to Housing Revenue Account

.

895

.

.

.

.

.

895

.

.

.

.

.

895

.

Interest and investment income

.

.

.

.

.

.

.

599,150

.

.

30,358

.

30,358

568,792

.

Surplus/deficit from Significant Trading Operations

.

.

.

.

.

.

.

.

.

.

.

.

.

-3,509

.

Statutory repayment of debt

.

.

.

.

.

.

.

473,136

.

.

.

.

.

473,136

.

All services

7,504,392

6,083,923

2,337,408

40,905

701,560

75,150

-673,792

17,141,832

1,956,666

1,321,900

649,235

75,150

4,002,951

13,135,372

757,818

1. For the following councils, it is not possible to compare 2009-10 expenditure on services in which they have PPP/ PFI schemes with previously published figures. The councils and the services affected are as follows: Aberdeen City (Education), Aberdeenshire (Education), Angus (Education, Social Work, Roads & Transport), Argyll & Bute (Education), Clackmannanshire (Education), Dumfries & Galloway (Education, Environmental Services), Dundee City (Education), East Ayrshire (Education), East Dunbartonshire (Education), East Lothian (Education), East Renfrewshire (Education, Roads & Transport), Edinburgh City (Education, Social Work), Falkirk (Education), Fife (Education, Culture & Related Services), Glasgow City (Education), Highland (Education), Inverclyde (Education), Midlothian (Education), North Ayrshire (Education), North Lanarkshire (Education), Perth & Kinross (Education, Roads & Transport), Renfrewshire (Education), Scottish Borders (Education), South Ayrshire (Education), South Lanarkshire (Education), Stirling (Education), West Dunbartonshire (Education), West Lothian (Education).

2. Police and fire expenditure is apportioned to councils using the amount that the Joint Boards requisition from them

3. Regional Transport Partnerships expenditure is apportioned to councils by population ( GRO 2009 mid year estimates)

4. Expenditure on council tax and non-domestic valuation and registration of electors is apportioned to councils using the amount that the Valuation Joint Boards requisition from them