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 G: General Fund Net Revenue Expenditure by Local Authority area and Main Service, 2009-10 1

ANNEX G: General Fund Net Revenue Expenditure by Local Authority area and Main Service, 2009-10 1

£ thousands

Education

Cultural and related services

Social work

Police 2

Fire 2

Roads and transport 3,4

Environmental services

Planning and economic development

Non- HRA Housing

Central services 5

Trading services

Interest and Investment Income

Statutory Repayment of Debt

Contributions to/from HRA

Surplus/deficit from Significant Trading Operations

Total net revenue expenditure

Scotland

4,632,877

662,196

2,825,132

1,125,466

331,707

485,727

657,427

332,151

420,262

632,342

-9,229

568,792

473,136

895

-3,509

13,135,372

Aberdeen City

150,799

25,320

116,295

52,939

14,161

11,891

24,056

9,166

16,236

28,641

-7,498

21,382

12,413

-

945

476,746

Aberdeenshire

247,115

20,864

124,104

37,972

9,703

31,713

29,196

9,010

8,517

16,884

540

15,807

12,791

-

-285

563,932

Angus

101,907

11,012

56,682

20,335

5,600

17,932

12,592

3,186

8,529

13,149

-22

13,301

9,567

-

-

273,770

Argyll & Bute

90,909

8,112

50,301

20,376

5,807

18,655

16,227

5,644

13,441

12,534

-743

18,594

21,547

-

-851

280,554

Clackmannanshire

47,943

6,056

26,467

8,577

3,027

3,956

6,664

4,168

3,132

6,636

-

4,127

4,517

-

-203

125,068

Dumfries & Galloway

137,014

17,043

79,737

30,947

9,878

21,533

18,166

16,935

14,862

12,999

562

12,766

11,351

-

-

383,793

Dundee City

130,045

20,014

86,551

38,714

15,266

8,217

18,960

12,763

14,402

8,098

-

13,966

9,869

-

-307

376,558

East Ayrshire

113,820

11,550

64,041

24,047

7,032

10,038

13,320

6,264

9,439

7,338

-

12,545

11,749

-

-

291,182

East Dunbartonshire

112,251

12,119

43,525

16,257

6,070

5,949

13,879

3,201

8,016

7,530

-

14,128

35,701

-

-

278,626

East Lothian

87,816

17,188

48,128

17,194

3,454

7,171

11,515

2,524

10,991

3,568

-

7,332

6,623

-

-

223,504

East Renfrewshire

96,662

10,809

38,682

13,274

4,232

6,075

8,457

2,866

4,791

6,066

-

4,163

8,600

-

-

204,677

Edinburgh, City of

289,198

42,862

265,949

115,604

26,968

14,492

71,363

24,244

38,946

72,653

241

58,633

51,048

-

-

1,072,201

Eilean Siar

41,972

4,044

21,781

5,116

2,166

9,747

5,672

3,583

1,947

5,039

187

9,988

11,181

-

435

122,858

Falkirk

132,546

16,111

76,079

28,247

8,952

11,971

15,337

6,350

11,694

9,597

107

20,638

12,357

-

-2,227

347,758

Fife

302,355

45,722

183,345

69,075

25,263

38,572

42,905

16,438

26,461

19,675

405

32,960

25,775

-

-

828,951

Glasgow City

478,424

128,935

395,475

196,787

49,948

26,809

72,326

96,037

94,160

164,382

-

106,069

17,504

-

-

1,826,857

Highland

234,604

24,849

107,292

43,499

16,450

32,487

38,915

6,872

15,610

21,051

-1,008

19,987

23,679

-

259

584,545

Inverclyde

76,898

9,935

50,718

18,272

7,543

3,539

8,763

6,370

7,076

12,158

-

6,785

9,244

-

-

217,301

Midlothian

79,376

7,010

41,758

16,841

2,942

8,181

8,001

2,905

8,877

6,062

-

8,140

7,580

-

-

197,673

Moray

80,819

9,004

45,329

17,112

4,700

10,415

9,984

1,463

8,532

8,701

536

5,839

6,139

680

-

209,253

North Ayrshire

130,196

17,820

75,561

26,100

9,648

11,257

15,879

7,859

13,214

10,531

85

14,395

13,176

-

-

345,722

North Lanarkshire

329,534

41,088

166,127

62,257

16,249

29,336

40,498

16,195

8,897

29,908

-

31,280

27,879

-

-

799,247

Orkney Islands

28,068

4,538

16,533

2,886

1,581

13,519

3,521

2,545

802

6,761

-163

141

3,313

-

-

84,045

Perth & Kinross

126,914

17,451

70,885

25,101

8,527

15,028

19,540

5,947

14,358

10,332

102

10,132

10,648

215

-

335,180

Renfrewshire

144,179

21,637

93,254

35,336

10,262

11,988

23,218

8,809

4,893

47,177

-

14,981

10,119

-

-

425,854

Scottish Borders

97,232

12,310

67,551

25,232

8,595

14,361

14,540

2,777

3,363

10,552

-

11,814

12,336

-

-

280,663

Shetland Islands

45,081

8,575

25,734

3,513

1,950

20,907

4,748

6,402

1,831

8,106

-2,560

-8,638

280

-

-39

115,890

South Ayrshire

96,682

11,665

68,220

21,723

7,192

7,915

13,909

4,118

4,665

9,144

-

11,284

8,670

-

-

265,186

South Lanarkshire

264,911

37,347

144,505

55,253

15,890

30,397

34,147

22,737

18,810

31,071

-

42,789

50,030

-

-

747,886

Stirling

81,333

10,992

41,382

17,640

5,084

8,745

11,963

2,737

6,574

8,189

-

6,470

7,747

-

-

208,856

West Dunbartonshire

93,306

13,131

63,823

26,637

9,783

4,934

10,472

4,282

3,260

3,971

-

11,036

9,769

-

-

254,405

West Lothian

162,968

17,083

69,318

32,602

7,783

17,998

18,694

7,754

13,936

13,840

-

15,958

9,934

-

-1,236

386,632

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. Including general fund contributions to transport ( LA and non LA).

5. 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