Publication - Statistics

Scottish Local Government Financial Statistics 2010-11

Published: 22 Feb 2012
ISBN:
9781780456492

A comprehensive overview of Local Authority financial activity

Scottish Local Government Financial Statistics 2010-11
ANNEX G - General Fund Revenue Expenditure by Local Authority and Main Service, 2010-11

ANNEX G - General Fund Revenue Expenditure by Local Authority and Main Service, 2010-11

£ thousands
Education Cultural and related services Social work Police2 Fire2 Roads and transport3,4 Environmental services Planning and economic development Non-HRA Housing Central services5 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 4,676,514 638,106 2,860,752 978,209 313,495 502,630 663,555 313,207 393,903 560,320 -8,273 589,746 531,490 2,181 -11,105 13,004,730
Aberdeen City 154,838 26,260 122,903 45,113 13,850 10,136 25,157 9,738 10,528 21,691 -6,969 26,212 16,247 - -709 474,995
Aberdeenshire 248,323 20,391 119,353 33,391 9,317 31,148 28,539 9,023 7,212 21,098 497 19,053 13,446 - -1,518 559,274
Angus 101,252 11,389 58,343 17,395 5,054 13,453 12,703 3,464 7,781 13,327 10 13,448 11,105 - - 268,725
Argyll & Bute 95,067 8,296 51,062 17,854 6,130 19,991 16,850 5,831 13,686 12,662 801 18,413 22,641 - -462 288,822
Clackmannanshire 44,190 6,119 26,761 7,681 2,491 3,672 5,129 2,516 2,926 4,919 - 4,531 5,028 - -191 115,770
Dumfries & Galloway 141,165 17,545 79,072 27,162 9,011 22,229 17,825 8,867 16,524 21,816 -46 18,894 13,324 - - 393,388
Dundee City 129,983 20,117 90,607 33,078 13,803 9,617 19,247 10,393 14,620 13,491 - 10,656 12,746 - -615 377,742
East Ayrshire 113,873 11,792 65,429 20,792 7,494 10,983 12,740 6,000 8,691 4,589 - 12,566 12,533 - - 287,481
East Dunbartonshire 115,974 11,329 44,426 14,069 6,246 7,606 13,942 3,270 7,682 12,601 - 15,847 10,664 - - 263,655
East Lothian 82,309 17,655 51,671 13,976 3,188 9,124 10,894 2,771 9,008 4,060 - 11,057 7,420 - - 223,133
East Renfrewshire 98,782 10,380 38,575 12,259 4,384 6,321 8,461 2,530 5,240 7,150 - 4,668 11,154 - - 209,905
Edinburgh, City of 291,440 41,695 267,818 94,807 21,950 15,946 72,614 18,107 35,443 63,029 120 65,837 60,245 - - 1,049,051
Eilean Siar 42,209 4,157 23,585 4,175 1,944 10,127 6,320 2,863 1,085 4,488 241 10,356 11,110 - 249 122,909
Falkirk 136,752 15,097 74,708 25,797 7,357 12,982 15,666 7,267 12,278 15,325 76 21,145 24,624 - -508 368,566
Fife 315,177 47,256 195,258 59,205 19,383 41,504 38,837 15,385 19,847 21,004 411 33,022 27,017 - - 833,306
Glasgow City 472,180 111,631 387,316 174,956 52,335 24,406 75,149 99,692 85,031 50,536 - 86,897 77,497 - - 1,697,626
Highland 238,561 23,307 110,952 36,654 13,953 32,340 38,570 8,008 16,634 20,634 -1,313 33,639 29,106 - -3,347 597,697
Inverclyde 74,237 9,338 49,096 16,170 7,868 4,940 8,395 8,134 8,816 8,952 - 8,763 9,103 - - 213,813
Midlothian 78,110 8,250 44,022 13,811 2,464 9,895 7,342 2,834 7,733 10,076 - 8,506 7,468 - - 200,513
Moray 80,821 8,667 45,774 15,036 4,581 9,014 10,351 1,616 6,597 7,156 568 6,124 6,237 - - 202,541
North Ayrshire 130,050 15,383 78,335 23,629 10,230 10,797 16,807 7,962 12,617 12,647 131 13,747 13,300 - - 345,636
North Lanarkshire 331,418 41,980 162,174 55,178 16,812 30,023 41,843 15,401 9,652 40,643 - 24,649 28,623 - - 798,396
Orkney Islands 28,331 4,252 16,712 2,454 1,443 13,327 3,732 1,085 1,306 9,606 188 560 2,732 - - 85,727
Perth & Kinross 129,918 18,222 71,496 21,526 7,702 15,772 19,194 6,056 15,455 10,470 127 12,584 12,322 2,181 - 343,026
Renfrewshire 145,512 20,156 90,696 33,426 10,648 11,265 19,663 5,296 4,174 60,389 - 7,090 4,709 - - 413,024
Scottish Borders 100,558 13,422 69,255 20,705 7,391 19,797 17,424 2,152 3,925 12,530 -29 12,557 11,635 - - 291,322
Shetland Islands 45,433 7,629 29,849 2,935 1,811 21,025 5,236 9,792 1,942 6,333 -3,205 -3,865 793 - -71 125,638
South Ayrshire 98,331 11,673 68,874 19,466 7,467 7,880 14,327 2,898 5,323 10,496 119 12,123 7,739 - - 266,716
South Lanarkshire 265,563 32,426 148,071 49,281 16,460 32,433 37,546 18,785 17,757 17,974 - 44,824 34,405 - -3,933 711,593
Stirling 88,034 11,346 42,504 15,799 4,181 10,462 12,565 3,227 6,319 10,983 - 8,957 8,349 - - 222,726
West Dunbartonshire 93,302 13,670 63,266 23,691 10,139 4,614 9,990 3,613 3,388 5,414 - 8,977 10,102 - - 250,165
West Lothian 164,821 17,276 72,789 26,738 6,409 19,800 20,497 8,631 14,683 24,231 - 17,908 8,066 - - 401,849

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 (GROS 2010 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.


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