Publication - Statistics
Scottish Local Government Financial Statistics 2011-12
Scottish Local Government Financial Statistics is an annual publication that provides a comprehensive overview of Scottish Local Authority financial activity. The publication covers Local Authority income, revenue and capital expenditure, outstanding debt, local taxation and Local Authority pensions.
This document is part of a collection
ANNEX A - Service Analysis of General Fund Revenue Expenditure and Income, 2011-12
| Revenue Contributions to Capital | Support Service Costs | All other Expenditure | Adjustment for Inter Account and Inter Authority Transfers | Total Expenditure | Total Income | Net Revenue Expenditure | |
|---|---|---|---|---|---|---|---|
| Education | 9,111 | 168,331 | 4,590,203 | -29,730 | 4,737,915 | 190,354 | 4,547,561 |
| Pre-primary education | 166 | 10,748 | 293,006 | -885 | 303,035 | 11,720 | 291,315 |
| Primary education | 4,474 | 64,972 | 1,750,018 | -8,948 | 1,810,516 | 61,024 | 1,749,492 |
| Secondary education | 3,955 | 65,196 | 1,871,008 | -10,344 | 1,929,815 | 79,557 | 1,850,258 |
| Special education | 264 | 14,096 | 505,170 | -6,946 | 512,584 | 13,092 | 499,492 |
| Community Learning | 111 | 7,538 | 134,092 | -1,498 | 140,243 | 17,662 | 122,581 |
| Other non-school funding | 141 | 5,781 | 36,909 | -1,109 | 41,722 | 7,299 | 34,423 |
| Cultural and related services | 4,899 | 42,077 | 707,596 | -41,947 | 712,625 | 94,753 | 617,872 |
| Museums and galleries | 234 | 2,696 | 44,237 | -238 | 46,929 | 3,447 | 43,482 |
| Other cultural and heritage services | 25 | 5,046 | 62,463 | -995 | 66,539 | 11,042 | 55,497 |
| Library service | 189 | 8,943 | 109,695 | -458 | 118,369 | 4,928 | 113,441 |
| Tourism | 5 | 745 | 28,505 | -67 | 29,188 | 5,533 | 23,655 |
| Countryside recreation and management | 23 | 1,576 | 25,163 | -446 | 26,316 | 3,337 | 22,979 |
| Sport facilities | 261 | 8,669 | 194,748 | -2,191 | 201,487 | 37,298 | 164,189 |
| Community parks and open spaces | 1,866 | 11,205 | 177,096 | -35,153 | 155,014 | 16,219 | 138,795 |
| Other recreation and sport | 2,296 | 3,197 | 65,689 | -2,399 | 68,783 | 12,949 | 55,834 |
| Social work | 1,828 | 198,375 | 3,506,909 | -42,110 | 3,665,002 | 792,246 | 2,872,756 |
| Service Strategy | 138 | 2,751 | 28,029 | -1,087 | 29,831 | 3,130 | 26,701 |
| Children's Panel | 0 | 503 | 2,193 | -237 | 2,459 | 206 | 2,253 |
| Children and families | 213 | 36,613 | 763,753 | -7,817 | 792,762 | 19,506 | 773,256 |
| Older persons | 872 | 93,408 | 1,556,211 | -16,996 | 1,633,495 | 369,159 | 1,264,336 |
| Adults with physical or sensory disabilities | 29 | 12,501 | 202,105 | -3,760 | 210,875 | 28,370 | 182,505 |
| Adults with learning disabilities | 368 | 33,017 | 641,702 | -7,999 | 667,088 | 183,412 | 483,676 |
| Adults with mental health needs | 6 | 8,395 | 148,236 | -1,074 | 155,563 | 61,286 | 94,277 |
| Adults with addictions/substance misuse | 109 | 2,989 | 57,532 | -549 | 60,081 | 21,469 | 38,612 |
| HIV/AIDS | 0 | 246 | 1,751 | -3 | 1,994 | 773 | 1,221 |
| Service to asylum seekers and refugees | 0 | 75 | 383 | -3 | 455 | 135 | 320 |
| Criminal justice social work services | 93 | 7,877 | 105,014 | -2,585 | 110,399 | 104,800 | 5,599 |
| Police2 | 1,916 | 52,793 | 1,166,797 | -10,918 | 1,210,588 | 690,799 | 519,789 |
| Local Policing | 737 | 31,940 | 1,112,163 | -431,685 | 713,155 | 518,530 | 194,625 |
| Dealing with the Public | 90 | 3,885 | 86,175 | -98 | 90,052 | 16,096 | 73,956 |
| Criminal Justice Arrangements | 80 | 3,350 | 80,438 | -103 | 83,765 | 14,582 | 69,183 |
| Road Policing | 652 | 2,659 | 57,073 | -709 | 59,675 | 19,196 | 40,479 |
| Specialist Operations | 63 | 1,891 | 44,884 | -57 | 46,781 | 21,581 | 25,200 |
| Intelligence | 51 | 2,284 | 49,153 | -45 | 51,443 | 11,049 | 40,394 |
| Specialist Investigations | 80 | 4,423 | 93,701 | -180 | 98,024 | 26,063 | 71,961 |
| Investigative Support | 5 | 239 | 4,758 | -9 | 4,993 | 1,156 | 3,837 |
| National Policing | 158 | 2,122 | 58,431 | -226 | 60,485 | 62,546 | -2,061 |
| Fire2 | 5,737 | 29,340 | 303,343 | -5,035 | 333,385 | 47,253 | 286,132 |
| Fire fighting and rescue | 5,424 | 26,773 | 471,197 | -237,375 | 266,019 | 8,768 | 257,251 |
| Community fire safety | 313 | 2,537 | 20,220 | -11,334 | 11,736 | 3,049 | 8,687 |
| Fire fighters' pensions | 0 | 0 | 57,849 | -4,267 | 53,582 | 35,432 | 18,150 |
| Fire service emergency planning | 0 | 30 | 1,467 | -1 | 1,496 | 4 | 1,492 |
| Roads and transport3 | 5,614 | 49,431 | 722,364 | -105,556 | 671,853 | 194,625 | 477,228 |
| Road construction | 372 | 461 | 7,582 | -1,038 | 7,377 | 2,725 | 4,652 |
| Winter maintenance | 107 | 1,965 | 60,112 | -271 | 61,913 | 2,377 | 59,536 |
| Maintenance & repairs | 3,532 | 22,577 | 267,888 | -39,835 | 254,162 | 57,672 | 196,490 |
| Road lighting | 48 | 3,619 | 74,518 | -3,524 | 74,661 | 8,539 | 66,122 |
| School crossing patrols | 0 | 542 | 13,774 | -98 | 14,218 | 235 | 13,983 |
| Other network and traffic management | 152 | 9,407 | 56,354 | -10,865 | 55,048 | 15,283 | 39,765 |
| Parking | 1,063 | 2,867 | 29,577 | -507 | 33,000 | 57,727 | -24,727 |
| Non-LA PT: Concessionary fares | 0 | 210 | 6,839 | -10 | 7,039 | 939 | 6,100 |
| Non-LA PT: Support to operators | 0 | 1,743 | 94,412 | -8,416 | 87,739 | 5,255 | 82,484 |
| Non-LA PT: Co-ordination | 340 | 4,202 | 76,221 | -34,077 | 46,686 | 37,363 | 9,323 |
| GF Contributions to Trading Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Local authority Transport | 0 | 1,838 | 35,087 | -6,915 | 30,010 | 6,510 | 23,500 |
ANNEX A ii - Service Analysis of General Fund Revenue Expenditure and Income, 2011-12
| Revenue Contributions to Capital | Support Service Costs | All other Expenditure | Adjustment for Inter Account and Inter Authority Transfers | Total Expenditure | Total Income | Net Revenue Expenditure | |
|---|---|---|---|---|---|---|---|
| Environmental services | 9,274 | 57,996 | 747,007 | -28,976 | 785,301 | 129,767 | 655,534 |
| Cemetery, cremation and mortuary services | 1 | 4,052 | 34,726 | -777 | 38,002 | 27,719 | 10,283 |
| Coast protection | 0 | 83 | 1,449 | -20 | 1,512 | 641 | 871 |
| Flood defence and land drainage | 177 | 685 | 7,118 | -59 | 7,921 | 380 | 7,541 |
| Environmental Health | 82 | 14,850 | 94,382 | -5,065 | 104,249 | 17,047 | 87,202 |
| Trading Standards | 11 | 3,442 | 26,998 | -1,274 | 29,177 | 1,726 | 27,451 |
| Waste Collection | 1,955 | 14,632 | 205,551 | -7,823 | 214,315 | 43,793 | 170,522 |
| Waste Disposal | 6,166 | 9,482 | 263,646 | -6,928 | 272,366 | 35,453 | 236,913 |
| Other waste management | 882 | 10,770 | 113,137 | -7,030 | 117,759 | 3,008 | 114,751 |
| Planning and economic development | 2,666 | 55,305 | 427,389 | -12,281 | 473,079 | 180,961 | 292,118 |
| Planning: Building control | 0 | 6,802 | 47,164 | -797 | 53,169 | 28,438 | 24,731 |
| Planning: Development control | 23 | 10,388 | 40,660 | -820 | 50,251 | 32,219 | 18,032 |
| Planning: Policy | 226 | 7,610 | 38,878 | -2,948 | 43,766 | 7,672 | 36,094 |
| Planning: Environmental initiatives | 204 | 2,841 | 21,765 | -461 | 24,349 | 10,608 | 13,741 |
| Economic development | 2,213 | 27,664 | 278,922 | -7,255 | 301,544 | 102,024 | 199,520 |
| Non-HRA Housing | 922 | 28,459 | 2,319,579 | -21,601 | 2,327,359 | 2,003,261 | 324,098 |
| Private sector housing renewal | 220 | 9,717 | 161,550 | -739 | 170,748 | 142,888 | 27,860 |
| Housing benefits: Rent allowances | 0 | 0 | 1,043,806 | 0 | 1,043,806 | 1,012,731 | 31,075 |
| Housing benefits: Rent rebate | 0 | 0 | 593,307 | 0 | 593,307 | 616,493 | -23,186 |
| Homelessness | 265 | 5,955 | 204,407 | -3,749 | 206,878 | 141,084 | 65,794 |
| Welfare Services | 5 | 43 | 5,302 | -115 | 5,235 | 1,059 | 4,176 |
| Administration of housing advances | 0 | 121 | 7,357 | -17 | 7,461 | 513 | 6,948 |
| Housing Support Services | 0 | 3,201 | 168,445 | -715 | 170,931 | 5,780 | 165,151 |
| Other non-HRA housing (excl admin of Housing Benefits) | 432 | 9,422 | 135,405 | -16,266 | 128,993 | 82,713 | 46,280 |
| Central Services4 | 14,764 | 180,883 | 704,856 | -218,169 | 682,334 | 263,683 | 418,651 |
| Council tax collection | 3 | 24,746 | 64,099 | -779 | 88,069 | 54,299 | 33,770 |
| Council tax benefit administration | 6 | 10,882 | 25,111 | -3,270 | 32,729 | 20,792 | 11,937 |
| Non-domestic rates collection | 0 | 4,325 | 6,707 | -90 | 10,942 | 2,742 | 8,200 |
| Housing benefit administration | 0 | 14,838 | 29,581 | -2,462 | 41,957 | 26,605 | 15,352 |
| Registration of births, deaths and marriages | 0 | 4,091 | 10,740 | -304 | 14,527 | 8,749 | 5,778 |
| Emergency Planning (non Police or Fire) | 0 | 748 | 4,255 | -262 | 4,741 | 547 | 4,194 |
| Licensing | 0 | 5,222 | 14,827 | -458 | 19,591 | 20,131 | -540 |
| Conducting Elections | 0 | 1,097 | 6,779 | -814 | 7,062 | 3,355 | 3,707 |
| Registration of electors | 7 | 1,330 | 9,128 | -526 | 9,939 | 399 | 9,540 |
| Council tax valuation | 11 | 688 | 10,144 | -311 | 10,532 | 71 | 10,461 |
| Non-domestic lands valuation | 30 | 1,436 | 16,181 | -759 | 16,888 | 181 | 16,707 |
| Local Land Charges | 0 | 4 | 303 | 0 | 307 | 22 | 285 |
| Non-road lighting | 0 | 134 | 10,950 | -26 | 11,058 | 3,407 | 7,651 |
| General grants, bequests and donations | -166 | 429 | 9,001 | -25 | 9,239 | 2,183 | 7,056 |
| Corporate and democratic core costs | 147 | 115,846 | 77,993 | -22,227 | 171,759 | 3,094 | 168,665 |
| Non-distributed costs | 4,547 | -10,389 | 166,007 | -23,313 | 136,852 | 25,942 | 110,910 |
| Other | 10,179 | 5,456 | 243,050 | -162,543 | 96,142 | 91,164 | 4,978 |
| Trading Services | 834 | 1,394 | 57,205 | -8,132 | 51,301 | 63,555 | -12,254 |
| Add Ring Fenced Grants Back In | . | . | . | . | 0 | -510,664 | 510,664 |
| General fund contributions to HRAt | . | . | . | . | 0 | 0 | 0 |
| Interest and investment income | . | . | . | . | 676,735 | 57,571 | 619,164 |
| Surplus/deficit from Significant Trading Operations | . | . | . | . | -24,722 | 0 | -24,722 |
| Statutory repayment of debt | . | . | . | . | 592,031 | 0 | 592,031 |
| All services | 57,565 | 864,384 | 15,253,248 | -524,455 | 16,894,786 | 4,198,164 | 12,696,622 |
Contact
Email: Bruce Golding
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