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Scottish Local Government Financial Statistics 2012-13

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.

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ANNEX C - General Fund Net Revenue Expenditure by Local Authority and Service, 2012-13

£ 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 Surplus/deficit from Significant Trading Operations Total net revenue expenditure
Scotland 4,594,610 613,675 2,961,617 1,021,447 296,664 487,278 655,562 282,550 315,704 362,229 -3,558 619,136 595,343 -2,811 12,799,446
Aberdeen City 151,827 25,850 128,885 43,492 9,818 9,868 22,282 7,719 2,455 12,834 0 24,904 14,968 2,654 457,556
Aberdeenshire 231,183 22,201 117,688 33,500 6,628 29,948 27,673 6,847 5,855 11,994 478 18,649 13,092 -550 525,186
Angus 96,995 10,233 56,642 16,200 4,343 14,738 13,903 3,047 7,530 14,944 36 13,174 8,863 0 260,648
Argyll & Bute 89,743 8,874 55,523 17,424 5,996 14,730 16,119 4,298 3,122 9,348 19 17,370 20,263 0 262,829
Clackmannanshire 45,264 6,287 27,858 7,517 2,579 3,843 5,131 1,716 3,397 4,313 0 7,064 6,280 0 121,248
Dumfries & Galloway 135,386 16,665 87,923 38,299 8,660 20,592 17,215 7,575 8,916 14,369 -77 18,923 15,253 -16 389,683
Dundee City 125,486 20,879 95,830 29,225 11,884 9,783 18,932 15,126 14,904 9,747 0 16,088 14,569 0 382,453
East Ayrshire 110,163 11,744 71,465 18,271 7,350 10,933 12,244 4,356 8,638 5,218 0 14,010 14,260 0 288,652
East Dunbartonshire 105,432 9,215 50,106 12,557 6,141 7,908 14,232 3,714 1,679 10,286 0 15,143 10,829 0 247,243
East Lothian 85,578 17,281 54,156 19,090 2,799 6,900 10,760 2,194 9,517 -1,762 0 10,754 9,750 0 227,018
East Renfrewshire 103,675 8,962 43,832 13,381 4,361 10,556 8,178 3,702 1,026 5,703 0 9,919 10,195 0 223,489
Edinburgh, City of 294,198 42,958 282,210 119,561 20,652 15,873 66,844 26,143 28,119 19,864 0 70,909 67,393 584 1,055,307
Eilean Siar 42,335 3,371 21,537 6,842 2,191 7,147 5,555 3,272 2,322 4,685 130 8,414 10,838 0 118,638
Falkirk 132,927 16,135 76,592 24,208 7,532 13,387 15,667 7,988 10,903 11,404 142 20,288 14,944 -1,234 350,883
Fife 304,046 46,242 197,437 59,239 17,980 36,957 42,808 15,715 17,969 16,134 257 28,811 29,312 -877 812,030
Glasgow City 459,854 108,526 397,453 160,103 51,218 25,376 82,805 77,074 69,541 66,438 78 92,095 86,947 -144 1,677,364
Highland 244,424 21,978 131,526 48,772 15,140 35,322 38,919 6,981 5,137 12,388 -1,059 35,137 30,990 0 625,655
Inverclyde 71,333 9,070 51,659 16,965 7,701 5,898 10,066 9,229 2,069 7,304 0 12,843 10,195 0 214,332
Midlothian 78,920 8,715 46,323 17,714 2,165 8,543 7,720 3,589 8,986 4,060 0 8,598 5,828 -305 200,857
Moray 78,319 8,625 51,886 15,059 3,407 8,182 10,800 1,623 6,994 6,709 392 6,977 6,829 -776 205,026
North Ayrshire 126,378 15,622 81,989 21,507 9,969 11,824 15,762 9,086 12,519 11,248 99 12,307 14,229 -185 342,354
North Lanarkshire 333,991 31,268 159,078 49,228 16,454 25,285 40,206 7,213 8,801 21,635 0 34,314 33,509 -1,467 759,515
Orkney Islands 27,493 4,202 16,545 4,120 1,624 11,878 3,216 2,557 1,183 10,652 97 -17,662 4,842 0 70,747
Perth & Kinross 129,179 18,803 72,476 19,540 6,628 14,437 17,270 5,025 12,543 7,217 116 12,963 13,287 0 329,484
Renfrewshire 139,244 18,144 91,857 34,449 10,443 12,614 20,240 4,214 3,537 17,257 0 14,781 45,772 0 412,552
Scottish Borders 98,391 12,673 68,509 25,061 7,043 15,962 13,349 2,334 5,242 2,916 0 15,585 7,348 0 274,413
Shetland Islands 43,460 5,296 30,786 4,919 2,124 20,269 4,599 6,818 5,019 6,895 -4,398 -4,421 910 0 122,276
South Ayrshire 98,270 10,966 69,880 16,695 7,306 10,444 14,065 2,861 2,575 9,646 132 11,047 8,577 0 262,464
South Lanarkshire 271,755 33,282 146,294 51,524 16,103 35,478 35,173 15,963 18,713 20,791 0 46,760 34,547 -495 725,888
Stirling 86,774 8,927 44,544 15,712 4,333 9,741 12,064 2,894 7,162 7,556 0 12,981 9,974 0 222,662
West Dunbartonshire 91,824 12,723 58,064 20,696 9,917 6,121 11,247 4,157 8,024 3,887 0 13,066 11,647 0 251,373
West Lothian 160,763 17,958 75,064 40,579 6,173 16,741 20,518 7,520 11,307 -3,449 0 17,345 9,104 0 379,622

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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Email: Euan Smith

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