Publication - Statistics

Scottish Local Government Financial Statistics 2012-13

Published: 25 Feb 2014
ISBN:
9781784122706

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.

Scottish Local Government Financial Statistics 2012-13
ANNEX G - Capital Expenditure by Local Authority and Service, 2012-13

ANNEX G - Capital Expenditure by Local Authority and Service, 2012-13

£ thousands
Education Culture and Related Services Social work Police & Fire Roads and transport Environmental services Planning and economic development Trading Services Non-HRA Housing Other Services All General Fund Services Housing Revenue Account
Scotland 517,158 257,040 73,812 67,120 503,480 126,631 118,282 18,419 136,363 123,740 1,942,045 607,279
Aberdeen City 3,837 4,501 953 0 8,787 3,856 244 0 2,864 3,264 28,306 36,997
Aberdeenshire 19,546 7,121 5,891 0 19,637 2,752 736 230 900 12,536 69,349 17,529
Angus 1,209 5,876 1,135 0 12,005 3,491 566 182 369 3,242 28,075 13,778
Argyll & Bute 6,860 1,936 373 0 12,509 2,814 1,595 6,577 1,074 2,918 36,656 0
Clackmannanshire 1,295 484 104 0 1,467 395 668 0 360 1,863 6,636 9,749
Dumfries & Galloway 8,309 3,736 2,073 0 10,190 2,378 1,024 0 1,425 7,746 36,881 0
Dundee City 15,633 13,957 3,818 0 21,847 5,134 2,923 0 847 3,915 68,074 22,173
East Ayrshire 24,996 5,108 420 0 5,973 824 10,914 0 520 642 49,397 14,399
East Dunbartonshire 2,259 2,661 447 0 9,739 252 107 0 491 5,759 21,715 10,023
East Lothian 8,821 9,230 2,237 0 6,896 676 6 0 5,627 655 34,148 23,691
East Renfrewshire 19,947 1,327 0 0 1,340 3 3,062 0 0 1,219 26,898 4,308
Edinburgh, City of 15,572 10,112 18,354 0 161,299 12,658 31,596 0 33,352 9,007 291,950 39,084
Eilean Siar 15,900 2,679 1,349 0 4,792 3,734 1,736 0 875 553 31,618 0
Falkirk 4,874 16,557 1,306 0 6,046 350 557 0 388 2,331 32,409 27,647
Fife 35,261 28,868 1,130 0 21,957 16,846 2,600 3 1,367 18,824 126,856 55,768
Glasgow City 32,352 83,146 17,187 0 27,656 7,565 30,732 0 68,241 4,124 271,003 0
Highland 32,904 4,373 2,914 0 18,541 12,917 2,206 0 8,323 8 82,186 32,901
Inverclyde 34,809 3,527 734 0 4,978 1,462 891 0 493 2,690 49,584 0
Midlothian 23,132 755 2,097 0 752 0 475 0 241 2,591 30,043 17,723
Moray 6,680 488 14 0 7,809 24,710 673 184 631 2,340 43,529 10,831
North Ayrshire 9,275 1,016 1,037 0 5,134 2,148 5,450 0 515 3,085 27,660 24,521
North Lanarkshire 35,175 5,403 3,041 0 11,978 5,939 6,893 0 0 3,555 71,984 50,406
Orkney Islands 20,131 4,838 354 0 3,700 533 809 9,879 938 3,128 44,310 4,771
Perth & Kinross 7,797 1,009 387 0 10,843 5,294 1,334 0 1,352 3,902 31,918 11,466
Renfrewshire 15,466 21,286 540 0 7,558 595 1,766 0 641 2,587 50,439 35,426
Scottish Borders 5,599 1,283 401 0 8,470 3,571 904 0 410 2,924 23,562 0
Shetland Islands 2,197 0 2,045 0 1,463 165 1,705 1,364 488 510 9,937 4,610
South Ayrshire 3,545 0 819 0 1,385 634 0 0 617 1,192 8,192 10,284
South Lanarkshire 81,308 8,206 801 0 13,971 574 3,497 0 1,341 1,005 110,703 50,829
Stirling 6,942 1,294 272 0 8,274 794 67 0 475 4,947 23,065 13,348
West Dunbartonshire 8,751 2,740 979 0 4,387 1,005 876 0 466 2,097 21,301 23,275
West Lothian 6,776 3,523 600 0 7,482 2,562 1,670 0 732 7,959 31,304 41,742

ANNEX G - Capital Expenditure by Local Authority and Service, 2012-13

£ thousands
Education Culture and Related Services Social work Police & Fire Roads and transport Environmental services Planning and economic development Trading Services Non-HRA Housing Other Services All General Fund Services Housing Revenue Account
Scotland 517,158 257,040 73,812 67,120 503,480 126,631 118,282 18,419 136,363 123,740 1,942,045 607,279
Central Scotland Joint Fire 0 0 0 1,922 0 0 0 0 0 0 1,922 0
Dumfries & Galloway Fire 0 0 0 1,175 0 0 0 0 0 0 1,175 0
Fife Fire and Rescue Service 0 0 0 1,484 0 0 0 0 0 0 1,484 0
Grampian Fire 0 0 0 1,984 0 0 0 0 0 0 1,984 0
Highlands & Islands Fire 0 0 0 2,972 0 0 0 0 0 0 2,972 0
Lothian & Borders Fire & Rescue 0 0 0 2,753 0 0 0 0 0 0 2,753 0
Strathclyde Fire 0 0 0 7,816 0 0 0 0 0 0 7,816 0
Tayside Fire & Rescue 0 0 0 1,649 0 0 0 0 0 0 1,649 0
Central Scotland Police 0 0 0 1,497 0 0 0 0 0 0 1,497 0
Dumfries & Galloway Police 0 0 0 1,996 0 0 0 0 0 0 1,996 0
Fife Constabulary 0 0 0 1,836 0 0 0 0 0 0 1,836 0
Grampian Police 0 0 0 6,498 0 0 0 0 0 0 6,498 0
Lothian & Borders Police 0 0 0 6,267 0 0 0 0 0 0 6,267 0
Northern Police 0 0 0 3,676 0 0 0 0 0 0 3,676 0
Strathclyde Police 0 0 0 21,900 0 0 0 0 0 0 21,900 0
Tayside Police 0 0 0 1,695 0 0 0 0 0 0 1,695 0
Ayrshire VJB 0 0 0 0 0 0 0 0 0 0 0 0
Central VJB 0 0 0 0 0 0 0 0 0 11 11 0
Dunbartonshire& Argyll&Bute VJB 0 0 0 0 0 0 0 0 0 85 85 0
Grampian VJB 0 0 0 0 0 0 0 0 0 0 0 0
Highland & Western Isles VJB 0 0 0 0 0 0 0 0 0 0 0 0
Lanarkshire VJB 0 0 0 0 0 0 0 0 0 0 0 0
Lothian VJB 0 0 0 0 0 0 0 0 0 159 159 0
Orkney & Shetland VJB 0 0 0 0 0 0 0 0 0 0 0 0
Renfrewshire VJB 0 0 0 0 0 0 0 0 0 6 6 0
Tayside VJB 0 0 0 0 0 0 0 0 0 26 26 0
Forth Estuary Transport 0 0 0 0 10,884 0 0 0 0 0 10,884 0
Tay Road Bridge 0 0 0 0 10,490 0 0 0 0 0 10,490 0
HITRANS 0 0 0 0 0 0 0 0 0 0 0 0
NESTRANS 0 0 0 0 2,266 0 0 0 0 0 2,266 0
SESTRAN 0 0 0 0 729 0 0 0 0 0 729 0
SWESTRANS 0 0 0 0 0 0 0 0 0 335 335 0
SPT 0 0 0 0 30,246 0 0 0 0 0 30,246 0
TACTRAN 0 0 0 0 0 0 0 0 0 0 0 0
ZetTrans 0 0 0 0 0 0 0 0 0 0 0 0

Contact

Email: Euan Smith