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Publication - Statistics Publication

Provisional outturn 2015-2016 and budget estimates 2016-2017

Published: 21 Jun 2016
Part of:
Public sector
ISBN:
9781786523211

Net Revenue Expenditure figures for all the main services carried out by Scotland's local authorities.

12 page PDF

601.3kB

12 page PDF

601.3kB

Contents
Provisional outturn 2015-2016 and budget estimates 2016-2017
Table 1: Net Revenue Expenditure: Provisional Outturn 2015-16 by Local Authority and Service

12 page PDF

601.3kB

Table 1: Net Revenue Expenditure: Provisional Outturn 2015-16 by Local Authority and Service

£thousands

Education Social Work Roads and Transport Environmental Services Planning and Development Services Culture and Related Services Other Services Total Net Expenditure
Scotland 4,793,055 3,176,085 448,337 692,101 293,199 595,629 1,995,608 11,994,014
Aberdeen City 174,593 135,923 12,630 30,959 6,952 27,360 57,906 446,323
Aberdeenshire 253,435 134,607 25,274 32,041 9,959 21,367 65,012 541,695
Angus 100,075 58,515 11,871 14,309 2,974 11,140 39,533 238,417
Argyll & Bute 95,674 62,059 14,175 18,288 4,969 8,650 48,091 251,906
Clackmannanshire 48,362 31,788 3,537 6,226 1,249 4,983 22,423 118,568
Dumfries & Galloway 141,963 91,699 14,768 19,322 7,457 14,763 68,454 358,426
Dundee City 124,919 107,170 8,620 17,167 11,334 18,024 55,445 342,679
East Ayrshire 114,925 73,909 11,595 12,213 4,970 8,056 43,778 269,446
East Dunbartonshire 109,270 56,351 7,925 12,666 4,974 9,184 38,839 239,209
East Lothian 86,441 60,795 4,131 10,543 5,985 14,776 30,242 212,913
East Renfrewshire 106,609 47,710 9,046 9,397 2,995 10,762 33,032 219,551
Edinburgh, City of 312,092 305,206 11,127 65,053 16,842 37,557 208,202 956,079
Eilean Siar 40,620 24,302 7,386 6,247 2,946 3,697 27,464 112,662
Falkirk 140,206 88,857 11,015 15,905 7,789 16,037 56,292 336,101
Fife 317,569 236,739 32,799 35,935 19,807 47,648 110,041 800,538
Glasgow City 458,608 393,860 28,268 92,524 76,547 102,674 298,393 1,450,874
Highland 241,527 143,508 27,677 39,329 8,701 21,877 98,194 580,813
Inverclyde 78,546 48,753 5,262 10,384 6,766 6,839 34,159 190,709
Midlothian 83,012 51,886 6,205 8,772 3,465 8,185 33,302 194,827
Moray 82,091 55,951 5,735 10,930 2,753 8,295 29,951 195,706
North Ayrshire 130,432 87,882 11,949 16,655 9,025 15,740 44,794 316,477
North Lanarkshire 337,792 173,074 26,823 42,032 18,866 40,201 106,476 745,264
Orkney Islands 29,926 18,263 13,879 3,200 2,934 4,116 10,506 82,824
Perth & Kinross 137,073 75,717 14,380 23,065 5,103 17,450 45,001 317,789
Renfrewshire 145,095 98,637 12,608 21,376 7,903 16,548 76,567 378,734
Scottish Borders 107,937 69,101 15,603 14,860 2,921 13,569 34,189 258,180
Shetland Islands 39,312 26,744 18,748 2,855 4,371 4,685 10,100 106,815
South Ayrshire 98,179 74,158 10,673 14,172 3,724 11,632 38,546 251,084
South Lanarkshire 288,956 150,397 34,390 39,512 15,363 31,088 123,314 683,020
Stirling 92,237 44,636 7,624 14,284 1,944 10,031 35,808 206,564
West Dunbartonshire 105,069 62,430 6,965 10,601 3,918 12,389 16,960 218,332
West Lothian 170,510 85,458 15,649 21,279 7,693 16,227 54,594 371,410

1) Other Services consists of a number of other council activities, including non- HRA housing and Central Services.


Contact

Email: Euan Smith, lgfstats@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG