Publication - Statistics
Provisional outturn 2015-2016 and budget estimates 2016-2017
Net Revenue Expenditure figures for all the main services carried out by Scotland's local authorities.
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Table 4: Budget Estimates 2016-17 - Summary of Funding, Expenditure and Balances
£thousands
| General Fund Opening Balance at 1 April | Net Expenditure | General Revenue Funding | Non-domestic Rates | Council Tax Income | Total Funding | (Surplus) / Deficit | Transfers (to) or from other reserves to General Fund | General Fund Closing Balance at 31 March | |
|---|---|---|---|---|---|---|---|---|---|
| (1) | (2) | (3) | (4) | (5) | (6) = (3)+(4)+(5) | (7) = (6)-(2) | (8) | (9) = (1)+(7)+(8) | |
| Scotland | (1,045,685) | 11,723,830 | (6,808,655) | (2,773,036) | (2,053,328) | (11,635,019) | 88,811 | (19,931) | (976,805) |
| Aberdeen City | (63,760) | 437,025 | (115,206) | (215,586) | (106,234) | (437,026) | (1) | 0 | (63,761) |
| Aberdeenshire | (50,529) | 534,262 | (314,345) | (98,281) | (120,769) | (533,395) | 867 | (157) | (49,819) |
| Angus | (29,551) | 241,888 | (171,281) | (29,410) | (41,987) | (242,678) | (790) | 790 | (29,551) |
| Argyll & Bute | (41,674) | 242,898 | (166,100) | (30,446) | (43,246) | (239,792) | 3,106 | 0 | (38,568) |
| Clackmannanshire | (8,636) | 114,267 | (77,351) | (13,115) | (22,278) | (112,744) | 1,523 | 0 | (7,113) |
| Dumfries & Galloway | (52,091) | 337,084 | (233,841) | (47,992) | (54,445) | (336,278) | 806 | 0 | (51,285) |
| Dundee City | (13,952) | 330,125 | (212,366) | (71,011) | (46,748) | (330,125) | 0 | 0 | (13,952) |
| East Ayrshire | (39,292) | 272,193 | (192,760) | (30,239) | (42,103) | (265,102) | 7,091 | (2,384) | (34,585) |
| East Dunbartonshire | (11,498) | 235,824 | (157,386) | (25,550) | (50,358) | (233,294) | 2,530 | 0 | (8,968) |
| East Lothian | (20,232) | 222,467 | (149,058) | (24,370) | (49,039) | (222,467) | 0 | 4,495 | (15,737) |
| East Renfrewshire | (22,545) | 219,158 | (160,823) | (15,623) | (41,612) | (218,058) | 1,100 | (1,100) | (22,545) |
| Edinburgh, City of | (118,244) | 925,835 | (340,250) | (374,300) | (212,379) | (926,929) | (1,094) | 0 | (119,338) |
| Eilean Siar | (19,227) | 108,624 | (89,406) | (8,020) | (9,575) | (107,001) | 1,623 | 0 | (17,604) |
| Falkirk | (10,336) | 329,646 | (204,525) | (68,028) | (54,893) | (327,446) | 2,200 | 0 | (8,136) |
| Fife | (68,057) | 761,256 | (440,122) | (183,331) | (137,803) | (761,256) | 0 | 0 | (68,057) |
| Glasgow City | (36,768) | 1,412,873 | (846,623) | (373,351) | (181,104) | (1,401,078) | 11,795 | 1,012 | (23,961) |
| Highland | (24,739) | 544,184 | (311,722) | (127,682) | (104,780) | (544,184) | 0 | 0 | (24,739) |
| Inverclyde | (52,750) | 190,796 | (140,307) | (23,331) | (26,918) | (190,556) | 240 | (240) | (52,750) |
| Midlothian | (18,117) | 189,984 | (119,310) | (32,206) | (35,800) | (187,316) | 2,668 | 0 | (15,449) |
| Moray | (24,545) | 202,740 | (125,144) | (35,582) | (35,200) | (195,926) | 6,814 | 0 | (17,731) |
| North Ayrshire | (30,343) | 317,920 | (224,897) | (42,931) | (47,770) | (315,598) | 2,322 | 0 | (28,021) |
| North Lanarkshire | (50,034) | 705,660 | (484,318) | (120,544) | (100,798) | (705,660) | 0 | 0 | (50,034) |
| Orkney Islands | (20,540) | 79,514 | (57,832) | (9,869) | (7,925) | (75,626) | 3,888 | (3,537) | (20,189) |
| Perth & Kinross | (51,402) | 321,187 | (185,776) | (57,555) | (68,715) | (312,046) | 9,141 | (586) | (42,847) |
| Renfrewshire | (60,048) | 368,875 | (207,365) | (96,174) | (65,336) | (368,875) | 0 | 0 | (60,048) |
| Scottish Borders | (18,992) | 257,496 | (174,617) | (33,594) | (46,535) | (254,746) | 2,750 | (2,750) | (18,992) |
| Shetland Islands | (9,564) | 110,267 | (64,595) | (17,822) | (8,505) | (90,922) | 19,345 | (15,474) | (5,693) |
| South Ayrshire | (27,038) | 247,054 | (157,168) | (40,755) | (47,080) | (245,003) | 2,051 | 0 | (24,987) |
| South Lanarkshire | (28,108) | 667,816 | (248,070) | (303,113) | (109,504) | (660,687) | 7,129 | 0 | (20,979) |
| Stirling | (9,600) | 205,061 | (117,232) | (46,216) | (41,613) | (205,061) | 0 | 0 | (9,600) |
| West Dunbartonshire | (10,911) | 214,910 | (99,123) | (82,793) | (31,287) | (213,203) | 1,707 | 0 | (9,204) |
| West Lothian | (2,641) | 374,941 | (219,736) | (94,216) | (60,989) | (374,941) | 0 | 0 | (2,641) |
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
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