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CHILDREN'S SOCIAL WORK STATISTICS 2003-04
TABLE 5.4
2002-03 LOCAL AUTHORITY REVENUE EXPENDITURE ON CHILDREN'S SOCIAL WORK SERVICES:
BY LOCAL AUTHORITY AREA 1,2
thousands
Local authority area | Expenditure | Specific Income 4 | Net Expenditure 5 | Net Expenditure per child6 () |
Employee costs | Other expenditure 3 | Total Expenditure |
Aberdeen City | 7,969 | 11,889 | 19,858 | 2,181 | 17,677 | 470 |
Aberdeenshire | 5,045 | 7,866 | 12,911 | 890 | 12,021 | 230 |
Angus | 3,520 | 4,310 | 7,830 | 709 | 7,121 | 310 |
Argyll & Bute | 2,596 | 2,959 | 5,555 | 653 | 4,902 | 260 |
Clackmannanshire | 1,986 | 1,901 | 3,887 | 71 | 3,816 | 350 |
Dumfries & Galloway | 4,882 | 6,978 | 11,860 | 198 | 11,662 | 380 |
Dundee City | 9,327 | 8,627 | 17,954 | 1,226 | 16,728 | 590 |
East Ayrshire | 4,229 | 4,736 | 8,965 | 650 | 8,315 | 320 |
East Dunbartonshire | 2,097 | 2,286 | 4,383 | 463 | 3,920 | 160 |
East Lothian | 2,463 | 3,748 | 6,211 | 453 | 5,758 | 280 |
East Renfrewshire | 1,561 | 1,891 | 3,452 | 361 | 3,091 | 140 |
Edinburgh - City of | 27,091 | 21,724 | 48,815 | 2,952 | 45,863 | 570 |
Eilean Siar | 202 | 961 | 1,163 | 96 | 1,067 | 190 |
Falkirk | 5,162 | 8,221 | 13,383 | 1,144 | 12,239 | 390 |
Fife | 7,082 | 13,372 | 20,454 | 1,255 | 19,199 | 250 |
Glasgow City | 45,777 | 42,158 | 87,935 | 11,027 | 76,908 | 660 |
Highland | 6,990 | 6,771 | 13,761 | 346 | 13,415 | 300 |
Inverclyde | 4,279 | 3,191 | 7,470 | 928 | 6,542 | 370 |
Midlothian | 2,477 | 3,438 | 5,915 | 164 | 5,751 | 310 |
Moray | 1,965 | 5,530 | 7,495 | 1,147 | 6,348 | 330 |
North Ayrshire | 4,798 | 6,114 | 10,912 | 1,137 | 9,775 | 320 |
North Lanarkshire | 7,438 | 8,235 | 15,673 | 2,559 | 13,114 | 180 |
Orkney Islands | 1,362 | 789 | 2,151 | 250 | 1,901 | 450 |
Perth & Kinross | 4,203 | 4,619 | 8,822 | 1,126 | 7,696 | 270 |
Renfrewshire | 6,781 | 7,481 | 14,262 | 1,196 | 13,066 | 360 |
Scottish Borders | 2,986 | 4,268 | 7,254 | 728 | 6,526 | 290 |
Shetland Islands | 1,434 | 1,286 | 2,720 | 262 | 2,458 | 470 |
South Ayrshire | 3,238 | 6,193 | 9,431 | 1,183 | 8,248 | 370 |
South Lanarkshire | 9,889 | 8,069 | 17,958 | 1,363 | 16,595 | 250 |
Stirling | 2,718 | 4,114 | 6,832 | 733 | 6,099 | 320 |
West Dunbartonshire | 5,121 | 4,705 | 9,826 | 561 | 9,265 | 460 |
West Lothian | 5,579 | 7,312 | 12,891 | 1,303 | 11,588 | 300 |
Scotland | 202,247 | 225,742 | 427,989 | 39,315 | 388,674 | 360 |
Source: Local Government Finance Statistics 2002-03, http://www.scotland.gov.uk/stats/bulletins/00344-00.asp
Note : (1) Final Outturn expenditure as reported to SE Local Government Finance Statistics in the LFR03 (Social Work) return.
Note : (2) Includes expenditure on Children's Panels, assessment & casework, accommodation-based services, homecare, day care, equipment and adaptions, fostering and adoption services.
Note : (3) Includes operating costs, transfer payments, inter account and inter authority transfers, support service costs and revenue contributions to capital.
Note : (4) Includes income from sales, fees & charges and Health Boards and Trusts. Excludes specific grant income.
Note : (5) Net expenditure financed from grants, non-domestic rates, council tax and balances.
Note: (6) Children aged 0-17 (source: General Register Office (Scotland) - 2003 mid-year estimates
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