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Table 1: Provisional Outturn 2008-09 of Scotland and Local Authorities by Main Services 1,2
£ Thousands
| Education | Social Work | Police | Fire | Roads & Transport | Environ- mental Services | Planning & Development Services | Cultural & Related Services | Other Services 3, 4 | Total |
|---|
Scotland | 4,677,500 | 2,703,433 | 1,102,970 | 319,013 | 549,586 | 636,493 | 221,252 | 612,626 | 1,608,421 | 12,431,294 |
|---|
Aberdeen City | 153,005 | 115,703 | 48,163 | 13,024 | 10,695 | 24,655 | 3,601 | 26,066 | 60,598 | 455,510 |
|---|
Aberdeenshire | 238,589 | 115,601 | 36,927 | 8,879 | 30,054 | 26,695 | 9,057 | 19,796 | 31,274 | 516,872 |
|---|
Angus | 95,914 | 57,196 | 20,267 | 5,448 | 16,247 | 12,346 | 3,420 | 11,300 | 27,983 | 250,121 |
|---|
Argyll & Bute | 98,428 | 47,552 | 20,806 | 5,553 | 15,900 | 18,625 | 5,062 | 7,906 | 55,794 | 275,626 |
|---|
Clackmannanshire | 46,602 | 24,914 | 8,352 | 2,852 | 3,403 | 5,797 | 1,506 | 5,427 | 15,422 | 114,275 |
|---|
Dumfries & Galloway | 135,964 | 77,698 | 29,702 | 9,136 | 21,326 | 21,551 | 6,130 | 16,029 | 46,541 | 364,077 |
|---|
Dundee City | 126,776 | 83,832 | 37,964 | 14,910 | 6,119 | 19,673 | 7,848 | 19,191 | 48,544 | 364,857 |
|---|
East Ayrshire | 119,196 | 59,426 | 22,494 | 6,771 | 11,303 | 13,664 | 5,537 | 10,693 | 32,334 | 281,418 |
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East Dunbartonshire | 103,771 | 45,577 | 16,626 | 5,825 | 8,606 | 12,537 | 2,170 | 12,402 | 26,777 | 234,291 |
|---|
East Lothian | 83,458 | 53,070 | 16,059 | 3,491 | 5,721 | 10,469 | 2,311 | 15,462 | 22,063 | 212,104 |
|---|
East Renfrewshire | 102,208 | 35,741 | 11,867 | 4,062 | 11,981 | 8,298 | 2,171 | 12,126 | 25,087 | 213,541 |
|---|
Edinburgh, City of | 303,557 | 243,181 | 106,474 | 27,533 | 12,378 | 66,309 | 18,979 | 42,089 | 179,267 | 999,767 |
|---|
Eilean Siar | 41,361 | 20,641 | 5,001 | 2,265 | 8,704 | 5,834 | 2,672 | 3,847 | 29,551 | 119,876 |
|---|
Falkirk | 138,175 | 72,324 | 27,329 | 8,379 | 11,321 | 14,588 | 6,093 | 14,362 | 39,772 | 332,343 |
|---|
Fife | 308,979 | 180,370 | 68,059 | 23,158 | 33,599 | 37,613 | 13,645 | 44,716 | 92,492 | 802,631 |
|---|
Glasgow City | 496,706 | 373,697 | 197,920 | 48,004 | 88,876 | 66,492 | 49,836 | 102,965 | 239,416 | 1,663,912 |
|---|
Highland | 231,325 | 101,675 | 44,283 | 15,508 | 31,860 | 38,241 | 5,769 | 22,563 | 85,282 | 576,506 |
|---|
Inverclyde | 76,843 | 48,222 | 18,515 | 7,246 | 4,945 | 11,191 | 4,643 | 10,125 | 27,542 | 209,272 |
|---|
Midlothian | 83,183 | 42,429 | 15,511 | 2,998 | 7,453 | 7,892 | 3,803 | 8,739 | 32,899 | 204,907 |
|---|
Moray | 80,435 | 41,896 | 16,709 | 4,354 | 8,556 | 10,752 | 1,420 | 8,588 | 25,785 | 198,495 |
|---|
North Ayrshire | 134,310 | 72,785 | 26,667 | 9,279 | 10,497 | 16,212 | 6,227 | 15,632 | 40,837 | 332,446 |
|---|
North Lanarkshire | 324,144 | 160,783 | 62,319 | 15,595 | 32,012 | 41,083 | 13,871 | 40,546 | 77,490 | 767,843 |
|---|
Orkney Islands | 27,099 | 14,403 | 3,543 | 1,759 | 13,619 | 3,437 | 2,634 | 4,063 | 6,376 | 76,933 |
|---|
Perth & Kinross | 127,132 | 67,399 | 24,986 | 8,316 | 15,556 | 19,122 | 4,370 | 16,960 | 38,203 | 322,044 |
|---|
Renfrewshire | 154,180 | 90,725 | 38,729 | 9,540 | 15,229 | 17,848 | 4,274 | 19,027 | 57,170 | 406,722 |
|---|
Scottish Borders | 96,607 | 62,191 | 24,029 | 9,001 | 17,351 | 13,280 | 2,643 | 10,920 | 28,910 | 264,932 |
|---|
Shetland Islands | 39,992 | 23,505 | 3,440 | 1,829 | 17,613 | 4,335 | 6,143 | 7,375 | -1,592 | 102,640 |
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South Ayrshire | 100,386 | 65,500 | 20,224 | 6,907 | 8,813 | 13,965 | 2,808 | 11,869 | 25,011 | 255,483 |
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South Lanarkshire | 279,197 | 145,066 | 55,854 | 15,254 | 37,978 | 33,975 | 13,302 | 35,442 | 82,858 | 698,926 |
|---|
Stirling | 86,796 | 40,465 | 17,181 | 4,790 | 8,892 | 12,582 | 1,962 | 10,078 | 29,770 | 212,516 |
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West Dunbartonshire | 88,360 | 53,193 | 26,942 | 9,391 | 6,836 | 10,806 | 2,740 | 12,390 | 26,499 | 237,157 |
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West Lothian | 154,822 | 66,673 | 30,028 | 7,956 | 16,143 | 16,626 | 4,605 | 13,932 | 52,466 | 363,251 |
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Source: Information supplied by Councils to the Scottish Government on the Provisional Outturn 2008-09 and Budget Estimate 2009-10 ( POBE) return
1) These figures should be used with caution - please refer to Data Definitions, item 2.5.
2) All figures are Net Revenue Expenditure
3) 'Other services' covers the remainder of POBE expenditure items, including loan charges, costs of tax collection and valuation, non- HRA housing and corporate management costs.
4) Figures under 'other services' may be negative as it includes 'interest and investment income', and it includes items which can have a net surplus.
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