Statistics Publication Notice: Provisional Outturn 2008-09 and Budget Estimates 2009-10 Statistics

Table 2: Budget Estimates 2009-10 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	4,798,181	2,776,441	1,129,020	328,086	509,169	670,011	236,295	629,845	1,770,966	12,848,014
Aberdeen City	153,852	112,093	49,139	14,295	9,422	27,135	6,803	24,399	70,182	467,320
Aberdeenshire	238,439	122,237	36,079	9,713	28,804	27,945	8,532	20,409	46,435	538,593
Angus	101,291	60,451	20,140	5,260	17,282	13,784	4,028	12,034	30,550	264,820
Argyll & Bute	99,358	48,692	21,282	5,739	14,342	18,323	4,715	7,984	56,461	276,896
Clackmannanshire	46,639	25,517	8,573	3,078	3,529	5,984	1,350	5,101	18,471	118,242
Dumfries & Galloway	141,800	80,386	31,192	10,077	21,789	22,369	5,557	17,099	47,199	377,468
Dundee City	131,346	85,456	37,784	14,507	6,002	19,490	7,239	19,444	53,814	375,082
East Ayrshire	121,821	60,830	23,188	6,996	10,437	14,525	5,366	10,767	37,568	291,498
East Dunbartonshire	113,528	45,528	17,089	6,023	8,291	13,798	1,364	12,125	27,936	245,682
East Lothian	87,144	56,527	16,431	3,358	5,854	10,712	2,371	15,856	22,741	220,994
East Renfrewshire	106,235	38,288	11,991	4,200	12,013	8,913	2,189	12,693	26,287	222,809
Edinburgh, City of	315,285	251,938	110,364	26,470	16,482	67,473	18,717	42,823	190,901	1,040,453
Eilean Siar	43,495	21,601	4,885	2,273	9,073	5,825	3,558	4,073	29,326	124,109
Falkirk	147,106	72,437	28,050	9,047	11,516	15,736	5,815	15,023	42,549	347,279
Fife	316,402	186,193	68,810	23,839	34,215	40,587	12,544	46,505	102,198	831,293
Glasgow City	489,815	369,100	205,575	49,622	45,388	71,119	59,533	107,307	310,732	1,708,191
Highland	240,835	105,441	45,732	16,681	30,271	40,082	6,011	26,764	85,849	597,666
Inverclyde	79,499	50,480	18,892	7,491	4,794	11,752	4,846	11,049	28,975	217,778
Midlothian	81,435	42,042	16,094	2,885	6,966	8,180	3,570	8,217	27,744	197,133
Moray	81,448	44,961	16,718	4,713	8,992	10,714	1,534	8,694	26,710	204,484
North Ayrshire	135,411	75,578	27,275	9,591	11,909	17,011	3,321	14,822	49,427	344,345
North Lanarkshire	332,782	169,446	65,024	16,124	32,204	42,354	15,350	40,742	71,234	785,260
Orkney Islands	28,204	14,770	3,567	1,797	13,973	3,607	2,477	4,248	6,861	79,504
Perth & Kinross	128,548	70,408	24,826	8,083	15,433	20,522	6,412	18,080	38,378	330,690
Renfrewshire	153,630	89,373	38,172	10,188	15,844	21,248	4,495	19,747	67,944	420,641
Scottish Borders	104,650	66,138	24,448	8,684	16,354	13,180	2,636	10,875	30,401	277,366
Shetland Islands	41,407	24,242	3,282	1,917	18,124	3,582	11,448	9,218	-7,679	105,541
South Ayrshire	103,235	67,419	21,075	7,137	8,914	16,069	2,304	10,970	30,869	267,992
South Lanarkshire	283,003	149,047	57,030	15,769	38,440	35,187	12,525	36,004	94,076	721,081
Stirling	92,962	42,962	17,633	5,171	9,082	13,705	2,227	10,615	29,024	223,381
West Dunbartonshire	92,420	56,371	27,522	9,708	6,770	10,584	2,884	11,932	25,750	243,941
West Lothian	165,156	70,489	31,158	7,650	16,660	18,516	4,574	14,226	52,053	380,482

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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Statistics Publication Notice: Provisional Outturn 2008-09 and Budget Estimates 2009-10 Statistics