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Budget Allocation 2017-18

The budget allocation for 2017-18 can be found below.  Please note that the total budget column includes both the Crisis Grant and Community Care Grant allocations. Information regarding any underspend from 2016-17 will be updated following the next annual publication.

Local Authority

Total (£)

 Prog (£)

Admin (£)

Aberdeen City

1,048,896

905,097

143,799

Aberdeenshire

686,104

589,785

96,319

Angus

587,765

508,173

79,593

Argyll and Bute

481,326

420,189

61,138

Clackmannanshire

410,094

353,974

56,120

Dumfries and Galloway

876,024

760,541

115,483

Dundee City

1,491,854

1,314,072

177,782

East Ayrshire

1,080,057

939,315

140,742

East Dunbartonshire

412,287

361,348

50,940

East Lothian

523,013

455,748

67,265

East Renfrewshire

330,311

286,618

43,692

Edinburgh, City of

2,534,132

2,183,506

350,626

Eilean Siar

116,699

101,502

15,197

Falkirk

1,046,547

909,742

136,805

Fife

2,420,219

2,101,959

318,260

Glasgow City

7,757,194

6,812,337

944,858

Highland

1,137,242

992,302

144,940

Inverclyde

789,357

677,475

111,882

Midlothian

508,420

439,801

68,619

Moray

434,079

379,546

54,533

North Ayrshire

1,327,520

1,153,144

174,375

North Lanarkshire

3,175,983

2,774,575

401,408

Orkney Islands

70,499

61,984

8,515

Perth and Kinross

708,486

623,114

85,372

Renfrewshire

1,406,404

1,216,122

190,282

Scottish Borders

547,914

473,273

74,641

Shetland Islands

63,848

54,774

9,074

South Ayrshire

800,614

701,387

99,227

South Lanarkshire

2,402,828

2,098,999

303,829

Stirling

523,255

460,722

62,533

West Dunbartonshire

940,674

815,428

125,245

West Lothian

1,233,565

1,068,689

164,876

SCOTLAND

37,873,210

32,995,240

4,877,970