Scottish Local Government Financial Statistics 2012-13
Scottish Local Government Financial Statistics is an annual publication that provides a comprehensive overview of Scottish Local Authority financial activity. The publication covers Local Authority income, revenue and capital expenditure, outstanding debt, local taxation and Local Authority pensions.
This document is part of a collection
ANNEX G - Capital Expenditure by Local Authority and Service, 2012-13
£ thousands | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Education | Culture and Related Services | Social work | Police & Fire | Roads and transport | Environmental services | Planning and economic development | Trading Services | Non-HRA Housing | Other Services | All General Fund Services | Housing Revenue Account | |
Scotland | 517,158 | 257,040 | 73,812 | 67,120 | 503,480 | 126,631 | 118,282 | 18,419 | 136,363 | 123,740 | 1,942,045 | 607,279 |
Aberdeen City | 3,837 | 4,501 | 953 | 0 | 8,787 | 3,856 | 244 | 0 | 2,864 | 3,264 | 28,306 | 36,997 |
Aberdeenshire | 19,546 | 7,121 | 5,891 | 0 | 19,637 | 2,752 | 736 | 230 | 900 | 12,536 | 69,349 | 17,529 |
Angus | 1,209 | 5,876 | 1,135 | 0 | 12,005 | 3,491 | 566 | 182 | 369 | 3,242 | 28,075 | 13,778 |
Argyll & Bute | 6,860 | 1,936 | 373 | 0 | 12,509 | 2,814 | 1,595 | 6,577 | 1,074 | 2,918 | 36,656 | 0 |
Clackmannanshire | 1,295 | 484 | 104 | 0 | 1,467 | 395 | 668 | 0 | 360 | 1,863 | 6,636 | 9,749 |
Dumfries & Galloway | 8,309 | 3,736 | 2,073 | 0 | 10,190 | 2,378 | 1,024 | 0 | 1,425 | 7,746 | 36,881 | 0 |
Dundee City | 15,633 | 13,957 | 3,818 | 0 | 21,847 | 5,134 | 2,923 | 0 | 847 | 3,915 | 68,074 | 22,173 |
East Ayrshire | 24,996 | 5,108 | 420 | 0 | 5,973 | 824 | 10,914 | 0 | 520 | 642 | 49,397 | 14,399 |
East Dunbartonshire | 2,259 | 2,661 | 447 | 0 | 9,739 | 252 | 107 | 0 | 491 | 5,759 | 21,715 | 10,023 |
East Lothian | 8,821 | 9,230 | 2,237 | 0 | 6,896 | 676 | 6 | 0 | 5,627 | 655 | 34,148 | 23,691 |
East Renfrewshire | 19,947 | 1,327 | 0 | 0 | 1,340 | 3 | 3,062 | 0 | 0 | 1,219 | 26,898 | 4,308 |
Edinburgh, City of | 15,572 | 10,112 | 18,354 | 0 | 161,299 | 12,658 | 31,596 | 0 | 33,352 | 9,007 | 291,950 | 39,084 |
Eilean Siar | 15,900 | 2,679 | 1,349 | 0 | 4,792 | 3,734 | 1,736 | 0 | 875 | 553 | 31,618 | 0 |
Falkirk | 4,874 | 16,557 | 1,306 | 0 | 6,046 | 350 | 557 | 0 | 388 | 2,331 | 32,409 | 27,647 |
Fife | 35,261 | 28,868 | 1,130 | 0 | 21,957 | 16,846 | 2,600 | 3 | 1,367 | 18,824 | 126,856 | 55,768 |
Glasgow City | 32,352 | 83,146 | 17,187 | 0 | 27,656 | 7,565 | 30,732 | 0 | 68,241 | 4,124 | 271,003 | 0 |
Highland | 32,904 | 4,373 | 2,914 | 0 | 18,541 | 12,917 | 2,206 | 0 | 8,323 | 8 | 82,186 | 32,901 |
Inverclyde | 34,809 | 3,527 | 734 | 0 | 4,978 | 1,462 | 891 | 0 | 493 | 2,690 | 49,584 | 0 |
Midlothian | 23,132 | 755 | 2,097 | 0 | 752 | 0 | 475 | 0 | 241 | 2,591 | 30,043 | 17,723 |
Moray | 6,680 | 488 | 14 | 0 | 7,809 | 24,710 | 673 | 184 | 631 | 2,340 | 43,529 | 10,831 |
North Ayrshire | 9,275 | 1,016 | 1,037 | 0 | 5,134 | 2,148 | 5,450 | 0 | 515 | 3,085 | 27,660 | 24,521 |
North Lanarkshire | 35,175 | 5,403 | 3,041 | 0 | 11,978 | 5,939 | 6,893 | 0 | 0 | 3,555 | 71,984 | 50,406 |
Orkney Islands | 20,131 | 4,838 | 354 | 0 | 3,700 | 533 | 809 | 9,879 | 938 | 3,128 | 44,310 | 4,771 |
Perth & Kinross | 7,797 | 1,009 | 387 | 0 | 10,843 | 5,294 | 1,334 | 0 | 1,352 | 3,902 | 31,918 | 11,466 |
Renfrewshire | 15,466 | 21,286 | 540 | 0 | 7,558 | 595 | 1,766 | 0 | 641 | 2,587 | 50,439 | 35,426 |
Scottish Borders | 5,599 | 1,283 | 401 | 0 | 8,470 | 3,571 | 904 | 0 | 410 | 2,924 | 23,562 | 0 |
Shetland Islands | 2,197 | 0 | 2,045 | 0 | 1,463 | 165 | 1,705 | 1,364 | 488 | 510 | 9,937 | 4,610 |
South Ayrshire | 3,545 | 0 | 819 | 0 | 1,385 | 634 | 0 | 0 | 617 | 1,192 | 8,192 | 10,284 |
South Lanarkshire | 81,308 | 8,206 | 801 | 0 | 13,971 | 574 | 3,497 | 0 | 1,341 | 1,005 | 110,703 | 50,829 |
Stirling | 6,942 | 1,294 | 272 | 0 | 8,274 | 794 | 67 | 0 | 475 | 4,947 | 23,065 | 13,348 |
West Dunbartonshire | 8,751 | 2,740 | 979 | 0 | 4,387 | 1,005 | 876 | 0 | 466 | 2,097 | 21,301 | 23,275 |
West Lothian | 6,776 | 3,523 | 600 | 0 | 7,482 | 2,562 | 1,670 | 0 | 732 | 7,959 | 31,304 | 41,742 |
ANNEX G - Capital Expenditure by Local Authority and Service, 2012-13
£ thousands | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Education | Culture and Related Services | Social work | Police & Fire | Roads and transport | Environmental services | Planning and economic development | Trading Services | Non-HRA Housing | Other Services | All General Fund Services | Housing Revenue Account | |
Scotland | 517,158 | 257,040 | 73,812 | 67,120 | 503,480 | 126,631 | 118,282 | 18,419 | 136,363 | 123,740 | 1,942,045 | 607,279 |
Central Scotland Joint Fire | 0 | 0 | 0 | 1,922 | 0 | 0 | 0 | 0 | 0 | 0 | 1,922 | 0 |
Dumfries & Galloway Fire | 0 | 0 | 0 | 1,175 | 0 | 0 | 0 | 0 | 0 | 0 | 1,175 | 0 |
Fife Fire and Rescue Service | 0 | 0 | 0 | 1,484 | 0 | 0 | 0 | 0 | 0 | 0 | 1,484 | 0 |
Grampian Fire | 0 | 0 | 0 | 1,984 | 0 | 0 | 0 | 0 | 0 | 0 | 1,984 | 0 |
Highlands & Islands Fire | 0 | 0 | 0 | 2,972 | 0 | 0 | 0 | 0 | 0 | 0 | 2,972 | 0 |
Lothian & Borders Fire & Rescue | 0 | 0 | 0 | 2,753 | 0 | 0 | 0 | 0 | 0 | 0 | 2,753 | 0 |
Strathclyde Fire | 0 | 0 | 0 | 7,816 | 0 | 0 | 0 | 0 | 0 | 0 | 7,816 | 0 |
Tayside Fire & Rescue | 0 | 0 | 0 | 1,649 | 0 | 0 | 0 | 0 | 0 | 0 | 1,649 | 0 |
Central Scotland Police | 0 | 0 | 0 | 1,497 | 0 | 0 | 0 | 0 | 0 | 0 | 1,497 | 0 |
Dumfries & Galloway Police | 0 | 0 | 0 | 1,996 | 0 | 0 | 0 | 0 | 0 | 0 | 1,996 | 0 |
Fife Constabulary | 0 | 0 | 0 | 1,836 | 0 | 0 | 0 | 0 | 0 | 0 | 1,836 | 0 |
Grampian Police | 0 | 0 | 0 | 6,498 | 0 | 0 | 0 | 0 | 0 | 0 | 6,498 | 0 |
Lothian & Borders Police | 0 | 0 | 0 | 6,267 | 0 | 0 | 0 | 0 | 0 | 0 | 6,267 | 0 |
Northern Police | 0 | 0 | 0 | 3,676 | 0 | 0 | 0 | 0 | 0 | 0 | 3,676 | 0 |
Strathclyde Police | 0 | 0 | 0 | 21,900 | 0 | 0 | 0 | 0 | 0 | 0 | 21,900 | 0 |
Tayside Police | 0 | 0 | 0 | 1,695 | 0 | 0 | 0 | 0 | 0 | 0 | 1,695 | 0 |
Ayrshire VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Central VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 0 |
Dunbartonshire& Argyll&Bute VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 85 | 0 |
Grampian VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Highland & Western Isles VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lanarkshire VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lothian VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 159 | 0 |
Orkney & Shetland VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Renfrewshire VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 |
Tayside VJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 0 |
Forth Estuary Transport | 0 | 0 | 0 | 0 | 10,884 | 0 | 0 | 0 | 0 | 0 | 10,884 | 0 |
Tay Road Bridge | 0 | 0 | 0 | 0 | 10,490 | 0 | 0 | 0 | 0 | 0 | 10,490 | 0 |
HITRANS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
NESTRANS | 0 | 0 | 0 | 0 | 2,266 | 0 | 0 | 0 | 0 | 0 | 2,266 | 0 |
SESTRAN | 0 | 0 | 0 | 0 | 729 | 0 | 0 | 0 | 0 | 0 | 729 | 0 |
SWESTRANS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 335 | 0 |
SPT | 0 | 0 | 0 | 0 | 30,246 | 0 | 0 | 0 | 0 | 0 | 30,246 | 0 |
TACTRAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ZetTrans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Contact
Email: Euan Smith
There is a problem
Thanks for your feedback