2003-04: £50m 1 2 3 4 5 6 7 8 9 10 11
Children & Young People Health Promotion Science
Organised Play (inc. Healthy Sports Music & Arts Skateboard/ Leisure Access Swimming Youth Local Drinking Total
& Play Areas Eating) Promotion Programmes BMX Parks 15-26yrs Lessons Projects Clubs Water Other £m
Aberdeen, City* 0.105 0.120 0.225
Aberdeenshire* 0.100 0.008 0.027 0.100 0.008 0.200 0.443
Angus 0.070 0.103 0.020 0.049 0.097 0.027 0.020 0.386
Argyll and Bute 0.358 0.124 0.247 0.729
Clackmannanshire* 0.031 0.123 0.007 0.027 0.060 0.027 0.275
Dumfries and Galloway* 0.125 0.130 0.040 0.075 0.370
Dundee* 0.075 0.113 0.324 0.165 0.677
East Ayrshire 0.070 0.030 0.080 0.020 0.020 0.110 0.330
East Dunbartonshire 0.046 0.120 0.047 0.339 0.552
East Lothian* 0.168 0.034 0.202
East Renfrewshire* 0.036 0.100 0.039 0.045 0.055 0.050 0.067 0.165 0.557
Edinburgh, City* 0.800 0.070 0.150 0.300 1.320
Eilean Siar 0.020 0.014 0.025 0.021 0.099 0.179
Falkirk 0.130 0.100 0.090 0.150 0.100 0.100 0.670
Fife 0.486 0.049 0.195 0.097 0.049 0.097 0.437 1.410
Glasgow* 1.500 1.500
Highland* 0.052 0.025 0.340 0.086 0.020 0.523
Inverclyde* 0.109 0.055 0.164
Midlothian* 0.250 0.100 0.060 0.050 0.040 0.500
Moray* 0.105 0.070 0.092 0.010 0.077 0.354
North Ayrshire* 0.090 0.060 0.080 0.050 0.225 0.075 0.580
North Lanarkshire* 0.180 0.180
Orkney* 0.000
Perth and Kinross* 0.226 0.293 0.051 0.119 0.689
Renfrewshire 0.130 0.357 0.070 0.100 0.130 0.055 0.842
Scottish Borders* 0.230 0.025 0.104 0.010 0.078 0.030 0.015 0.492
Shetland# 0.015 0.006 0.096 0.025 0.012 0.004 0.032 0.011 0.134 0.334
South Ayrshire* 0.018 0.045 0.073 0.010 0.009 0.388 0.543
South Lanarkshire* 0.683 0.636 0.250 1.569
Stirling 0.085 0.030 0.061 0.090 0.040 0.068 0.374
West Dunbartonshire 0.045 0.005 0.060 0.015 0.005 0.050 0.010 0.457 0.647
West Lothian* 0.000
TOTAL 1.749 2.982 1.582 0.671 0.534 1.148 1.169 1.850 0.140 2.676 3.115 17.616
PERCENTAGE 9.93% 16.93% 8.98% 3.81% 3.03% 6.51% 6.64% 10.50% 0.79% 15.19% 17.68% 100.00%
* - no figures for 2003-04 provided in 2004-05 return
# - figures amended to reflect actual spend as confirmed in 2005-06 returns
17/11/2005
2003-04: £50m 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Local Environment Neighbourhood Community Litter, Parks, Provision for Education & Recycling
Roads & Road Safety Safety (inc. Community Health Graffiti & Dog Fouling & Cemeteries & Elderly & Flood Public Arts & Waste Transport Other Total
Pavements Provisions lighting & CCTV) Regeneration Initiatives Vandalism Abandoned Cars Open Spaces Disabled Prevention Programmes Management Initiatives £m
Aberdeen, City* 0.875 0.030 0.070 0.030 0.267 0.010 0.075 0.050 0.030 0.215 1.652
Aberdeenshire* 0.550 0.100 0.100 0.338 0.050 0.050 0.028 0.228 0.125 0.100 1.669
Angus 0.105 0.030 0.061 0.225 0.055 0.085 0.120 0.681
Argyll and Bute 0.120 0.103 0.223
Clackmannanshire* 0.030 0.074 0.003 0.041 0.032 0.180
Dumfries and Galloway* 0.070 0.070 0.030 0.040 0.240 0.675 1.125
Dundee* 0.440 0.050 0.100 0.100 0.060 0.100 0.850
East Ayrshire 0.020 0.130 0.180 0.040 0.014 0.140 0.105 0.210 0.839
East Dunbartonshire 0.075 0.070 0.064 0.044 0.041 0.031 0.113 0.438
East Lothian* 0.300 0.050 0.050 0.070 0.100 0.050 0.620
East Renfrewshire* 0.112 0.075 0.021 0.020 0.042 0.270
Edinburgh, City* 0.020 0.762 0.630 0.650 0.100 0.325 0.180 2.667
Eilean Siar 0.080 0.035 0.015 0.040 0.007 0.035 0.040 0.252
Falkirk 0.200 0.200 0.140 0.110 0.650
Fife 0.049 0.681 0.462 0.389 0.097 0.102 0.097 0.024 1.901
Glasgow* 1.200 0.740 0.650 0.090 0.701 1.000 0.100 0.100 0.445 5.026
Highland* 1.000 0.030 0.250 0.350 0.087 1.717
Inverclyde* 0.210 0.097 0.025 0.092 0.119 0.053 0.106 0.702
Midlothian* 0.200 0.050 0.023 0.230 0.503
Moray* 0.020 0.005 0.045 0.015 0.050 0.037 0.050 0.125 0.045 0.006 0.065 0.463
North Ayrshire* 0.325 0.135 0.120 0.095 0.100 0.775
North Lanarkshire* 1.298 0.435 0.300 0.050 0.400 0.090 0.150 0.200 2.923
Orkney* 0.296 0.296
Perth and Kinross* 0.164 0.058 0.282 0.032 0.025 0.030 0.591
Renfrewshire 0.230 0.150 0.100 0.050 0.240 0.050 0.030 0.850
Scottish Borders* 0.340 0.143 0.009 0.011 0.060 0.029 0.591
Shetland# 0.134 0.052 0.002 0.014 0.008 0.209
South Ayrshire* 0.178 0.087 0.006 0.009 0.120 0.050 0.100 0.550
South Lanarkshire* 1.000 0.450 1.236 1.155 3.841
Stirling 0.194 0.010 0.010 0.050 0.074 0.038 0.090 0.466
West Dunbartonshire 0.050 0.083 0.080 0.080 0.065 0.358
West Lothian* 0.670 0.470 0.313 1.453
TOTAL 9.373 1.990 5.132 3.463 0.316 0.568 3.563 2.519 1.395 1.098 0.152 1.070 0.295 4.398 35.331
PERCENTAGE 26.53% 5.63% 14.52% 9.80% 0.89% 1.61% 10.08% 7.13% 3.95% 3.11% 0.43% 3.03% 0.83% 12.45% 100.00%
* - no figures for 2003-04 provided in 2004-05 return
# - figures amended to reflect actual spend confirmed in 2005-06 returns
17/11/2005
2003-04: £50m
Children & % of Total Local % of Total Total Total
Young People Spend Environment Spend Spend Allocation
£m £m £m £m
Aberdeen, City 0.225 12% 1.652 88% 1.877 1.877
Aberdeenshire 0.443 21% 1.669 79% 2.112 2.112
Angus 0.386 36% 0.681 64% 1.067 1.067
Argyll and Bute 0.729 77% 0.223 23% 0.952 0.952
Clackmannanshire 0.275 61% 0.180 40% 0.455 0.454
Dumfries and Galloway 0.370 25% 1.125 75% 1.495 1.495
Dundee 0.677 44% 0.850 56% 1.527 1.524
East Ayrshire 0.330 28% 0.839 72% 1.169 1.169
East Dunbartonshire 0.552 56% 0.438 44% 0.990 0.990
East Lothian 0.202 25% 0.620 75% 0.822 0.822
East Renfrewshire 0.557 67% 0.270 33% 0.827 0.827
Edinburgh, City 1.320 33% 2.667 67% 3.987 3.987
Eilean Siar 0.179 42% 0.252 58% 0.431 0.431
Falkirk 0.670 51% 0.650 49% 1.320 1.320
Fife 1.410 43% 1.901 57% 3.311 3.311
Glasgow 1.500 23% 5.026 77% 6.526 6.526
Highland 0.523 23% 1.717 77% 2.240 2.240
Inverclyde 0.164 19% 0.702 81% 0.866 0.866
Midlothian 0.500 50% 0.503 50% 1.003 0.757
Moray 0.354 43% 0.463 57% 0.816 0.816
North Ayrshire 0.580 43% 0.775 57% 1.355 1.355
North Lanarkshire 0.180 6% 2.923 94% 3.103 3.103
Orkney 0.000 0% 0.296 100% 0.296 0.296
Perth and Kinross 0.689 54% 0.591 46% 1.280 1.280
Renfrewshire 0.842 50% 0.850 50% 1.692 1.692
Scottish Borders 0.492 45% 0.591 55% 1.083 1.083
Shetland 0.334 62% 0.209 38% 0.543 0.385
South Ayrshire 0.543 50% 0.550 50% 1.093 1.085
South Lanarkshire 1.569 29% 3.841 71% 5.410 2.879
Stirling 0.374 45% 0.466 55% 0.840 0.840
West Dunbartonshire 0.647 64% 0.358 36% 1.006 1.006
West Lothian 0.000 0% 1.453 100% 1.453 1.453
17.616 33% 35.331 67% 52.946 50.000
17/11/2005