Net Revenue Expenditure in 2024-25 by Subservice, £ thousands

Scotland

Subservice Gross Service Expenditure - adjusted for LFR Purposes Gross Service Income - adjusted for LFR Purposes Net Revenue Expenditure
Pre-Primary Education 1,118,18145,0331,073,148
Primary Education 2,985,657177,4442,808,213
Secondary Education 3,035,041194,1912,840,850
Special Education 957,63729,212928,425
Community Learning 131,60423,637107,967
Other Non-School Funding 27,0997,70619,393
Total Education 8,255,219477,2237,777,996
Museums and Galleries 56,8584,17552,683
Other Culture and Heritage 82,09915,99266,107
Library Service 113,3302,944110,386
Promotional Events 15,0444,85410,190
Other Tourism 14,2343,90710,327
Countryside Recreation and Management 30,4486,35624,092
Sport Facilities 234,46654,726179,740
Community Parks and Open Spaces 157,54927,749129,800
Other Recreation and Sport 85,34417,92767,417
Total Culture and Related Services 789,372138,630650,742
Service Strategy 71,12058,16412,956
Children's Hearings 732222510
Children and Families 1,210,053406,664803,389
Adult Social Care 4,909,6174,735,415174,202
Criminal Justice Social Work Services 164,245157,1717,074
Integration Joint Boards (IJBs) 3,874,99803,874,998
Total Social Work 10,230,7655,357,6364,873,129
Roads: Construction 21,46718,0003,467
Roads: Winter Maintenance 82,5174,43978,078
Roads: Other Maintenance 270,862100,415170,447
Roads: Lighting 84,0503,76180,289
Network & Traffic Management: School Crossing Patrols 11,5221111,511
Network & Traffic Management: Other 68,56131,14337,418
Parking Services 66,650136,118-69,468
Non-LA Public Transport: Concessionary Fares 7,4308626,568
Non-LA Public Transport: Support to Operators & Voluntary Groups 115,4217,716107,705
Non-LA Public Transport: Co-ordination 84,10973,36710,742
LA Transport Undertakings 51,11749,3691,748
Road Bridges 2,24402,244
Total Roads and Transport 865,950425,201440,749
Cemetery, Cremation and Mortuary Services 54,57549,7544,821
Coast Protection 1,6731,350323
Flood Defence and Land Drainage 14,1044,06610,038
Environmental Health 87,70815,73471,974
Trading Standards 42,4184,82737,591
Waste Management: Waste Collection 297,79961,337236,462
Waste Management: Waste Disposal 368,09960,287307,812
Waste Management: Other 133,2284,084129,144
Total Environmental Services 999,604201,439798,165
Building Standards 42,33043,558-1,228
Planning: Development Management 53,89047,2776,613
Planning: Planning Policy 36,7035,07231,631
Planning: Environmental Initiatives 31,55814,59616,962
Economic Development 546,714392,646154,068
Total Building, Planning & Development 711,195503,149208,046
Council Tax Collection 51,56238,57612,986
Council Tax Reduction Administration 29,744.97,08022,664.9
Non-Domestic Rates Collection 21,4276,68814,739
Housing Benefit Administration 30,591.114,02916,562.1
Registration of Births, Deaths and Marriages 15,63511,2744,361
Emergency Planning 4,6392344,405
Licensing 20,76128,920-8,159
Conducting Elections 11,9836,9175,066
Registration of Electors 10,654.31,1069,548.3
Council Tax Valuation 15,356.760514,751.7
Non-Domestic Lands Valuation 19,311.053218,779.0
Local Land Charges 35134
Non-Road Lighting 10,2734,9705,303
General Grants, Bequests and Donations 8,3661,9136,453
Corporate and Democratic Core Costs 143,0945,706137,388
Non-Distributed Costs 84,64310,84973,794
Other 270,562208,67361,889
Total Central Services 748,638348,073400,565
Private Sector Housing Renewal 82,40355,87526,528
Housing Benefits: Rent Allowances 748,666686,53162,135
Housing Benefits: Rent Rebate 532,831502,55330,278
Homelessness 409,398343,38666,012
Welfare Services 13,3341,32712,007
Administration of Housing Advances 3032-2
Housing Support Services (Supporting People) 85,47121,11864,353
Other Non-HRA housing (exc. Admin of Housing Benefits) 281,102214,50966,593
Total Non-HRA Housing 2,153,2351,825,331327,904
Trading Services 75,225127,434-52,209
Total General Fund (GF) 24,829,2039,404,11615,425,087
Housing Revenue Account (HRA) 1,022,6701,561,007-538,337
All Services (GF + HRA) 25,851,87310,965,12314,886,750