Budgeted revenue expenditure by authority and service
Contents
| Data values | Data description | Year | Authority | Service |
|---|---|---|---|---|
| 65,194.000 | £ thousand | 2024-25 | Isle of Anglesey | Individual schools budget |
| 3,470.000 | £ thousand | 2024-25 | Isle of Anglesey | Additional learning needs |
| 339.000 | £ thousand | 2024-25 | Isle of Anglesey | Inter authority recoupment |
| 8.000 | £ thousand | 2024-25 | Isle of Anglesey | Staff |
| 2,683.000 | £ thousand | 2024-25 | Isle of Anglesey | Other Schools budget |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Capital expenditure charged to revenue account |
| 71,694.000 | £ thousand | 2024-25 | Isle of Anglesey | Schools budget |
| 91.000 | £ thousand | 2024-25 | Isle of Anglesey | Additional learning needs |
| 1,391.000 | £ thousand | 2024-25 | Isle of Anglesey | School improvement |
| 413.000 | £ thousand | 2024-25 | Isle of Anglesey | Access to education (excluding transport) - school |
| 159.000 | £ thousand | 2024-25 | Isle of Anglesey | Access to education (excluding transport) - non-school |
| 4,068.000 | £ thousand | 2024-25 | Isle of Anglesey | Home to school transport |
| 635.000 | £ thousand | 2024-25 | Isle of Anglesey | Home to college transport |
| 50.000 | £ thousand | 2024-25 | Isle of Anglesey | Further education and training for young persons and adults (excluding youth service) |
| 864.000 | £ thousand | 2024-25 | Isle of Anglesey | Youth service |
| 3,940.000 | £ thousand | 2024-25 | Isle of Anglesey | Strategic management - schools |
| 26.000 | £ thousand | 2024-25 | Isle of Anglesey | Strategic management - non-school |
| 67.000 | £ thousand | 2024-25 | Isle of Anglesey | Other LEA budget - schools |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Other LEA budget - non-schools |
| 11,704.000 | £ thousand | 2024-25 | Isle of Anglesey | LEA Budget |
| 83,398.000 | £ thousand | 2024-25 | Isle of Anglesey | Education |
| 1,969.000 | £ thousand | 2024-25 | Isle of Anglesey | Children's Centres/Flying Start and Early Years |
| 8,131.000 | £ thousand | 2024-25 | Isle of Anglesey | Children looked after |
| 2,689.000 | £ thousand | 2024-25 | Isle of Anglesey | Family support services |
| 215.000 | £ thousand | 2024-25 | Isle of Anglesey | Youth justice |
| 3,873.000 | £ thousand | 2024-25 | Isle of Anglesey | Safeguarding children and young peoples services |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Asylum seekers - unaccompanied children and families |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Services for young people |
| 1,069.000 | £ thousand | 2024-25 | Isle of Anglesey | Other children's and family services |
| 17,946.000 | £ thousand | 2024-25 | Isle of Anglesey | Children's and families services |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Service strategy - adults social services |
| 21,421.000 | £ thousand | 2024-25 | Isle of Anglesey | Older people (aged 65 and over) including older mentally ill |
| 4,033.000 | £ thousand | 2024-25 | Isle of Anglesey | Adults aged under 65 with a physical disability or sensory impairment |
| 11,745.000 | £ thousand | 2024-25 | Isle of Anglesey | Adults aged under 65 with learning disabilities |
| 3,745.000 | £ thousand | 2024-25 | Isle of Anglesey | Adults aged under 65 with mental health needs |
| 565.850 | £ thousand | 2024-25 | Isle of Anglesey | Other adult social services |
| 59,455.850 | £ thousand | 2024-25 | Isle of Anglesey | Social Services |
| 953.000 | £ thousand | 2024-25 | Isle of Anglesey | Housing strategy |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Licensing of private sector landlords |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Contributions to the HRA |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | HRA related pension costs |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Enabling |
| 233.000 | £ thousand | 2024-25 | Isle of Anglesey | Housing advice |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Housing advances |
| 143.000 | £ thousand | 2024-25 | Isle of Anglesey | Private sector housing renewal |
| 1,134.000 | £ thousand | 2024-25 | Isle of Anglesey | Homelessness |
| 22,240.000 | £ thousand | 2024-25 | Isle of Anglesey | Housing benefits payments |
| 1,014.000 | £ thousand | 2024-25 | Isle of Anglesey | Housing benefit administration |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Welfare services |
| 3,296.000 | £ thousand | 2024-25 | Isle of Anglesey | Supporting people |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Other council fund housing |
| 29,013.000 | £ thousand | 2024-25 | Isle of Anglesey | Council fund housing |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Cemetery, cremation and mortuary services |
| 2,135.250 | £ thousand | 2024-25 | Isle of Anglesey | Regulatory services - Environmental Health (including food safety and housing standards) |
| 2,190.720 | £ thousand | 2024-25 | Isle of Anglesey | Street cleansing |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Community safety (safety services) |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Community safety (CCTV) |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Community safety (crime reduction excluding CCTV) |
| 4,028.830 | £ thousand | 2024-25 | Isle of Anglesey | Waste collection |
| 2,602.710 | £ thousand | 2024-25 | Isle of Anglesey | Waste disposal |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Trade waste |
| 2,511.630 | £ thousand | 2024-25 | Isle of Anglesey | Recycling |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Waste minimisation |
| 71.000 | £ thousand | 2024-25 | Isle of Anglesey | Climate change costs |
| 602.670 | £ thousand | 2024-25 | Isle of Anglesey | Trading Standards |
| 39.330 | £ thousand | 2024-25 | Isle of Anglesey | Registration of births, deaths and marriages |
| 200.000 | £ thousand | 2024-25 | Isle of Anglesey | Elections |
| 0.600 | £ thousand | 2024-25 | Isle of Anglesey | Local land charges |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | General grants, bequests and donations |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Local welfare assistance schemes |
| 62.000 | £ thousand | 2024-25 | Isle of Anglesey | Emergency planning |
| 301.930 | £ thousand | 2024-25 | Isle of Anglesey | Other central services to the public |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Conservation of the Natural Environment |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Conservation of Cultural Heritage |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Recreation Management and Transport |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Promoting understanding |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Rangers, Estates and Volunteers |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Development control |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Forward planning and communities |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Specialist Ring-fenced Accounts |
| 14,444.750 | £ thousand | 2024-25 | Isle of Anglesey | Local environmental services |
| 461.350 | £ thousand | 2024-25 | Isle of Anglesey | Transport planning, policy and strategy |
| 3,437.300 | £ thousand | 2024-25 | Isle of Anglesey | Structural maintenance |
| 0.000 | £ thousand | 2024-25 | Isle of Anglesey | Capital charges relating to construction projects |
| 1,828.950 | £ thousand | 2024-25 | Isle of Anglesey | Environment, safety and routine maintenance |
| 376.620 | £ thousand | 2024-25 | Isle of Anglesey | Winter service |
| 936.710 | £ thousand | 2024-25 | Isle of Anglesey | Street lighting (including energy costs) |
| 387.930 | £ thousand | 2024-25 | Isle of Anglesey | Traffic management and road safety |
| -409.880 | £ thousand | 2024-25 | Isle of Anglesey | Parking services |
| 2,662.690 | £ thousand | 2024-25 | Isle of Anglesey | Public transport |
| 413.470 | £ thousand | 2024-25 | Isle of Anglesey | Airports, Harbours and toll facilities |
| 10,095.170 | £ thousand | 2024-25 | Isle of Anglesey | Roads and transport |
| 1,148.930 | £ thousand | 2024-25 | Isle of Anglesey | Library service |
| 699.320 | £ thousand | 2024-25 | Isle of Anglesey | Culture and heritage |
| 2,496.510 | £ thousand | 2024-25 | Isle of Anglesey | Recreation and sport |
| 430.910 | £ thousand | 2024-25 | Isle of Anglesey | Open spaces |
| 360.950 | £ thousand | 2024-25 | Isle of Anglesey | Tourism |
| 5,136.630 | £ thousand | 2024-25 | Isle of Anglesey | Libraries, culture, heritage, sport and recreation |
| 90.530 | £ thousand | 2024-25 | Isle of Anglesey | Planning - building control |
| 525.680 | £ thousand | 2024-25 | Isle of Anglesey | Planning - development control |
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Main information
- Most recent update
- 21 October 2025
- Next update expected
- June 2026
- Designation
- Accredited official statistics
- Data provider
- Local Authorities
- Data source
- Revenue budget (RA) data collection
- Time period covered
- April 2024 to March 2026
Data notes
- Revisions
- 21 October 2025
- 21 October 2025
- 20 October 2025
Overview
- Summary of dataset and variables
Revenue expenditure is the cost of running local authority services such as staffing, heating, lighting and cleaning, together with expenditure on goods and services consumed within the year.
- Data collection or calculation
The data requested and provided by local authorities, fire, police and national parks are required under legislation.
- Statistical quality
The collection is a 100% survey and as such no estimation of the figures is calculated, and hence there is no sampling error.
- Related reports
Published by
- Organisation
- Welsh Government
- Contact email
- stats.finance@gov.wales