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Welsh Government
Data Provider: Welsh Government National Statistics Budgeted revenue expenditure by authority and service
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[Collapse]Gross revenue expenditureClick here to sortGross revenue expenditure
[Expand]Click here to sortEducation[Expand]Click here to sortSocial Services[Expand]Click here to sortCouncil fund housing[Expand]Click here to sortLocal environmental services[Expand]Click here to sortRoads and transport[Expand]Click here to sortLibraries, culture, heritage, sport and recreation[Expand]Click here to sortPlanning, economic and community development[Expand]Click here to sortLocal tax collection[Expand]Click here to sortDebt financing costs[Expand]Click here to sortLaw, order and protective services[Expand]Click here to sortCentral administration[Expand]Click here to sortOther revenue expenditure
[Collapse]Total Wales2,576,9201,666,6071,128,514384,941283,273207,83480,90730,239337,242773,614175,366197,5867,843,042
Total Wales[Collapse]Total Unitary Authorities2,576,9201,666,6071,128,514373,310283,273207,83480,90730,239320,5330163,015182,1087,013,259
Total Unitary AuthoritiesIsle of Anglesey57,72233,74121,88510,0508,1724,2072,2201,5618,40204,7272,442155,130
Gwynedd100,92066,23435,74718,50114,9697,9043,3731,29412,70605,04712,254278,949
Conwy94,19361,91741,99016,4438,5549,7492,07796811,46005,7167,365260,430
Denbighshire88,48950,83630,58111,3498,7739,0721,71990114,62507,4303,271227,048
Flintshire121,72373,19443,60616,27817,8089,92585537414,34707,0474,074309,231
Wrexham105,37869,02947,93523,5778,1708,8823,2321,7156,79306,2386,481287,430
Powys107,32175,73934,22818,43711,2507,7383,3051,40311,57908,40311,497290,900
Ceredigion61,24940,55820,17410,65011,6294,5732,6631,0868,76202,6703,419167,432
Pembrokeshire101,35665,79435,94814,7129,6616,0721,7771,2598,94904,31021,884271,722
Carmarthenshire154,078100,16755,99222,13915,77511,0905,4951,16724,97408,47515,566414,917
Swansea181,366121,067106,93022,82623,50219,59110,6413,22529,648019,1043,321541,222
Neath Port Talbot113,32594,80659,34117,51113,7769,6975,1062,81617,06206,8612,150342,450
Bridgend122,50968,77855,93213,89511,8659,6394,86366011,20809,15813,506322,011
Vale of Glamorgan112,68561,25946,04912,6879,1757,3122,8742,94211,36005,9762,906275,225
Rhondda Cynon Taf219,808146,35279,52735,48719,91317,4768,7322,33022,971011,18330,960594,741
Merthyr Tydfil50,72436,84722,3607,7995,4944,6034,0321,2127,13405,3361,547147,089
Caerphilly159,19590,50265,33321,00819,59714,7976,37635717,361010,06118,913423,501
Blaenau Gwent56,85645,91529,00510,2576,1725,3332,1418428,08607,186600172,393
Torfaen83,07948,71739,90411,5578,2205,2173,43066110,94604,0491,346217,126
Monmouthshire64,91744,69725,99610,7177,4015,5691,8159106,83803,2732,344174,478
Newport127,91087,02554,76312,45811,8357,1371,34524219,958011,79310,507344,971
Cardiff292,116183,434175,29034,97331,56122,2502,8362,31535,36408,9725,754794,864
[Collapse]Total Police000000004,780639,7459,02114,818668,364
Total PoliceDyfed Powys Police00000000325100,9833,192-653103,847
Gwent Police00000000500119,7773,4163,385127,077
North Wales Police000000001,194146,6101,4081,772150,984
South Wales Police000000002,761272,3751,00610,314286,456
[Collapse]Total Fire Authorities0000000011,929133,8691,506322147,626
Total Fire AuthoritiesMid and West Wales Fire Authority000000004,21940,337913045,469
North Wales Fire Authority000000003,23129,273152-1032,646
South Wales Fire Authority000000004,47964,25944133269,511
[Collapse]Total National Park Authorities00011,6310000001,82333813,792
Total National Park AuthoritiesBrecon Beacons NPA0003,17600000076503,941
Pembrokeshire Coast NPA0003,957000000581-154,523
Snowdonia NPA0004,4980000004773535,329

Metadata

Title

Revenue budgeted expenditure

Last update

June 2016 June 2016

Next update

June 2017

Publishing organisation

Welsh Government

Source 1

Revenue budget (RA) data collection, Welsh Government

Contact email

stats.finance@wales.gsi.gov.uk

Designation

National Statistics

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

Languages covered

English and Welsh

General description

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 and calculation

The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication

Annual

Data reference periods

Data are shown for each financial year from 2014-15 onwards.

Statistical quality

See weblinks

Weblinks

The associated statistical releases can be found via the links at the following webpage:
http://gov.wales/statistics-and-research/?topic=Local+government&lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
http://gov.wales/statistics-and-research/council-tax-dwellings/?lang=en#/statistics-and-research/council-tax-dwellings/local-government-finance-statistics-quality-report/?lang=en


Keywords

Local Government Finance, budget revenue expenditure

Name

lgfs0030