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Welsh Government
Data Provider: Welsh Government National Statistics Budgeted revenue expenditure by service detail
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[Collapse]2015-16Education and Social Services are not wholly comparable with previous years due to the movement of Flying Start expenditure from Education to Social Services in 2015-16.[Collapse]2016-17
Click here to sort£ thousandClick here to sort£ per headClick here to sort£ thousandClick here to sort£ per head
[Collapse]Gross revenue expenditure7,812,8102,5357,843,0422,537
Gross revenue expenditure[Collapse]Education2,555,0698292,576,920833
Education[Expand]Schools budget2,251,6417302,275,256736
[Expand]LEA Budget303,42898301,66498
[Collapse]Social Services1,638,9775321,666,607539
Social Services[Expand]Children's and families services548,492178553,412179
[Expand]Service strategy - adults social services6,19925,3652
[Expand]Older people (aged 65 and over) including older mentally ill546,978177550,665178
[Expand]Adults aged under 65 with a physical disability or sensory impairment90,6142995,67531
[Expand]Adults aged under 65 with learning disabilities332,363108334,712108
[Expand]Adults aged under 65 with mental health needs77,9402579,24326
[Expand]Other adult social services36,3911247,53415
[Collapse]Council fund housing1,141,2493701,128,514365
Council fund housing[Expand]Housing strategy7,95336,8682
[Expand]Licensing of private sector landlords1,16801,1110
[Expand]Contributions to the HRA59106130
[Expand]HRA related pension costs0000
[Expand]Enabling49204880
[Expand]Housing advice4,63424,3001
[Expand]Housing advances-140140
[Expand]Private sector housing renewal4,07513,7031
[Expand]Homelessness13,915511,8254
[Expand]Housing benefits payments1,001,704325997,842323
[Expand]Housing benefit administration21,580718,8476
[Expand]Welfare services91108780
[Expand]Supporting people83,2572781,46326
[Expand]Other council fund housing98305630
[Collapse]Local environmental services390,437127384,941124
Local environmental services[Expand]Cemetery, cremation and mortuary services1,5400-420
[Expand]Regulatory services - Environmental Health (including food safety and housing standards)47,0981545,80515
[Expand]Street cleansing47,8791646,77815
[Expand]Community safety (safety services)2,84712,9051
[Expand]Community safety (CCTV)3,74313,3281
[Expand]Community safety (crime reduction excluding CCTV)5,87524,8252
[Expand]Waste collection51,4051750,46316
[Expand]Waste disposal96,7923191,98930
[Expand]Trade waste-2,849-1-3,913-1
[Expand]Recycling91,4423098,33732
[Expand]Waste minimisation2,33912,1061
[Expand]Climate change costs38002040
[Expand]Trading Standards15,577516,2885
[Expand]Other central services to the public13,781414,2375
[Expand]Conservation of the Natural Environment1,65711,4710
[Expand]Conservation of Cultural Heritage60304780
[Expand]Recreation Management and Transport79107080
[Expand]Promoting understanding3,07012,6941
[Expand]Rangers, Estates and Volunteers2,77012,8421
[Expand]Development control1,83211,7151
[Expand]Forward planning and communities1,86511,7251
[Expand]Specialist Ring-fenced Accounts0000
[Collapse]Roads and transport286,53793283,27392
Roads and transport[Expand]Transport planning, policy and strategy14,033520,0646
[Expand]Structural maintenance51,0111751,88317
[Expand]Capital charges relating to construction projects4,29514,5061
[Expand]Environment, safety and routine maintenance53,8251755,02918
[Expand]Winter service14,546514,2975
[Expand]Street lighting (including energy costs)33,5081131,05010
[Expand]Traffic management and road safety15,257514,0645
[Expand]Parking services-13,329-4-14,921-5
[Expand]Public transport107,91935102,03533
[Expand]Airports, Harbours and toll facilities5,47125,2662
[Collapse]Libraries, culture, heritage, sport and recreation218,55471207,83467
Libraries, culture, heritage, sport and recreation[Expand]Library service44,5211441,42613
[Expand]Culture and heritage35,4691234,44411
[Expand]Recreation and sport77,2402573,01324
[Expand]Open spaces52,3401750,53816
[Expand]Tourism8,98538,4123
[Collapse]Planning, economic and community development80,6492680,90726
Planning, economic and community development[Expand]Planning - building control3,20012,9491
[Expand]Planning - development control9,30137,7242
[Expand]Planning policy14,343514,4575
[Expand]Environmental initiatives7,30827,1882
[Expand]Economic development11,018414,6495
[Expand]Economic research670900
[Expand]Business support3,51612,7701
[Expand]Community development31,8961031,08010
[Expand]Local tax collection36,1791230,23910
[Collapse]Debt financing costs355,713115337,242109
Debt financing costs[Expand]Provision for repayment of principal184,12660171,43155
[Expand]Commutation adjustment-1400-1400
[Expand]External interest payments201,31365208,15267
[Expand]Premia and discounts on debt rescheduling3500-9,452-3
[Expand]HRA 'item 8' interest payments/receipts-29,935-10-32,750-11
[Collapse]Law, order and protective services762,015247773,614250
Law, order and protective services[Expand]Local policing315,121102318,110103
[Expand]Services to Victims and Witnesses of Crime.The data item is not applicable.The data item is not applicable7940
[Expand]Dealing with the public52,7571753,53517
[Expand]Criminal justice arrangements55,9491857,04118
[Expand]Road policing28,621928,0039
[Expand]Specialist operations43,1851446,96115
[Expand]Intelligence20,055719,7656
[Expand]Specialist investigation70,5932373,73824
[Expand]Investigative support20,527720,4517
[Expand]National policing22,224721,3487
[Expand]Levies to national police services2,719100
[Expand]Community fire safety14,845517,2336
[Expand]Fire-fighting and rescue operations114,96337112,47236
[Expand]Fire service emergency planning and civil defence45504,1641
[Collapse]Central administration173,34156175,36657
Central administration[Expand]Corporate management56,8201855,31818
[Expand]Democratic representation and management65,2732160,77620
[Expand]Non distributable costs - Retirement benefits26,685932,77611
[Expand]Non distributable costs - Costs of unused shares of IT facilities and other assets3,02312,1441
[Expand]Other services including adjustment to capital charges in respect of recharged administration and support21,539724,3528
[Expand]Non Distributable Costs - Carbon Reduction Commitment (CRC) transactions.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Collapse]Other revenue expenditure174,09056197,58664
Other revenue expenditure[Expand]Coast protection1,08601,0830
[Expand]Flood defence: own expenditure6,13125,9462
[Expand]Agriculture and fisheries services-1,5030-2,051-1
[Expand]Coroners' court services4,60614,6712
[Expand]Other court services330320
[Expand]Unallocated contingencies19,087632,13410
[Expand]Community council precepts34,5311136,36512
[Expand]Levies to the Environment Agency in respect of Local Flood Defence Committees0000
[Expand]Levies to the Internal Drainage Boards1,21103770
[Expand]Levies to the Environment Agency acting as an Internal Drainage Board9707700
[Expand]Other levies1,87015100
[Expand](Non-significant) surpluses/deficits on internal trading accounts not disaggregated to services-2,697-16680
[Expand]Other adjustments including administrative cost of late rating adjustments etc.289000
[Expand]Bad debt 'provision'26702670
[Expand]Capital financing element within Private Finance Initiative (PFI) schemes25,992827,5099
[Expand]Leasing payments (excluding any capital financing element within PFI schemes)1,81011,1840
[Expand]Capital expenditure charged to revenue account83,3672794,25530
[Expand]External interest receipts on non-HRA balances-6,224-2-6,425-2
[Expand]External interest receipts on HRA balances-1350-1140
[Expand]Appropriations to/from financial instruments adjustment account31804040
[Expand]Appropriations to/from unequal pay back pay account3,955100

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