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| | | Gross revenue expenditure | Gross revenue expenditure |
Specific grants | Adjustments (including amending reports) | Appropriations from(+) / to(-) reserves | Council tax reduction scheme (including RSG element) | Discretionary non-domestic rate relief | General government grants | General government grants | Share of re-distributed non-domestic rates | Amount to be collected from council tax | Amount to be collected from council tax |
Specific grants | Adjustments (including amending reports) | Appropriations from(+) / to(-) reserves | Council tax reduction scheme (including RSG element) | Discretionary non-domestic rate relief | Revenue support grant | Council tax reduction scheme grant | Police grant | Transitional grant / Council tax reduction scheme (pre 2003) | Share of re-distributed non-domestic rates | Council tax benefit/reduction scheme | Amount to be collected from council tax payers |
Total Wales | 1,904,000 | -1 | 105,063 | -257,706 | -3,515 | 3,261,307 | . | 218,140 | . | 3,479,447 | 977,000 | 257,706 | 1,381,047 | 1,638,753 | 7,843,042 |
Total Wales | Total Unitary Authorities | 1,849,417 | -1 | 91,506 | -257,706 | -3,515 | 3,173,401 | . | 0 | . | 3,173,401 | 928,150 | 257,706 | 1,123,078 | 1,380,784 | 7,162,035 |
Total Unitary Authorities | Isle of Anglesey | 34,888 | 0 | 3,375 | -5,099 | -60 | 70,619 | . | 0 | . | 70,619 | 21,309 | 5,099 | 28,189 | 33,289 | 158,321 |
Gwynedd | 59,936 | -1 | 6,746 | -9,971 | -254 | 129,792 | . | 0 | . | 129,792 | 37,158 | 9,971 | 52,132 | 62,103 | 285,510 |
Conwy | 67,760 | 0 | 3,019 | -8,938 | -101 | 113,777 | . | 0 | . | 113,777 | 35,644 | 8,938 | 45,895 | 54,834 | 265,993 |
Denbighshire | 53,855 | 0 | 400 | -9,167 | -130 | 111,212 | . | 0 | . | 111,212 | 28,396 | 9,167 | 37,679 | 46,845 | 231,412 |
Flintshire | 70,916 | 0 | 1,547 | -10,675 | -117 | 138,899 | . | 0 | . | 138,899 | 45,851 | 10,675 | 59,158 | 69,832 | 316,253 |
Wrexham | 77,522 | 0 | 0 | -9,983 | -100 | 129,333 | . | 0 | . | 129,333 | 40,435 | 9,983 | 46,673 | 56,656 | 293,863 |
Powys | 62,367 | 0 | 4,002 | -8,082 | -128 | 129,896 | . | 0 | . | 129,896 | 40,525 | 8,082 | 61,328 | 69,411 | 297,991 |
Ceredigion | 38,660 | 0 | 5,016 | -4,779 | -148 | 73,311 | . | 0 | . | 73,311 | 23,699 | 4,779 | 30,591 | 35,370 | 171,129 |
Pembrokeshire | 62,272 | 0 | 20,043 | -7,090 | -253 | 119,578 | . | 0 | . | 119,578 | 37,316 | 7,090 | 39,787 | 46,877 | 278,743 |
Carmarthenshire | 90,010 | 0 | 13,202 | -15,108 | -121 | 195,966 | . | 0 | . | 195,966 | 55,720 | 15,108 | 69,450 | 84,558 | 424,228 |
Swansea | 166,840 | 0 | -7,914 | -18,984 | -375 | 234,543 | . | 0 | . | 234,543 | 73,224 | 18,984 | 86,816 | 105,800 | 553,134 |
Neath Port Talbot | 92,466 | 0 | 67 | -16,041 | -209 | 163,137 | . | 0 | . | 163,137 | 42,438 | 16,041 | 51,402 | 67,443 | 349,301 |
Bridgend | 86,195 | 0 | 0 | -14,304 | -138 | 145,233 | . | 0 | . | 145,233 | 42,283 | 14,304 | 54,981 | 69,285 | 328,553 |
Vale of Glamorgan | 72,355 | 0 | 2,131 | -8,893 | -200 | 112,506 | . | 0 | . | 112,506 | 37,942 | 8,893 | 56,389 | 65,282 | 281,123 |
Rhondda Cynon Taf | 147,778 | 0 | 28,293 | -24,554 | -400 | 283,324 | . | 0 | . | 283,324 | 70,451 | 24,554 | 76,131 | 100,685 | 605,578 |
Merthyr Tydfil | 38,720 | 0 | 2,740 | -5,831 | -20 | 71,629 | . | 0 | . | 71,629 | 17,560 | 5,831 | 19,246 | 25,077 | 149,875 |
Caerphilly | 113,585 | 0 | 9,515 | -14,829 | -157 | 210,117 | . | 0 | . | 210,117 | 53,184 | 14,829 | 45,536 | 60,365 | 431,779 |
Blaenau Gwent | 43,950 | 0 | 1,827 | -8,829 | -150 | 88,249 | . | 0 | . | 88,249 | 21,003 | 8,829 | 20,713 | 29,543 | 175,593 |
Torfaen | 61,844 | 0 | -4 | -8,637 | -110 | 102,067 | . | 0 | . | 102,067 | 27,232 | 8,637 | 30,335 | 38,972 | 221,363 |
Monmouthshire | 38,993 | 0 | 1,030 | -6,258 | -6 | 63,567 | . | 0 | . | 63,567 | 27,981 | 6,258 | 47,228 | 53,486 | 178,793 |
Newport | 101,296 | 0 | -1,773 | -11,735 | -38 | 166,336 | . | 0 | . | 166,336 | 42,806 | 11,735 | 43,236 | 54,970 | 351,863 |
Cardiff | 267,207 | 0 | -1,755 | -29,918 | -300 | 320,309 | . | 0 | . | 320,309 | 105,994 | 29,918 | 120,184 | 150,102 | 811,640 |
Total Police | 43,498 | 0 | 12,001 | 0 | 0 | 87,907 | . | 218,140 | . | 306,047 | 48,850 | 0 | 257,969 | 257,969 | 668,364 |
Total Police | Dyfed Powys Police | 7,454 | 0 | 3,051 | 0 | 0 | 4,618 | . | 37,117 | . | 41,735 | 8,277 | 0 | 43,330 | 43,330 | 103,847 |
Gwent Police | 5,906 | 0 | 1,632 | 0 | 0 | 21,044 | . | 42,393 | . | 63,437 | 9,063 | 0 | 47,039 | 47,039 | 127,077 |
North Wales Police | 10,004 | 0 | -87 | 0 | 0 | 10,589 | . | 51,167 | . | 61,756 | 10,989 | 0 | 68,322 | 68,322 | 150,984 |
South Wales Police | 20,134 | 0 | 7,404 | 0 | 0 | 51,656 | . | 87,463 | . | 139,119 | 20,521 | 0 | 99,279 | 99,279 | 286,456 |
Total Fire Authorities | 1,177 | 0 | 848 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 2,025 |
Total Fire Authorities | Mid and West Wales Fire Authority | 1,177 | 0 | 88 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 1,265 |
North Wales Fire Authority | 0 | 0 | 760 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 760 |
South Wales Fire Authority | 0 | 0 | 0 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 0 |
Total National Park Authorities | 9,908 | 0 | 709 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 10,617 |
Total National Park Authorities | Brecon Beacons NPA | 2,918 | 0 | 81 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 2,999 |
Pembrokeshire Coast NPA | 3,152 | 0 | 386 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 3,538 |
Snowdonia NPA | 3,839 | 0 | 242 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 4,080 |
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