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Welsh Government
Data Provider: Welsh Government National Statistics Financing of gross revenue expenditure, by source of funding (£ thousand)
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Click here to sort2008-09Click here to sort2009-10Click here to sort2010-11Click here to sort2011-12Click here to sort2012-13Click here to sort2013-14In 2013-14, the education revenue outturn data collection was changed to be comparable with the revenue budget collection. Overall education expenditure is not comparable with previous years due to the movement of all Flying Start expenditure to Social Services. Gross revenue expenditure and income for Neath Port Talbot are not consistent with previous years due to errors in reporting.Click here to sort2014-15Click here to sort2015-16 BudgetClick here to sort2016-17 Budget
[Collapse]Gross revenue expenditureFire and National Park levies are included in Unitary Authority expenditure.7,183,5687,522,9267,635,9517,740,6167,918,538(r) The data item has been revised since previously published in StatsWales.8,026,1728,003,2577,812,8107,843,042
Gross revenue expenditureFire and National Park levies are included in Unitary Authority expenditure.[Expand]Specific grants1,808,9791,987,2132,019,5832,013,8082,112,384(r) The data item has been revised since previously published in StatsWales.2,064,1872,108,7781,935,1181,904,000
[Expand]Adjustments (including amending reports)-18-388391166116-204-11-1
[Expand]Appropriations from(+) / to(-) reserves-14,021-23,493-136,192-28,28331,9474,0727,47984,488105,063
[Expand]Council tax reduction scheme (including RSG element).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable-244,703-246,885-255,672-257,706
[Expand]Discretionary non-domestic rate relief-2,385-2,591-2,842-3,122-3,237-3,470-3,526-3,608-3,515
[Collapse]General government grants3,335,1303,427,9663,524,6173,627,8763,485,4863,750,9253,599,6193,525,6423,479,447
General government grantsRevenue support grant3,104,6413,191,6943,282,3783,382,1323,257,0053,488,8343,363,4663,303,7193,261,307
Council tax reduction scheme grant.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable22,0000.The data item is not applicable.The data item is not applicable
Police grant230,489236,271242,239245,744228,481240,091236,153221,923218,140
Transitional grant / Council tax reduction scheme (pre 2003).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Share of re-distributed non-domestic rates868,000894,000935,000787,000911,0001,032,0001,041,000956,000977,000
[Collapse]Amount to be collected from council tax1,187,8831,240,2191,295,3931,343,3211,380,8961,423,1451,496,9961,570,8521,638,753
Amount to be collected from council taxCouncil tax benefit/reduction scheme194,788218,638230,883242,161246,720244,000246,885255,672257,706
Amount to be collected from council tax payers993,0951,021,5811,064,5101,101,1601,134,1761,179,1451,250,1111,315,1801,381,047

Metadata

Title

Financing of revenue outturn expenditure

Last update

June 2016 June 2016

Next update

June 2017

Publishing organisation

Welsh Government

Source 1

Revenue outturn (RO) 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

The Welsh Government conducts the revenue outturn and revenue account surveys. Data are available for Wales by service category.

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 1999-00 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, gross revenue expenditure financing

Name

LGFS0008