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Welsh Government
Data Provider: Welsh Government National Statistics Revenue outturn expenditure, by authority and service
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[Collapse]Gross revenue expenditureGross revenue expenditure is total local authority expenditure on all services, plus debt financing, but net of any income from sales, fees, and charges and other non-grant sources. Fire and National Park levies are excluded from Unitary Authority expenditureClick here to sortGross revenue expenditureGross revenue expenditure is total local authority expenditure on all services, plus debt financing, but net of any income from sales, fees, and charges and other non-grant sources. Fire and National Park levies are excluded from Unitary Authority expenditure
Click here to sortEducationExpenditure covers primary, secondary and special needs schools, including staff salaries, repairs and maintenance, school catering, and adult educationClick here to sortSocial servicesExpenditure covers children and families services including children\'s homes, fostering and adoptive services. Home care and nursing homes, care for the elderly, care for people with physical, mental or learning disabilities, asylum seekers, and substance misuseClick here to sortCouncil fund housing and housing benefitExpenditure covers registered social landlords, housing advice, advances and the homeless, housing benefit payments and administration.Click here to sortLocal environmental servicesExpenditure covers cemetery, cremation and mortuary services, environmental health, street cleansing, waste collection and disposal.Click here to sortRoads and transportExpenditure covers construction and structural maintenance of public roads, footways, cycle paths and other public rights of way, street lighting, road safety and public transport.Click here to sortLibraries, culture, heritage, sport and recreationExpenditure covers museums, galleries and arts development, theatres and public entertainment, repairs to historic buildings, sports development and facilities including leisure centres and swimming pools, tourism and promotion of open spaces.Click here to sortPlanning and economic developmentExpenditure covers building and development control, community and economic development, planning policy and environmental issues.Click here to sortLaw and order and protective servicesExpenditure covers police and fire operational services, magistrates and other court services, and coroners courts.Click here to sortCouncil tax benefit and administrationExpenditure covers council tax benefit and council tax benefit administation (net of council tax benefit grant), and local tax collectionClick here to sortOther revenue expenditureExpenditure covers coast protection and flood defences, emergency planning, central administration and debt financing
[Collapse]Total Wales2,610,3361,673,3291,151,088417,581278,887252,720115,133797,04236,083671,0568,003,256
Total Wales[Collapse]Total Unitary Authorities2,610,3361,673,3291,151,088404,167278,887252,720115,133036,083618,1147,139,857
Total Unitary AuthoritiesIsle of Anglesey57,85532,42324,86610,4538,7464,5152,752069814,533156,841
Gwynedd102,24864,65538,74620,99717,3979,5966,71401,33026,482288,165
Conwy94,67464,18443,09216,7309,63311,0612,37701,16124,908267,821
Denbighshire88,75451,98035,81913,3758,6529,0772,78401,68324,337236,460
Flintshire127,14473,70245,79416,36715,38911,8133,78701,70722,906318,610
Wrexham106,30167,07747,65223,4438,44110,1814,121099725,945294,158
Powys113,59176,09235,12320,59512,21210,4874,73601,74224,715299,293
Ceredigion62,25040,36017,86310,31711,8775,8522,367091320,323172,121
Pembrokeshire104,54665,48137,33615,96210,3987,0114,64701,83120,263267,475
Carmarthenshire158,759102,87859,31521,80519,40212,9907,16701,77639,052423,144
Swansea186,543127,270106,98324,62521,07720,78311,28303,02362,791564,378
Neath Port Talbot114,42998,54961,78518,35813,92313,0767,44402,51529,882359,960
Bridgend126,47172,63458,14216,12011,94810,0445,10301,12424,378325,963
Vale of Glamorgan113,15658,16442,36514,3539,4339,1392,47301,95025,185276,219
Rhondda Cynon Taf224,170148,21282,36936,80117,76822,65610,89002,09947,267592,233
Merthyr Tydfil50,02736,98021,4278,9035,4335,6466,432086613,241148,957
Caerphilly157,93191,00961,39025,27217,20817,2326,82101,33435,437413,633
Blaenau Gwent59,98743,19829,08910,0175,5115,6972,81401,08518,468175,865
Torfaen83,84651,03940,24712,1298,7627,5965,88501,04216,774227,320
Monmouthshire69,53542,99425,98411,1266,9558,4683,222077613,482182,542
Newport126,19388,40661,55913,79410,11812,8044,70801,46133,285352,327
Cardiff281,925176,042174,14342,62428,60526,9956,60504,97154,460796,371
[Collapse]Total Police0000000663,534038,189701,723
Total PoliceDyfed Powys Police0000000106,10904,669110,778
Gwent Police0000000139,76104,728144,489
North Wales Police0000000146,93507,481154,416
South Wales Police0000000270,729021,311292,040
[Collapse]Total Fire Authorities0000000133,509012,597146,105
Total Fire AuthoritiesMid and West Wales Fire Authority000000040,27304,44644,719
North Wales Fire Authority000000029,69103,25332,944
South Wales Fire Authority000000063,54404,89868,442
[Collapse]Total National Park Authorities00013,414000002,15615,570
Total National Park AuthoritiesBrecon Beacons NPA0003,935000007244,659
Pembrokeshire Coast NPA0004,407000007105,117
Snowdonia NPA0005,073000007225,795

Metadata

Title

Revenue outturn expenditure

Last update

October 2015 October 2015

Next update

October 2016

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 survey. Data are available on net current expenditure for Wales by service category. The survey is conducted every summer with results available in October.

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 2001-02 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, revenue outturn expenditure

Name

LGFS0023