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Welsh Government
Data Provider: Welsh Government National Statistics Revenue outturn expenditure summary, by authority (£ thousand)
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Click here to sortSchools expenditure (including delegated and non-delegated funding)Click here to sortNon-school expenditureClick here to sortTransport planning, policy and strategyClick here to sortHighways and roadsClick here to sortTransportClick here to sortPersonal social services - children and familiesClick here to sortService strategy - adult servicesClick here to sortPersonal social services - older personsClick here to sortPersonal social services - adults aged under 65Click here to sortPersonal social services - otherClick here to sortCultural and heritage servicesClick here to sortLibrary servicesClick here to sortRecreation and sportClick here to sortOpen spacesClick here to sortTourismClick here to sortCemetery, cremation and mortuary servicesClick here to sortCoast protectionClick here to sortEnvironmental healthClick here to sortStreet cleansing (not chargeable to highways)Click here to sortCommunity safetyClick here to sortOwn flood defence and land drainage servicesClick here to sortOwn agriculture and fisheries servicesClick here to sortTrading standards/Consumer protectionClick here to sortWaste collectionClick here to sortWasteClick here to sortWaste disposalClick here to sortBuilding controlClick here to sortDevelopment controlClick here to sortPlanning policyClick here to sortEnvironmental initiativesClick here to sortBusiness supportClick here to sortEconomic researchClick here to sortEconomic developmentClick here to sortCommunity development (county and county borough councils)Click here to sortMagistrates' courts servicesClick here to sortCoroners' and other courts servicesClick here to sortHousing strategyClick here to sortRegistered social landlordsClick here to sortHousing adviceClick here to sortHousing advancesClick here to sortPrivate sector housing renewalClick here to sortHomelessnessClick here to sortHousing benefit paymentsClick here to sortHousing council fundClick here to sortHousing benefit administrationClick here to sortOther council fund housingClick here to sortCouncil tax benefit payment and related administrationClick here to sortLocal tax collectionClick here to sortElectionsClick here to sortEmergency planningClick here to sortOther central services to the publicClick here to sortPolice servicesClick here to sortCommunity fire safetyClick here to sortFire-fighting and rescue operationsClick here to sortFire service emergency planningClick here to sortFire servicesClick here to sortFire service emergency planning and civil defenceClick here to sortAll other fire servicesClick here to sortNational parks conservationClick here to sortNational parks servicesClick here to sortNational parks planningClick here to sortNational parks recreation and park managementClick here to sortNational parks promoting understanding and enjoymentClick here to sortCorporate and democratic coreClick here to sortNon-distributed costs/Unapportionable central overheadsClick here to sortOther central costsClick here to sortTotal service expenditureClick here to sortCommunity council preceptsClick here to sortPayments to/from fire authoritiesClick here to sortLevies to/from national parksClick here to sortLevies paid to the Environment Agency in respect of Local Flood Defence CommitteesClick here to sortLevies paid to the Internal Drainage BoardsClick here to sortLevies paid to the Environment Agency acting as an Internal Drainage BoardClick here to sortLevies paid to Sea Fisheries CommitteesClick here to sortLevies to national police servicesClick here to sortOther leviesClick here to sort(Non-significant) surpluses/deficits on internal trading accounts not disaggregated to servicesClick here to sortOther adjustments to net current expenditureClick here to sortNet current expenditureClick here to sortBad debt 'provision'Click here to sortProvision for repayment of principal (before application of the commutation adjustment)Click here to sortCommutation adjustment (enter as a negative any adjustment which reduces MRP and vice versa)Click here to sortExternal interest payments excluding any premia and discounts on debt reschedulingClick here to sortPremia and discounts on debt reschedulingClick here to sortHRA 'item 8' interest payments/receiptsClick here to sortCapital financing element within Private Finance Initiative (PFI) schemesClick here to sortLeasing payments (excluding any capital financing element within PFI schemes)Click here to sortCapital expenditure charged to revenue accountClick here to sortRevenue expenditure funded from capital by statute (RECS)Click here to sortPensions interest cost and expected return on pensions assetsClick here to sortAppropriations to(+) / from(-) pension reservesClick here to sortAppropriations to(+) / from(-) financial instruments adjustment accountClick here to sortAppropriations to(+) / from(-) unequal pay back pay accountClick here to sortAppropriations to(+) / from(-) Accumulated Absences AccountClick here to sortExternal interest on provision for credit liabilities (including 'set-aside' capital receipts), housing advances and other sourcesClick here to sortExternal interest receipts on HRA balancesClick here to sortGross revenue expenditureFire and National Park levies are included with Unitary Authority expenditureClick here to sortless specific and special grants outside AEF (excluding council tax benefit and rate relief grants)Click here to sortRevenue expenditureClick here to sortless specific and special grants inside AEFClick here to sortless specific and special grantsClick here to sortNet revenue expenditureClick here to sortIn year council tax collection adjustmentClick here to sortOther adjustmentsClick here to sortAppropriations to(+) / from(-) earmarked financial reserves (excluding schools' financial reserves)Click here to sortAppropriations to(+) / from(-) unallocated financial reservesClick here to sortCouncil tax reduction scheme (including RSG element)Click here to sortBudget requirementClick here to sortBudgeted net discretionary non-domestic rate relief paid for by council fundClick here to sortBudget requirement plus net council fund discretionary non-domestic rate reliefClick here to sortless transitional grantClick here to sortless police grant allocation under principal formulaClick here to sortless revenue support grantClick here to sortless council tax reduction scheme (including RSG element)Click here to sortless redistributed non-domestic rates incomeClick here to sortAggregate of council tax preceptsClick here to sortless council tax reduction scheme grantClick here to sortAmount to be raised from council tax payers
[Collapse]Total Wales2,524,18186,15514,271171,79292,825553,95013,366573,155532,858.The data item is not applicable40,60148,20793,30959,40611,1982781,34851,04150,49826,9255,009-78516,163.The data item is not applicable244,100.The data item is not applicable2,96411,33511,1347,0934,70433433,34144,228.The data item is not applicable4,830.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 applicable1,056,956.The data item is not applicable94,132.The data item is not applicable36,083.The data item is not applicable.The data item is not applicable15,161661,191.The data item is not applicable.The data item is not applicable.The data item is not applicable133,509.The data item is not applicable.The data item is not applicable.The data item is not applicable13,414.The data item is not applicable.The data item is not applicable.The data item is not applicable113,13742,35031,6807,527,42532,7981001,27976.The data item is not applicable2,342698-4,871-1817,559,5674,405178,471-140189,775281-22,47421,46072290,265.The data item is not applicable.The data item is not applicable.The data item is not applicable2,053-5,250-4,734-11,129-178,003,257.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,108,7785,894,479-18,07420411,896-1,301246,8856,134,0893,5266,137,614.The data item is not applicable-236,153-3,363,4660-1,041,0001,496,996-246,8851,250,111
Total Wales[Collapse]Total Unitary Authorities2,524,18186,15514,271171,79292,825553,95013,366573,155532,858.The data item is not applicable40,60148,20793,30959,40611,1982781,34851,04150,49826,9255,009-78516,163.The data item is not applicable244,100.The data item is not applicable2,96411,33511,1347,0934,70433433,34144,228.The data item is not applicable4,830.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 applicable1,056,956.The data item is not applicable94,132.The data item is not applicable36,083.The data item is not applicable.The data item is not applicable15,1610.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable102,67241,18631,6796,707,68232,798144,6463,47201,27976.The data item is not applicable0698-4,878-1486,885,6244,383167,045-140185,294352-22,47417,81468966,841.The data item is not applicable.The data item is not applicable.The data item is not applicable2,053-5,250-4,021-10,218-177,287,976.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,011,1075,276,869-18,074437,2584,048246,8855,517,0293,5265,520,555.The data item is not applicable0-3,296,3360-968,1301,256,089-246,8851,009,204
Total Unitary AuthoritiesIsle of Anglesey55,8681,9873855,3982,9639,372011,93311,118.The data item is not applicable6739881,7876104570251,5871,6021990191431.The data item is not applicable6,482.The data item is not applicable-2273373500115171,45422.The data item is not applicable181.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 applicable21,880.The data item is not applicable2,986.The data item is not applicable698.The data item is not applicable.The data item is not applicable1520.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable5,097406-182148,0261,0003,1990000.The data item is not applicable0400152,22903,66205,1260-1,11700230.The data item is not applicable.The data item is not applicable.The data item is not applicable000-900160,040.The data item is not applicable.The data item is not applicable.The data item is not applicable-41,595118,445001,4991,7975,153126,89450126,944.The data item is not applicable0-74,0640-22,36830,511-5,15325,358
Gwynedd98,2983,9511,12712,7133,55718,85730224,65220,845.The data item is not applicable1,4351,8285,0178444722095662,5982,755954149-99808.The data item is not applicable12,784.The data item is not applicable36856242399834002,9601,063.The data item is not applicable320.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 applicable32,768.The data item is not applicable5,977.The data item is not applicable1,330.The data item is not applicable.The data item is not applicable8900.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable4,6370178267,4331,5995,5881,0530068.The data item is not applicable00-38-236275,4671187,03406,0460001126,430.The data item is not applicable.The data item is not applicable.The data item is not applicable640-53-4120294,805.The data item is not applicable.The data item is not applicable.The data item is not applicable-66,591228,21500-3,137-2,5318,961231,507248231,755.The data item is not applicable0-135,9800-38,99156,785-8,96147,824
Conwy91,4193,2551425,8723,61914,14080823,67425,562.The data item is not applicable1,9732,0763,2152,6991,098-7113262,3982,3121,809300-71276.The data item is not applicable10,075.The data item is not applicable8244940521100788442.The data item is not applicable170.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 applicable39,202.The data item is not applicable3,890.The data item is not applicable1,161.The data item is not applicable.The data item is not applicable5710.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable6,1367633,099253,6371,7905,2843130220.The data item is not applicable0000261,045-165,70807,754100243444.The data item is not applicable.The data item is not applicable.The data item is not applicable19-1,71842-1050273,417.The data item is not applicable.The data item is not applicable.The data item is not applicable-73,062200,355-7340807-2,0008,895207,322101207,423.The data item is not applicable0-120,7510-37,10449,569-8,89540,674
Denbighshire87,2551,4992105,8302,61213,53613420,02918,281.The data item is not applicable2,6771,7722,2381,9434485991,7981,357581166-69288.The data item is not applicable8,961.The data item is not applicable168570271175001,5990.The data item is not applicable213.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 applicable35,188.The data item is not applicable631.The data item is not applicable1,683.The data item is not applicable.The data item is not applicable3310.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable4,4382,198918219,9971,5504,3420000.The data item is not applicable0000225,8892,4735,16408,067-9-1,3671,2360354.The data item is not applicable.The data item is not applicable.The data item is not applicable80-381-626-6240,802.The data item is not applicable.The data item is not applicable.The data item is not applicable-63,818176,984-89802,7401,1419,266189,233120189,353.The data item is not applicable0-115,5390-29,63144,183-9,26634,917
Flintshire123,9253,21929711,7073,38521,15121024,96527,377.The data item is not applicable2,4132,5775,88380913126103,17101,496678103698.The data item is not applicable10,024.The data item is not applicable-7245458337001,907847.The data item is not applicable234.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 applicable41,142.The data item is not applicable4,652.The data item is not applicable1,707.The data item is not applicable.The data item is not applicable7170.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable6,8372,425-38305,9452,3877,0190000.The data item is not applicable004004315,75406,05309,3150-1,244000.The data item is not applicable.The data item is not applicable.The data item is not applicable0-3,7500-4980325,629.The data item is not applicable.The data item is not applicable.The data item is not applicable-78,781246,848060380-1,2219,924255,990115256,105.The data item is not applicable0-145,2530-47,68963,163-9,92453,239
Wrexham102,2374,0641425,3012,99720,72114221,15525,059.The data item is not applicable1,1962,3642,9242,897800-54801,7401,1455,6570-267372.The data item is not applicable14,421.The data item is not applicable62-27941917864601,3121,783.The data item is not applicable216.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 applicable44,719.The data item is not applicable2,933.The data item is not applicable997.The data item is not applicable.The data item is not applicable6550.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,9641,457851274,4342,2616,3410000.The data item is not applicable0000283,03606,23407,6243-1,4383,092932,006.The data item is not applicable.The data item is not applicable.The data item is not applicable0847-739-2590300,499.The data item is not applicable.The data item is not applicable.The data item is not applicable-84,001216,498-7601,754010,016228,19190228,281.The data item is not applicable0-132,9600-42,24753,074-10,01643,058
Powys110,1463,4457827,4653,96519,10816029,61627,208.The data item is not applicable1,2802,1605,0161,58145017802,2331,383260165-2651,168.The data item is not applicable14,861.The data item is not applicable1621,3425731080871,1761,288.The data item is not applicable189.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 applicable29,225.The data item is not applicable5,898.The data item is not applicable1,742.The data item is not applicable.The data item is not applicable5120.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable4,6830-349279,0012,3276,3676060410.The data item is not applicable00-8420287,49907,20407,0540-788005,790.The data item is not applicable.The data item is not applicable.The data item is not applicable000-4940306,265.The data item is not applicable.The data item is not applicable.The data item is not applicable-65,401240,86400-389-3,9438,098244,630128244,757.The data item is not applicable0-139,6090-42,46962,680-8,09854,582
Ceredigion59,2712,979-1019,2612,71610,2698815,45714,546.The data item is not applicable1,0151,1291,9481,262497132742,609802135123155378.The data item is not applicable5,735.The data item is not applicable20336263821600775173.The data item is not applicable123.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 applicable17,863.The data item is not applicable0.The data item is not applicable913.The data item is not applicable.The data item is not applicable5270.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable1,9728873,128158,2628743,6000007.The data item is not applicable0000162,74403,75105,042001,32302,871.The data item is not applicable.The data item is not applicable.The data item is not applicable-7000610175,721.The data item is not applicable.The data item is not applicable.The data item is not applicable-39,217136,504-9860-4,324-6474,738135,285148135,433.The data item is not applicable0-78,5100-25,12631,797-4,73827,058
Pembrokeshire100,8873,6596129,38240417,7727824,55823,073.The data item is not applicable1,0481,7382,4961,283446541302,7491,652103140-231589.The data item is not applicable10,028.The data item is not applicable10750249814252402,77896.The data item is not applicable253.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 applicable34,226.The data item is not applicable3,110.The data item is not applicable1,831.The data item is not applicable.The data item is not applicable7870.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,629419-260251,2921,4635,8731,077000.The data item is not applicable000-1259,70404,978-1407,23082-2531,026522,622.The data item is not applicable.The data item is not applicable.The data item is not applicable00-88-7880274,425.The data item is not applicable.The data item is not applicable.The data item is not applicable-71,427202,998-1,5020-26607,230208,460240208,700.The data item is not applicable0-127,8740-38,84241,984-7,23034,754
Carmarthenshire154,4394,32084814,2824,27224,6677544,98633,149.The data item is not applicable2,8892,9213,4572,922802431052,7672,9324858040941.The data item is not applicable13,761.The data item is not applicable41578853739883401,9582,238.The data item is not applicable288.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 applicable52,383.The data item is not applicable6,932.The data item is not applicable1,776.The data item is not applicable.The data item is not applicable8770.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable6,3503,007-349394,2964,8788,877151000.The data item is not applicable00-2,5750405,62918410,167013,9050-5,090008,311.The data item is not applicable.The data item is not applicable.The data item is not applicable770-502-431-76432,173.The data item is not applicable.The data item is not applicable.The data item is not applicable-106,216325,957-1,3170-1,739-17514,649337,376119337,494.The data item is not applicable0-202,6960-58,16376,635-14,64961,985
Swansea181,3205,2235,6207,5827,87552,45412146,21028,485.The data item is not applicable5,4433,3445,9295,335732-74203,1113,7146204170838.The data item is not applicable15,879.The data item is not applicable1572,4217103511,4691522,5273,496.The data item is not applicable461.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 applicable92,459.The data item is not applicable14,524.The data item is not applicable3,023.The data item is not applicable.The data item is not applicable5370.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable6,90315,2448,789533,42186811,5240000.The data item is not applicable094-937-89544,88113713,436018,307-17-4,382003,540.The data item is not applicable.The data item is not applicable.The data item is not applicable00000575,902.The data item is not applicable.The data item is not applicable.The data item is not applicable-181,400394,502-1,19201,212019,631414,153375414,527.The data item is not applicable0-241,7880-76,43696,303-19,63176,672
Neath Port Talbot110,7653,6648488,4374,63835,132033,24730,170.The data item is not applicable1,6902,1544,1834,10094975102,5312,004640500661.The data item is not applicable11,863.The data item is not applicable119342672253001,0155,043.The data item is not applicable132.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 applicable56,445.The data item is not applicable5,340.The data item is not applicable2,515.The data item is not applicable.The data item is not applicable5840.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable6,5441,329-382337,7611,8046,6780000.The data item is not applicable00012346,2566809,33608,6111620002,580.The data item is not applicable.The data item is not applicable.The data item is not applicable00-410-5770366,638.The data item is not applicable.The data item is not applicable.The data item is not applicable-101,450265,188-2,1140-6,969015,579271,683155271,838.The data item is not applicable0-165,3750-44,39462,069-15,57946,491
Bridgend124,0232,4487226,9764,25129,33132722,85520,121.The data item is not applicable8641,8594,3102,590420149271,9402,04860700531.The data item is not applicable10,093.The data item is not applicable5352476296002,5371,690.The data item is not applicable208.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 applicable52,294.The data item is not applicable5,848.The data item is not applicable1,124.The data item is not applicable.The data item is not applicable7510.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,2467778,311314,1551,5746,5860000.The data item is not applicable010000322,41505,19406,0480047601,803.The data item is not applicable.The data item is not applicable.The data item is not applicable1,6890-4,222-8530332,549.The data item is not applicable.The data item is not applicable.The data item is not applicable-92,737239,812004,1755512,551256,594111256,705.The data item is not applicable0-150,9430-43,91961,842-12,55149,291
Vale of Glamorgan109,5743,5824265,9493,05818,18953420,38519,057.The data item is not applicable5762,4281,8193,5567606512,1672,640440254-5485.The data item is not applicable8,083.The data item is not applicable11140944720241926330529.The data item is not applicable224.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 applicable39,793.The data item is not applicable2,572.The data item is not applicable1,950.The data item is not applicable.The data item is not applicable5320.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable1,924293-164253,6102,2535,9560000.The data item is not applicable00250261,84304,68905,3420-1750010,782.The data item is not applicable.The data item is not applicable.The data item is not applicable300-3100282,174.The data item is not applicable.The data item is not applicable.The data item is not applicable-73,158209,017-2,190083508,722216,384200216,584.The data item is not applicable0-118,1250-39,51658,943-8,72250,221
Rhondda Cynon Taf218,6275,543759,1518,54258,17583551,76637,436.The data item is not applicable2,7832,9558,8967,62939564604,3405,1494,24436501,532.The data item is not applicable20,167.The data item is not applicable302845275405002,5916,472.The data item is not applicable456.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 applicable77,246.The data item is not applicable5,123.The data item is not applicable2,099.The data item is not applicable.The data item is not applicable7220.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable4,0391,206-336550,6951,66210,94153000.The data item is not applicable0039217563,759015,265010,5677401,3263012,893.The data item is not applicable.The data item is not applicable.The data item is not applicable0-628-49-100603,226.The data item is not applicable.The data item is not applicable.The data item is not applicable-162,667440,55900-4,99581222,790459,166380459,546.The data item is not applicable0-293,7990-73,53392,214-22,79069,424
Merthyr Tydfil47,8252,2021632,4352,83514,5145312,4709,943.The data item is not applicable5206772,5291,8774418708421,2344192240422.The data item is not applicable5,518.The data item is not applicable87313300196001,8113,726.The data item is not applicable84.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 applicable21,435.The data item is not applicable-7.The data item is not applicable866.The data item is not applicable.The data item is not applicable2810.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,4921,036535141,087192,77041000.The data item is not applicable00-2710143,6473712,71105,001390000.The data item is not applicable.The data item is not applicable.The data item is not applicable00000151,769.The data item is not applicable.The data item is not applicable.The data item is not applicable-42,034109,73400-689-7345,789114,10120114,121.The data item is not applicable0-72,8800-18,40222,839-5,78917,049
Caerphilly148,4099,52259811,2175,39328,73329530,63431,347.The data item is not applicable1,3274,2029,1751,801727-19802,7874,6731,3637310983.The data item is not applicable14,294.The data item is not applicable955488176093706624,053.The data item is not applicable147.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 applicable60,500.The data item is not applicable890.The data item is not applicable1,334.The data item is not applicable.The data item is not applicable1,3700.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable6,8954,0084,613394,5916438,3770000.The data item is not applicable0204430403,858167,55906,2740-1,8134,17602,271.The data item is not applicable.The data item is not applicable.The data item is not applicable-2160159-2730422,010.The data item is not applicable.The data item is not applicable.The data item is not applicable-114,435307,575-1,408010,939-1,53013,771329,348222329,570.The data item is not applicable0-217,2020-55,38256,986-13,77143,215
Blaenau Gwent57,6982,2901653,7681,57714,33325714,04714,560.The data item is not applicable8345792,6081,64136-6001,4091,063755-3360623.The data item is not applicable5,729.The data item is not applicable256370247357001,393191.The data item is not applicable56.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 applicable29,024.The data item is not applicable64.The data item is not applicable1,085.The data item is not applicable.The data item is not applicable4970.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,9911,2523,246165,6063403,23232000.The data item is not applicable0000169,20905,01704,183000-14780.The data item is not applicable.The data item is not applicable.The data item is not applicable460256-3470179,128.The data item is not applicable.The data item is not applicable.The data item is not applicable-47,160131,969-1,72902,101-6778,547140,211150140,361.The data item is not applicable0-91,0410-22,05627,263-8,54718,717
Torfaen80,5193,32704,9043,85821,17076116,29712,811.The data item is not applicable7001,5952,6461,8767798401,2461,1884791236596.The data item is not applicable8,011.The data item is not applicable-2731637364525501,3592,964.The data item is not applicable74.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 applicable36,479.The data item is not applicable3,768.The data item is not applicable1,042.The data item is not applicable.The data item is not applicable5250.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,22301,833215,8051,3544,26232000.The data item is not applicable0000221,45404,02705,9571700512510.The data item is not applicable.The data item is not applicable.The data item is not applicable150993-1,8700231,615.The data item is not applicable.The data item is not applicable.The data item is not applicable-70,865160,750001,887-5428,030170,125120170,245.The data item is not applicable0-107,0480-28,43834,758-8,03026,728
Monmouthshire66,1573,3784195,4421,09411,603013,68117,710.The data item is not applicable1,3471,6342,7452,48925422941,6881,797380280-227429.The data item is not applicable5,631.The data item is not applicable164668443-52002,0000.The data item is not applicable73.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 applicable23,281.The data item is not applicable2,703.The data item is not applicable776.The data item is not applicable.The data item is not applicable9710.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable1,85783553171,9351,6694,27111501170.The data item is not applicable00-747145177,5054215,49603,32000240370.The data item is not applicable.The data item is not applicable.The data item is not applicable790-188-980186,929.The data item is not applicable.The data item is not applicable.The data item is not applicable-44,390142,539-9940-2,268-336,044145,2886145,294.The data item is not applicable0-68,5240-28,98447,785-6,04441,741
Newport122,1164,077-1456,2344,03034,0888,18621,41524,717.The data item is not applicable3,4241,6435,0112,605121-32401,4591,919927279-71,068.The data item is not applicable7,798.The data item is not applicable374113564747752-9244,225.The data item is not applicable151.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 applicable61,559.The data item is not applicable0.The data item is not applicable1,461.The data item is not applicable.The data item is not applicable9470.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,4881,384-322324,0152286,912009280.The data item is not applicable013300332,216010,98609,905005,136-338435.The data item is not applicable.The data item is not applicable.The data item is not applicable002,047-1,1470359,240.The data item is not applicable.The data item is not applicable.The data item is not applicable-118,245240,99500012,53710,448263,979179264,158.The data item is not applicable0-170,0810-44,74549,332-10,44838,884
Cardiff273,4048,52293612,48615,18366,636049,12260,284.The data item is not applicable4,4945,5849,4797,056382-11903,8717,1284,3719602,047.The data item is not applicable23,901.The data item is not applicable53-1741,42492-1201,3353,887.The data item is not applicable576.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 applicable157,845.The data item is not applicable16,298.The data item is not applicable4,971.The data item is not applicable.The data item is not applicable1,4250.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable9,3272,259-1,493752,67625616,650001710.The data item is not applicable0163-3280769,588023,374024,6160-4,806001,819.The data item is not applicable.The data item is not applicable.The data item is not applicable3400-883-1,09265813,021.The data item is not applicable.The data item is not applicable.The data item is not applicable-272,458540,563-2,933-173,7051,74128,053571,112250571,362.The data item is not applicable0-326,2910-109,695135,376-28,053107,323
[Collapse]Total Police000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable0661,191.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable7,5547350669,480000000.The data item is not applicable2,342000671,822124,44901,776-7103,136022,025.The data item is not applicable.The data item is not applicable.The data item is not applicable00-708-7180701,723.The data item is not applicable.The data item is not applicable.The data item is not applicable-79,764621,95900448-5,3470617,0600617,060.The data item is not applicable-236,153-67,1300-72,870240,9070240,907
Total PoliceDyfed Powys Police000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable0106,109.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable2,2473280108,684000000.The data item is not applicable0000108,68403400605001,14900.The data item is not applicable.The data item is not applicable.The data item is not applicable00000110,778.The data item is not applicable.The data item is not applicable.The data item is not applicable-6,496104,282000-6,388097,894097,894.The data item is not applicable-39,367-1,2510-12,38944,886044,886
Gwent Police000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable0139,062.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable2,9562290142,247000000.The data item is not applicable698000142,9451223003120033901,064.The data item is not applicable.The data item is not applicable.The data item is not applicable00-238-1750144,489.The data item is not applicable.The data item is not applicable.The data item is not applicable-28,820115,66900-1924,0410119,5180119,518.The data item is not applicable-46,169-17,1560-13,51942,675042,675
North Wales Police000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable0146,935.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable1,356-1150148,176000000.The data item is not applicable0000148,17601,8280108-7101,64802,989.The data item is not applicable.The data item is not applicable.The data item is not applicable000-2620154,416.The data item is not applicable.The data item is not applicable.The data item is not applicable-11,505142,911001,293-3,0000141,2040141,204.The data item is not applicable-54,774-5,9170-16,41164,102064,102
South Wales Police000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable0269,085.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable9952930270,373000000.The data item is not applicable1,644000272,01702,0510751000017,972.The data item is not applicable.The data item is not applicable.The data item is not applicable00-470-2810292,040.The data item is not applicable.The data item is not applicable.The data item is not applicable-32,943259,09700-65300258,4440258,444.The data item is not applicable-95,843-42,8060-30,55189,243089,243
[Collapse]Total Fire Authorities000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable133,509.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable1,1023800134,9910-144,6450000.The data item is not applicable0070-9,647106,97802,70500510331,040.The data item is not applicable.The data item is not applicable.The data item is not applicable00-2-16601,460.The data item is not applicable.The data item is not applicable.The data item is not applicable-5,641-4,181004,18100000.The data item is not applicable0000000
Total Fire AuthoritiesMid and West Wales Fire Authority000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable40,273.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable785342041,4000-42,9170000.The data item is not applicable0000-1,517102,28607300000306.The data item is not applicable.The data item is not applicable.The data item is not applicable00-4-901,802.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,574-7720077200000.The data item is not applicable0000000
North Wales Fire Authority000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable29,691.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable1787029,8770-31,7720000.The data item is not applicable0070-1,88802,14204060000534.The data item is not applicable.The data item is not applicable.The data item is not applicable000-2201,172.The data item is not applicable.The data item is not applicable.The data item is not applicable-1,789-6160061600000.The data item is not applicable0000000
South Wales Fire Authority000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable63,544.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable13831063,7140-69,9560000.The data item is not applicable0000-6,24202,55001,5690051033200.The data item is not applicable.The data item is not applicable.The data item is not applicable002-1350-1,514.The data item is not applicable.The data item is not applicable.The data item is not applicable-1,278-2,792002,79200000.The data item is not applicable0000000
[Collapse]Total National Park Authorities000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable13,414.The data item is not applicable.The data item is not applicable.The data item is not applicable1,80949115,27300-3,472000.The data item is not applicable000-3311,76800000000359.The data item is not applicable.The data item is not applicable.The data item is not applicable00-2-27012,098.The data item is not applicable.The data item is not applicable.The data item is not applicable-12,266-16801629-30000.The data item is not applicable0000000
Total National Park AuthoritiesBrecon Beacons NPA000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable3,935.The data item is not applicable.The data item is not applicable.The data item is not applicable645014,58100-1,030000.The data item is not applicable000273,5780000000054.The data item is not applicable.The data item is not applicable.The data item is not applicable000-303,628.The data item is not applicable.The data item is not applicable.The data item is not applicable-3,875-246016287-30000.The data item is not applicable0000000
Pembrokeshire Coast NPA000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable4,407.The data item is not applicable.The data item is not applicable.The data item is not applicable5944905,05000-1,077000.The data item is not applicable000-603,91300000000139.The data item is not applicable.The data item is not applicable.The data item is not applicable00-2-1004,040.The data item is not applicable.The data item is not applicable.The data item is not applicable-3,84020000-20000000.The data item is not applicable0000000
Snowdonia NPA000000000.The data item is not applicable0000000000000.The data item is not applicable0.The data item is not applicable00000000.The data item is not applicable0.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 applicable0.The data item is not applicable0.The data item is not applicable0.The data item is not applicable.The data item is not applicable00.The data item is not applicable.The data item is not applicable.The data item is not applicable0.The data item is not applicable.The data item is not applicable.The data item is not applicable5,073.The data item is not applicable.The data item is not applicable.The data item is not applicable569005,64200-1,365000.The data item is not applicable00004,27700000000167.The data item is not applicable.The data item is not applicable.The data item is not applicable000-1404,429.The data item is not applicable.The data item is not applicable.The data item is not applicable-4,552-1220012200000.The data item is not applicable0000000

Metadata

Title

Revenue outturn expenditure summary

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 2002-03 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 summary RS

Name

LGFS0016