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Welsh Government
Data Provider: Welsh Government National Statistics Revenue outturn expenditure summary, by service (£ thousand)
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Click here to sortGross expenditureClick here to sortTotal incomeClick here to sortNet (current) expenditure
Schools expenditure (including delegated and non-delegated funding)2,753,186-229,0052,524,181
Non-school expenditure116,639-30,48386,155
Transport planning, policy and strategy32,336-18,06614,271
Highways and roads210,081-38,289171,792
Transport145,434-52,60992,825
Personal social services - children and families573,672-19,722553,950
Service strategy - adult services13,753-38713,366
Personal social services - older persons751,647-178,491573,155
Personal social services - adults aged under 65622,241-89,383532,858
Personal social services - other.The data item is not applicable.The data item is not applicable.The data item is not applicable
Cultural and heritage services73,237-32,63740,601
Library services50,504-2,29748,207
Recreation and sport153,017-59,70893,309
Open spaces75,217-15,81159,406
Tourism15,392-4,19411,198
Cemetery, cremation and mortuary services17,060-16,782278
Coast protection1,433-851,348
Environmental health64,015-12,97351,041
Street cleansing (not chargeable to highways)52,259-1,76150,498
Community safety28,153-1,22826,925
Own flood defence and land drainage services6,218-1,2105,009
Own agriculture and fisheries services2,555-3,340-785
Trading standards/Consumer protection17,273-1,10916,163
Waste collection.The data item is not applicable.The data item is not applicable.The data item is not applicable
Waste287,057-42,957244,100
Waste disposal.The data item is not applicable.The data item is not applicable.The data item is not applicable
Building control10,604-7,6402,964
Development control27,518-16,18311,335
Planning policy12,203-1,06911,134
Environmental initiatives8,736-1,6447,093
Business support7,919-3,2154,704
Economic research466-132334
Economic development75,684-42,34333,341
Community development (county and county borough councils)46,966-2,73844,228
Magistrates' courts services.The data item is not applicable.The data item is not applicable.The data item is not applicable
Coroners' and other courts services5,765-9354,830
Housing strategy.The data item is not applicable.The data item is not applicable.The data item is not applicable
Registered social landlords.The data item is not applicable.The data item is not applicable.The data item is not applicable
Housing advice.The data item is not applicable.The data item is not applicable.The data item is not applicable
Housing advances.The data item is not applicable.The data item is not applicable.The data item is not applicable
Private sector housing renewal.The data item is not applicable.The data item is not applicable.The data item is not applicable
Homelessness.The data item is not applicable.The data item is not applicable.The data item is not applicable
Housing benefit payments.The data item is not applicable.The data item is not applicable.The data item is not applicable
Housing council fund1,083,683-26,7271,056,956
Housing benefit administration.The data item is not applicable.The data item is not applicable.The data item is not applicable
Other council fund housing98,523-4,39194,132
Council tax benefit payment and related administration.The data item is not applicable.The data item is not applicable.The data item is not applicable
Local tax collection50,269-14,18636,083
Elections.The data item is not applicable.The data item is not applicable.The data item is not applicable
Emergency planning.The data item is not applicable.The data item is not applicable.The data item is not applicable
Other central services to the public27,069-11,90815,161
Police services725,661-64,470661,191
Community fire safety.The data item is not applicable.The data item is not applicable.The data item is not applicable
Fire-fighting and rescue operations.The data item is not applicable.The data item is not applicable.The data item is not applicable
Fire service emergency planning.The data item is not applicable.The data item is not applicable.The data item is not applicable
Fire services139,376-5,868133,509
Fire service emergency planning and civil defence.The data item is not applicable.The data item is not applicable.The data item is not applicable
All other fire services.The data item is not applicable.The data item is not applicable.The data item is not applicable
National parks conservation.The data item is not applicable.The data item is not applicable.The data item is not applicable
National parks services18,674-5,26013,414
National parks planning.The data item is not applicable.The data item is not applicable.The data item is not applicable
National parks recreation and park management.The data item is not applicable.The data item is not applicable.The data item is not applicable
National parks promoting understanding and enjoyment.The data item is not applicable.The data item is not applicable.The data item is not applicable
Corporate and democratic core139,751-26,615113,137
Non-distributed costs/Unapportionable central overheads47,039-4,68942,350
Other central costs304,690-273,01031,680
Total service expenditure8,892,975-1,365,5497,527,425
Community council precepts32,798.The data item is not applicable32,798
Payments to/from fire authorities1.The data item is not applicable1
Levies to/from national parks0.The data item is not applicable0
Levies paid to the Environment Agency in respect of Local Flood Defence Committees0.The data item is not applicable0
Levies paid to the Internal Drainage Boards1,279.The data item is not applicable1,279
Levies paid to the Environment Agency acting as an Internal Drainage Board76.The data item is not applicable76
Levies paid to Sea Fisheries Committees.The data item is not applicable.The data item is not applicable.The data item is not applicable
Levies to national police services2,342.The data item is not applicable2,342
Other levies698.The data item is not applicable698
(Non-significant) surpluses/deficits on internal trading accounts not disaggregated to services-4,871.The data item is not applicable-4,871
Other adjustments to net current expenditure-181.The data item is not applicable-181
Net current expenditure7,559,567.The data item is not applicable7,559,567
Bad debt 'provision'4,405.The data item is not applicable4,405
Provision for repayment of principal (before application of the commutation adjustment)178,471.The data item is not applicable178,471
Commutation adjustment (enter as a negative any adjustment which reduces MRP and vice versa)-140.The data item is not applicable-140
External interest payments excluding any premia and discounts on debt rescheduling189,775.The data item is not applicable189,775
Premia and discounts on debt rescheduling4,546-4,265281
HRA 'item 8' interest payments/receipts101-22,575-22,474
Capital financing element within Private Finance Initiative (PFI) schemes21,460.The data item is not applicable21,460
Leasing payments (excluding any capital financing element within PFI schemes)722.The data item is not applicable722
Capital expenditure charged to revenue account90,265.The data item is not applicable90,265
Revenue expenditure funded from capital by statute (RECS).The data item is not applicable.The data item is not applicable.The data item is not applicable
Pensions interest cost and expected return on pensions assets.The data item is not applicable.The data item is not applicable.The data item is not applicable
Appropriations to(+) / from(-) pension reserves.The data item is not applicable.The data item is not applicable.The data item is not applicable
Appropriations to(+) / from(-) financial instruments adjustment account2,053.The data item is not applicable2,053
Appropriations to(+) / from(-) unequal pay back pay account-5,250.The data item is not applicable-5,250
Appropriations to(+) / from(-) Accumulated Absences Account-4,734.The data item is not applicable-4,734
External interest on provision for credit liabilities (including 'set-aside' capital receipts), housing advances and other sources-11,129.The data item is not applicable-11,129
External interest receipts on HRA balances-17.The data item is not applicable-17
Gross revenue expenditureFire and National Park levies are included with Unitary Authority expenditure8,003,257.The data item is not applicable8,003,257
less specific and special grants outside AEF (excluding council tax benefit and rate relief grants).The data item is not applicable.The data item is not applicable.The data item is not applicable
Revenue expenditure.The data item is not applicable.The data item is not applicable.The data item is not applicable
less specific and special grants inside AEF.The data item is not applicable.The data item is not applicable.The data item is not applicable
less specific and special grants-2,108,778.The data item is not applicable-2,108,778
Net revenue expenditure5,894,479.The data item is not applicable5,894,479
In year council tax collection adjustment-18,074.The data item is not applicable-18,074
Other adjustments204.The data item is not applicable204
Appropriations to(+) / from(-) earmarked financial reserves (excluding schools' financial reserves)11,896.The data item is not applicable11,896
Appropriations to(+) / from(-) unallocated financial reserves-1,301.The data item is not applicable-1,301
Council tax reduction scheme (including RSG element)246,885.The data item is not applicable246,885
Budget requirement6,134,089.The data item is not applicable6,134,089
Budgeted net discretionary non-domestic rate relief paid for by council fund3,526.The data item is not applicable3,526
Budget requirement plus net council fund discretionary non-domestic rate relief6,137,614.The data item is not applicable6,137,614
less transitional grant.The data item is not applicable.The data item is not applicable.The data item is not applicable
less police grant allocation under principal formula-236,153.The data item is not applicable-236,153
less revenue support grant-3,363,466.The data item is not applicable-3,363,466
less council tax reduction scheme (including RSG element)0.The data item is not applicable0
less redistributed non-domestic rates income-1,041,000.The data item is not applicable-1,041,000
Aggregate of council tax precepts1,496,996.The data item is not applicable1,496,996
less council tax reduction scheme grant-246,885.The data item is not applicable-246,885
Amount to be raised from council tax payers1,250,111.The data item is not applicable1,250,111

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