Total SSA Total SSA
Current SSA Current SSA Debt financing SSA
Education Education Personal Social Services Personal Social Services Transport Transport Fire FireOther services Other services Council Tax Reduction Schemes Deprivation Grant
School Services Other EducationChildren and young persons Younger adults personal social services Older adults, residential and domiciliary care Children First Royal Commission on long term care for the elderly Preserved Rights to elderly care Residential Allowances (post 2002) Residential Allowances (pre 2002) Nursing care transfer 6 weeks free home care Delayed transfers of care Carers assessment Care Standards Inspectorate Wales Flexible care and joint working Capacity Grant Carers' Grant Additional Social Care Funding Additional Social Care Pressures Care Home Fees Learning Disabilities Strategy Grant Service Principles/Service Responses Childcare Element of Cymorth Children's Court Fees (2008-09 and 2009-10) Fairer Charging Grant Mental Health Carers Grant Cymorth Core Costs Grant Children's Court Fees CYP Act 2008 implementation First Steps Improvement Package - Additional Funding First Steps Improvement Package Performance Management Development Fund Strategy for Older People Grant Blue Badge Scheme Grant Learning Disabilities Resettlement Grant Integrated Family Support Service PSS administration Road maintenance Street lighting Public transport revenue support Concessionary fares Road safety education and safe routes Pupil crossing patrols Detrunked roads Fire service Fire Pensions transfer Magistrates courts Electoral registration Recreation Library services Cultural services Economic development Cemeteries and crematoria Coast protection Consumer protection Planning Street Cleansing Food safety Other environmental health and port health Refuse collection Refuse disposal Landfill Tax Credit Non HRA housing Council tax administration Drainage National parks Sea fisheries Other services Civil Contingencies General administration Council Tax Reduction Scheme Administration Subsidy Deprivation Grant
Total Unitary Authorities2,186,852.81 39,450.80 2,226,303.61 424,769.01 482,323.82 540,118.69 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,577.00 5,860.74 1,457,649.25 126,190.28 31,680.42 16,208.28 9,428.41 5,050.65 . . 188,558.04 122,616.45 . 122,616.45 . 4,630.98 137,811.16 52,422.55 33,319.34 33,773.95 260.08 516.84 14,628.77 24,170.90 50,416.78 11,716.31 39,175.56 76,543.56 101,056.25 . 32,498.58 30,722.61 1,061.00 3,175.00 . 69,981.50 . 84,001.18 4,770.00 806,652.88 244,000.00 22,000.00 5,067,780.23 357,347.86 5,425,128.09
Total Unitary Authorities Isle of Anglesey 50,623.14 912.91 51,536.05 8,332.14 10,169.76 13,571.85 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.09 130.06 32,347.91 3,833.29 823.57 575.43 251.66 114.04 . . 5,597.99 2,748.17 . 2,748.17 . 104.62 3,239.61 1,174.93 837.13 748.37 6.45 34.97 353.02 634.67 1,184.86 275.68 1,060.27 2,189.06 2,403.73 . 648.31 742.92 1.72 0.00 . 1,568.47 . 1,952.19 99.19 19,260.18 5,099.39 508.25 117,097.93 8,249.35 125,347.28
Gwynedd 88,617.80 1,708.42 90,326.22 12,477.80 18,018.36 23,978.57 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.09 220.49 54,839.30 8,348.48 1,436.43 939.16 395.84 215.09 . . 11,335.01 4,821.61 . 4,821.61 . 185.77 5,505.88 2,061.40 1,369.23 1,109.09 10.22 89.14 636.04 937.12 2,501.02 585.20 1,574.82 4,664.67 5,179.61 . 1,149.99 1,309.97 63.47 962.43 . 2,751.86 . 3,441.78 163.91 36,252.62 8,883.95 493.83 206,952.54 14,886.35 221,838.89
Conwy 76,271.12 1,435.51 77,706.63 13,278.71 16,818.51 26,229.88 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.09 227.97 56,699.17 5,367.06 1,331.37 787.94 433.97 223.15 . . 8,143.48 4,545.10 . 4,545.10 . 174.91 5,269.40 1,943.18 1,286.37 1,153.86 12.57 104.42 583.37 890.09 2,337.78 527.64 1,468.89 2,626.93 4,575.88 . 1,087.45 1,216.52 20.46 285.86 . 2,594.05 . 3,120.89 177.73 31,458.25 8,938.46 174.11 187,665.19 16,716.94 204,382.13
Denbighshire 73,980.53 1,198.80 75,179.32 13,201.53 14,839.41 19,883.28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.09 194.05 48,262.35 5,118.88 946.57 540.07 323.12 141.05 . . 7,069.68 3,758.57 . 3,758.57 . 141.72 4,369.81 1,606.91 1,073.15 912.14 10.27 41.61 503.39 796.85 1,651.40 413.17 1,195.96 2,518.75 3,556.63 . 841.17 960.72 0.00 0.00 . 2,145.15 . 2,801.05 165.85 25,705.72 9,274.73 168.52 169,418.90 13,153.25 182,572.15
Flintshire 109,627.15 1,897.91 111,525.06 17,284.82 22,406.62 23,228.96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.09 254.59 63,319.08 6,030.35 1,672.11 920.30 471.90 255.00 . . 9,349.66 6,048.37 . 6,048.37 . 226.93 6,693.19 2,585.88 1,717.88 1,721.63 11.47 9.61 659.51 1,190.94 2,467.86 516.27 1,935.25 3,448.57 4,860.26 . 1,109.13 1,473.46 0.00 0.00 . 3,452.02 . 4,001.37 189.15 38,270.37 9,761.60 225.09 238,499.23 15,238.42 253,737.65
Wrexham 92,642.34 1,756.05 94,398.39 18,779.01 21,234.82 22,252.96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.09 251.95 62,662.83 4,707.50 1,059.49 771.33 403.16 209.77 . . 7,151.24 5,540.66 . 5,540.66 . 206.10 6,223.78 2,368.81 1,009.40 1,486.53 11.48 0.00 627.34 1,018.59 2,062.37 465.85 1,758.93 3,153.53 4,208.23 . 1,283.58 1,317.33 0.00 0.00 . 3,162.25 . 3,569.83 198.53 34,132.47 9,983.23 321.70 214,190.53 14,148.17 228,338.70
Powys 95,049.77 1,704.27 96,754.04 11,251.52 19,248.47 27,083.15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216.14 233.33 58,032.60 10,016.32 1,220.73 1,080.04 504.34 182.68 . . 13,004.11 5,270.93 . 5,270.93 . 203.41 5,915.67 2,253.49 1,441.97 1,235.18 12.03 0.00 677.92 1,088.80 2,092.60 581.70 1,730.31 5,407.02 4,567.87 . 1,119.92 1,384.70 37.78 553.98 . 3,008.30 . 3,670.41 150.80 37,133.87 8,082.38 47.93 218,325.87 17,739.45 236,065.32
Ceredigion 51,403.63 1,072.45 52,476.08 6,246.44 11,498.37 14,425.86 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216.14 130.74 32,517.55 5,048.69 529.01 541.57 256.89 116.79 . . 6,492.94 2,980.58 . 2,980.58 . 117.40 3,288.50 1,274.30 764.85 842.46 6.17 57.17 371.08 636.77 1,323.31 329.69 967.06 2,553.78 2,796.54 . 881.80 770.18 6.94 0.00 . 1,701.12 . 2,018.24 88.57 20,795.94 4,779.46 107.28 120,149.82 11,000.87 131,150.69
Pembrokeshire 87,610.06 1,636.15 89,246.21 14,833.48 17,830.72 22,864.17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216.14 225.04 55,969.54 6,710.37 1,251.85 895.63 435.25 215.71 . . 9,508.81 4,867.11 . 4,867.11 . 184.64 5,551.78 2,080.85 1,356.53 1,314.30 10.97 54.45 633.88 965.86 2,276.01 545.56 1,735.53 3,210.70 4,569.83 . 1,249.41 1,297.95 0.00 984.57 . 2,777.83 . 3,378.76 172.85 34,352.25 7,089.81 365.93 201,399.66 15,383.90 216,783.56
Carmarthenshire 135,426.10 2,411.45 137,837.56 21,509.76 28,375.57 36,845.71 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216.14 351.00 87,298.17 9,431.65 1,653.60 1,287.43 627.51 314.85 . . 13,315.04 7,395.71 . 7,395.71 . 279.99 8,402.15 3,161.91 1,650.05 2,320.56 17.55 39.40 912.12 1,525.06 2,979.82 728.45 2,390.29 5,014.76 5,802.50 . 2,158.30 1,866.13 0.00 138.49 . 4,220.99 . 5,160.97 272.30 49,041.75 14,184.41 1,194.55 310,267.17 20,587.37 330,854.55
Swansea 160,355.75 3,000.75 163,356.50 32,515.23 38,850.24 42,853.36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 288.18 462.25 114,969.27 7,531.71 2,331.82 969.56 704.99 371.53 . . 11,909.61 9,604.80 . 9,604.80 . 367.54 10,616.24 4,106.37 3,432.16 2,374.45 19.85 34.53 1,096.12 1,855.24 3,714.84 874.46 2,994.41 5,276.10 7,577.09 . 4,024.40 2,427.26 0.00 0.00 . 5,481.80 . 6,353.17 393.12 63,019.14 18,984.25 969.38 382,812.94 24,460.80 407,273.74
Neath Port Talbot 101,129.46 1,767.17 102,896.63 20,725.12 23,704.33 27,822.07 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 288.18 292.84 72,832.54 4,674.32 1,559.18 746.01 431.09 249.52 . . 7,660.12 5,523.82 . 5,523.82 . 209.07 6,386.47 2,361.62 832.97 1,830.06 12.95 12.84 668.82 1,045.80 2,226.09 500.61 1,765.68 3,293.86 4,157.09 . 1,542.73 1,414.71 0.00 0.00 . 3,152.64 . 3,931.33 287.38 35,632.69 16,040.84 2,358.76 242,945.42 15,385.79 258,331.21
Bridgend 100,300.43 1,749.52 102,049.95 19,700.47 22,400.55 22,878.97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 288.18 263.48 65,531.66 5,084.42 1,608.07 600.99 425.47 241.00 . . 7,959.95 5,600.50 . 5,600.50 . 210.95 6,212.32 2,394.40 1,050.50 1,468.74 12.52 10.40 634.62 1,065.84 2,300.90 510.93 1,748.51 3,183.03 4,482.78 . 1,276.56 1,373.32 0.00 0.00 . 3,196.40 . 3,787.06 229.17 35,148.94 12,694.50 757.87 229,743.37 15,718.90 245,462.26
Vale of Glamorgan 93,667.97 1,511.59 95,179.57 15,109.58 18,697.37 20,153.67 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279.71 218.96 54,459.30 4,754.63 1,297.30 556.04 397.67 200.74 . . 7,206.39 5,049.44 . 5,049.44 . 189.67 5,447.45 2,158.80 901.59 1,629.18 10.10 17.71 521.95 1,031.99 2,008.13 454.45 1,581.98 2,796.04 4,066.34 . 1,005.20 1,231.68 0.00 0.00 . 2,881.89 . 3,386.03 161.04 31,481.22 8,892.75 167.44 202,436.10 11,447.11 213,883.21
Rhondda Cynon Taf 176,551.18 3,117.16 179,668.34 38,088.68 37,802.92 42,127.32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279.71 477.56 118,776.19 7,930.76 2,374.32 1,276.21 674.72 408.56 . . 12,664.56 9,236.89 . 9,236.89 . 344.04 10,704.60 3,949.07 2,825.11 3,212.99 20.68 0.00 1,123.25 1,723.53 3,664.24 847.80 2,930.74 5,139.43 6,900.84 . 2,134.65 2,333.15 0.00 48.05 . 5,271.82 . 6,663.10 430.16 60,267.24 22,294.94 4,223.50 407,131.67 29,576.63 436,708.30
Merthyr Tydfil 42,267.91 751.57 43,019.48 11,123.00 10,076.03 10,306.24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279.71 128.31 31,913.29 1,590.42 601.24 265.37 168.14 103.73 . . 2,728.90 2,352.61 . 2,352.61 . 88.23 2,718.47 1,005.82 275.74 817.95 5.00 0.00 293.16 441.01 948.17 218.33 736.63 1,280.66 1,802.22 . 598.46 586.81 0.00 37.69 . 1,342.72 . 1,662.29 113.16 14,972.51 5,830.70 2,145.63 102,963.12 6,512.73 109,475.85
Caerphilly 136,464.09 2,415.24 138,879.34 29,521.21 29,051.77 28,857.63 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172.91 353.65 87,957.16 6,184.39 2,218.97 1,035.79 516.76 334.31 . . 10,290.22 7,087.72 . 7,087.72 . 263.45 8,223.02 3,030.23 1,692.46 2,655.80 14.36 0.00 845.91 1,324.12 2,915.13 614.54 2,258.14 3,911.65 5,318.63 . 1,528.77 1,719.41 0.00 0.00 . 4,045.21 . 5,076.78 302.53 45,740.14 13,482.55 2,465.64 305,902.76 24,236.27 330,139.03
Blaenau Gwent 47,932.13 939.63 48,871.77 12,675.68 11,678.62 13,319.31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172.91 152.78 37,999.31 2,250.95 1,071.94 393.67 202.44 145.36 . . 4,064.37 2,714.72 . 2,714.72 . 103.13 3,282.41 1,160.63 879.45 1,039.38 6.44 0.00 370.31 514.00 1,194.56 266.32 864.41 1,480.82 2,034.69 . 910.68 700.03 0.00 29.21 . 1,549.39 . 1,962.95 151.45 18,500.27 8,390.56 2,625.41 123,166.42 9,157.10 132,323.52
Torfaen 68,396.54 1,127.35 69,523.89 15,331.35 14,497.79 16,335.66 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172.91 187.06 46,524.77 2,504.69 1,103.63 299.60 275.04 155.02 . . 4,337.99 3,602.56 . 3,602.56 . 134.56 4,033.68 1,540.21 611.79 1,031.36 7.65 0.00 432.41 676.24 1,417.16 317.30 1,110.42 1,953.94 2,712.51 . 908.87 891.41 0.00 29.21 . 2,056.11 . 2,565.86 162.71 22,593.39 7,909.34 452.04 154,943.97 10,515.71 165,459.68
Monmouthshire 57,535.78 1,173.72 58,709.50 7,350.61 12,757.31 15,504.88 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172.91 144.46 35,930.17 3,871.32 863.77 542.39 319.89 130.72 . . 5,728.10 3,603.65 . 3,603.65 . 138.05 3,875.15 1,540.68 968.13 742.22 7.49 0.00 378.76 810.30 1,351.23 341.54 1,150.72 2,211.64 2,834.67 . 801.94 900.80 92.84 105.52 . 2,056.73 . 2,213.21 97.98 22,619.60 5,671.00 0.43 132,262.45 9,004.73 141,267.18
Newport 109,910.22 1,862.98 111,773.20 27,285.43 23,395.00 23,096.34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172.91 298.53 74,248.21 4,384.27 1,517.58 486.86 392.83 215.70 . . 6,997.24 5,900.58 . 5,900.58 . 216.49 6,581.33 2,522.69 2,237.63 1,287.61 11.31 0.00 705.63 1,168.58 2,184.04 531.54 1,849.45 3,232.42 4,543.53 . 1,728.46 1,427.51 707.22 0.00 . 3,367.67 . 4,147.77 239.65 38,690.53 10,270.47 715.57 248,595.79 22,735.48 271,331.27
Cardiff 231,089.69 4,300.20 235,389.89 58,147.42 58,971.27 46,498.85 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279.71 661.64 164,558.88 10,815.81 3,207.87 696.88 815.75 506.32 . . 16,042.64 14,362.34 . 14,362.34 . 540.32 15,270.25 6,140.37 5,105.24 2,840.06 22.56 10.62 1,600.18 2,829.48 5,615.25 1,269.28 4,367.18 7,996.20 12,104.78 . 4,508.78 3,376.65 130.58 0.00 . 8,197.09 . 9,136.17 522.76 91,583.80 27,460.70 1,511.14 550,909.39 31,492.53 582,401.91
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