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Data Provider: Welsh Government National Statistics CHART: Budgeted revenue expenditure by service
Chart corresponding to the data table
Area code[Filter]
[Collapse]Authority 1
Authority 2
[Collapse]Description 1
[Collapse]Description 2
Description 3
[Expand]Click here to sortTotal Wales
[Collapse]Revenue expenditure10,939,166
Revenue expenditure[Expand]Education3,670,384
[Expand]Social Services2,866,772
[Expand]Council fund housing1,022,142
[Expand]Local environmental services520,472
[Expand]Roads and transport311,777
[Expand]Libraries, culture, heritage, sport and recreation230,568
[Expand]Planning, economic and community development195,045
[Expand]Local tax collection49,032
[Expand]Debt financing costs355,970
[Expand]Law, order and protective services1,174,831
[Expand]Central administration198,559
[Expand]Other revenue expenditure343,613



Revenue budgeted expenditure

Last update

June 2024 June 2024

Next update

June 2025

Publishing organisation

Welsh Government

Source 1

Revenue budget (RA) data collection, Welsh Government

Contact email


National Statistics

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

Languages covered

English and Welsh

Data licensing

You may use and re-use this data free of charge in any format or medium, under the terms of the Open Government License - see

General description

Revenue expenditure is the cost of running local authority services such as staffing, heating, lighting and cleaning, together with expenditure on goods and services consumed within the year.

Data collection and calculation

The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication


Data reference periods

Data are shown for each financial year from 2016-17 onwards.


The associated statistical releases can be found via the links at the following webpage:
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:


Local Government Finance, budget revenue expenditure

Statistical quality

See weblinks