|
| |
| | | Gross revenue expenditure | Gross revenue expenditure |
Specific grants | Adjustments (including amending reports) | Appropriations from(+) / to(-) reserves | Council tax reduction scheme (including RSG element) | Discretionary non-domestic rate relief | General government grants | General government grants | Share of re-distributed non-domestic rates | Amount to be collected from council tax | Amount to be collected from council tax |
Revenue support grant | Council tax reduction scheme grant | Police grant | Transitional grant / Council tax reduction scheme (pre 2003) | Council tax benefit/reduction scheme | Amount to be collected from council tax payers |
Total Wales | 2,143,248 | -2,259 | 208,173 | -295,244 | -4,764 | 4,611,359 | . | 319,674 | . | 4,931,033 | 1,022,000 | 295,244 | 2,077,623 | 2,372,867 | 10,375,054 |
Total Wales | Total Unitary Authorities | 2,032,555 | -3,340 | 192,743 | -295,244 | -4,764 | 4,498,911 | . | 0 | . | 4,498,911 | 1,020,978 | 295,244 | 1,668,108 | 1,963,352 | 9,405,191 |
Total Unitary Authorities | Isle of Anglesey | 41,288 | -114 | 82 | -5,222 | -105 | 100,842 | . | 0 | . | 100,842 | 22,823 | 5,222 | 43,752 | 48,974 | 208,568 |
Gwynedd | 98,861 | -193 | 29,391 | -11,912 | -496 | 188,864 | . | 0 | . | 188,864 | 39,172 | 11,912 | 81,020 | 92,933 | 436,620 |
Conwy | 66,248 | 0 | 138 | -9,210 | -223 | 160,071 | . | 0 | . | 160,071 | 38,527 | 9,210 | 74,574 | 83,784 | 339,335 |
Denbighshire | 56,521 | 0 | -40 | -11,161 | -60 | 156,587 | . | 0 | . | 156,587 | 31,437 | 11,161 | 54,098 | 65,259 | 298,543 |
Flintshire | 71,620 | -242 | 0 | -11,651 | -39 | 201,154 | . | 0 | . | 201,154 | 50,840 | 11,651 | 91,897 | 103,547 | 415,231 |
Wrexham | 70,703 | -230 | 0 | -12,903 | -160 | 180,901 | . | 0 | . | 180,901 | 43,936 | 12,903 | 68,389 | 81,292 | 363,538 |
Powys | 64,555 | 0 | 2,846 | -8,831 | -134 | 183,682 | . | 0 | . | 183,682 | 44,983 | 8,831 | 94,027 | 102,858 | 389,959 |
Ceredigion | 41,563 | 0 | 11,409 | -5,197 | -190 | 104,583 | . | 0 | . | 104,583 | 24,614 | 5,197 | 47,087 | 52,284 | 229,066 |
Pembrokeshire | 59,080 | -2,572 | 3,002 | -7,885 | -290 | 171,737 | . | 0 | . | 171,737 | 40,938 | 7,885 | 74,914 | 82,799 | 346,809 |
Carmarthenshire | 98,797 | 0 | 30,525 | -14,150 | -251 | 276,430 | . | 0 | . | 276,430 | 61,981 | 14,150 | 105,666 | 119,816 | 573,147 |
Swansea | 183,812 | 0 | 6,464 | -24,512 | -418 | 339,280 | . | 0 | . | 339,280 | 79,002 | 24,512 | 118,988 | 143,500 | 727,128 |
Neath Port Talbot | 112,335 | -1 | -1,317 | -15,769 | -387 | 229,948 | . | 0 | . | 229,948 | 46,748 | 15,769 | 71,478 | 87,247 | 458,804 |
Bridgend | 88,432 | 0 | 19,705 | -16,054 | -304 | 202,556 | . | 0 | . | 202,556 | 47,626 | 16,054 | 78,996 | 95,050 | 437,011 |
Vale of Glamorgan | 76,580 | -5 | 23,935 | -11,460 | -290 | 160,013 | . | 0 | . | 160,013 | 42,784 | 11,460 | 83,250 | 94,710 | 386,267 |
Rhondda Cynon Taf | 155,779 | 0 | 36,991 | -25,784 | -425 | 394,128 | . | 0 | . | 394,128 | 77,189 | 25,784 | 102,689 | 128,473 | 766,351 |
Merthyr Tydfil | 44,278 | -1 | 5,969 | -6,926 | -94 | 99,590 | . | 0 | . | 99,590 | 19,024 | 6,926 | 27,153 | 34,079 | 195,918 |
Caerphilly | 110,136 | 0 | 19,637 | -17,059 | -197 | 282,817 | . | 0 | . | 282,817 | 57,143 | 17,059 | 66,622 | 83,681 | 536,159 |
Blaenau Gwent | 45,160 | 21 | 5,282 | -10,405 | -208 | 117,692 | . | 0 | . | 117,692 | 22,038 | 10,405 | 28,240 | 38,645 | 218,225 |
Torfaen | 58,351 | 0 | 3,495 | -10,298 | -89 | 142,456 | . | 0 | . | 142,456 | 29,950 | 10,298 | 41,998 | 52,296 | 276,160 |
Monmouthshire | 43,701 | 0 | 3,509 | -7,802 | -6 | 91,451 | . | 0 | . | 91,451 | 31,224 | 7,802 | 70,336 | 78,137 | 240,214 |
Newport | 122,797 | -3 | 972 | -13,739 | 0 | 238,815 | . | 0 | . | 238,815 | 50,707 | 13,739 | 70,918 | 84,657 | 484,207 |
Cardiff | 321,958 | 0 | -9,252 | -37,313 | -400 | 475,312 | . | 0 | . | 475,312 | 118,293 | 37,313 | 172,018 | 209,331 | 1,077,929 |
Total Police | 97,511 | 0 | 9,810 | 0 | 0 | 112,448 | . | 319,674 | . | 432,122 | 1,022 | 0 | 409,515 | 409,515 | 949,981 |
Total Police | Dyfed Powys Police | 12,487 | 0 | 2,783 | 0 | 0 | 8,319 | . | 52,404 | . | 60,723 | 173 | 0 | 72,518 | 72,518 | 148,685 |
Gwent Police | 11,002 | 0 | 4,468 | 0 | 0 | 25,877 | . | 62,520 | . | 88,397 | 191 | 0 | 72,998 | 72,998 | 177,057 |
North Wales Police | 16,883 | 0 | 2,559 | 0 | 0 | 16,107 | . | 72,381 | . | 88,488 | 227 | 0 | 100,244 | 100,244 | 208,402 |
South Wales Police | 57,139 | 0 | 0 | 0 | 0 | 62,144 | . | 132,369 | . | 194,514 | 431 | 0 | 163,754 | 163,754 | 415,838 |
Total Fire Authorities | 1,975 | 1,081 | 592 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 3,648 |
Total Fire Authorities | Mid and West Wales Fire Authority | 1,240 | 0 | 592 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 1,832 |
North Wales Fire Authority | 735 | 1,081 | 0 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 1,815 |
South Wales Fire Authority | 0 | 0 | 0 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 0 |
Total National Park Authorities | 11,207 | 0 | 5,027 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 16,235 |
Total National Park Authorities | Bannau Brycheiniog NPA | 3,109 | 0 | 801 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 3,910 |
Pembrokeshire Coast NPA | 3,250 | 0 | 1,376 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 4,626 |
Eryri NPA | 4,848 | 0 | 2,851 | 0 | 0 | 0 | . | 0 | . | 0 | 0 | 0 | 0 | 0 | 7,699 |
| Loading… |
|