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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 sortCOVID-19 - costs not included in above service linesClick 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 sortCommunity Infrastructure LevyClick 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 Wales3,507,54788,76714,678194,11387,4271,057,7886,262911,809871,384.The data item is not applicable37,94142,52295,10872,93610,2661,5054,55453,44465,77619,52410,958-1,97216,206.The data item is not applicable340,296.The data item is not applicable5,41512,76214,84611,74616,8266478,92637,440.The data item is not applicable9,187.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 applicable849,189.The data item is not applicable138,430.The data item is not applicable52,120.The data item is not applicable.The data item is not applicable17,915889,030.The data item is not applicable.The data item is not applicable.The data item is not applicable184,725.The data item is not applicable.The data item is not applicable.The data item is not applicable15,875.The data item is not applicable.The data item is not applicable.The data item is not applicable130,46444,032102,133.The data item is not applicable10,119,96453,80801461,071243.The data item is not applicable7721,250-470-50610,176,1793,420165,384-140229,7686,546-77,68521,6991,410182,344.The data item is not applicable.The data item is not applicable.The data item is not applicable220014,756-72,173-775010,650,953.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,461,1988,189,755-21,375-296-115,807-9,316278,1758,321,1354,7648,325,900.The data item is not applicable-319,674-4,611,359.The data item is not applicable-1,022,0002,372,867-278,1752,094,692
Total Wales[Collapse]Total Unitary Authorities3,507,54788,76714,678194,11387,4271,057,7886,262911,809871,384.The data item is not applicable37,94142,52295,10872,93610,2661,5054,55453,44465,77619,52410,958-1,97216,206.The data item is not applicable340,296.The data item is not applicable5,41512,76214,84611,74616,8266478,92637,440.The data item is not applicable9,187.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 applicable849,189.The data item is not applicable138,430.The data item is not applicable52,120.The data item is not applicable.The data item is not applicable17,9150.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 applicable111,20342,00155,480.The data item is not applicable8,962,38853,808196,4343,493461,071243.The data item is not applicable01,250-470-5069,217,7593,415153,595-140226,0386,546-77,68519,5571,410145,534.The data item is not applicable.The data item is not applicable.The data item is not applicable220013,616-62,549-77509,646,541.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,299,9747,346,567-21,375-297-116,088-8,505278,1757,478,4764,7647,483,241.The data item is not applicable0-4,498,911.The data item is not applicable-1,020,9781,963,352-278,1751,685,177
Total Unitary AuthoritiesIsle of Anglesey78,3661,9055977,8652,67821,587020,31419,620.The data item is not applicable6171,1051,9751,1743450321,6402,031840-98631.The data item is not applicable9,102.The data item is not applicable614821781,13437322,89140.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 applicable18,991.The data item is not applicable4,223.The data item is not applicable1,273.The data item is not applicable.The data item is not applicable2390.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 applicable3,848313-241.The data item is not applicable205,3221,8494,4030005.The data item is not applicable0790137211,7956351,44605,5150-1,436003,931.The data item is not applicable.The data item is not applicable.The data item is not applicable00-154-1,39100220,341.The data item is not applicable.The data item is not applicable.The data item is not applicable-51,369168,972371-3-3,2601,2325,222172,534105172,639.The data item is not applicable0-100,842.The data item is not applicable-22,82348,974-5,22243,752
Gwynedd131,1884,792-29914,5994,24834,56418351,65830,523.The data item is not applicable1,6542,2913,631940372-2441,6603,2693,826-72783-32585.The data item is not applicable17,457.The data item is not applicable290665689982328029,9531,085.The data item is not applicable432.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 applicable32,284.The data item is not applicable10,231.The data item is not applicable943.The data item is not applicable.The data item is not applicable4990.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 applicable5,30106,047.The data item is not applicable397,3032,8957,9141,05900123.The data item is not applicable0126053409,47205,06004,46800019211,329.The data item is not applicable.The data item is not applicable.The data item is not applicable-790-3,515-3,47700423,450.The data item is not applicable.The data item is not applicable.The data item is not applicable-107,358316,093-5010-4,97609,858320,473496320,969.The data item is not applicable0-188,864.The data item is not applicable-39,17292,933-9,85883,075
Conwy117,9794,61705,4483,51831,01581536,17239,136.The data item is not applicable2,2852,3964,6152,258644-3392312,4212,6275501,796-53284.The data item is not applicable10,724.The data item is not applicable1704277406100-91319.The data item is not applicable362.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 applicable35,206.The data item is not applicable5,152.The data item is not applicable3,329.The data item is not applicable.The data item is not applicable2400.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 applicable7,2235898,196.The data item is not applicable331,0622,5797,4783150420.The data item is not applicable0000341,476183,34208,52350034741.The data item is not applicable.The data item is not applicable.The data item is not applicable280664-1,05100353,392.The data item is not applicable.The data item is not applicable.The data item is not applicable-83,461269,931-1,12804,14609,210282,159223282,382.The data item is not applicable0-160,071.The data item is not applicable-38,52783,784-9,21074,574
Denbighshire119,1781,651-4567,2422,96925,22812329,29428,868.The data item is not applicable1,4271,6353,3263,852188296541,9142,12056166-65335.The data item is not applicable11,440.The data item is not applicable192366289251006450.The data item is not applicable199.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 applicable32,221.The data item is not applicable628.The data item is not applicable1,274.The data item is not applicable.The data item is not applicable70.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 applicable5,403298418.The data item is not applicable283,0322,4316,0640000.The data item is not applicable0000291,52707,189011,82716-3,346003,612.The data item is not applicable.The data item is not applicable.The data item is not applicable-160-1,452-1,173-1000308,082.The data item is not applicable.The data item is not applicable.The data item is not applicable-68,196239,88687762,407010,767253,22360253,283.The data item is not applicable0-156,587.The data item is not applicable-31,43765,259-10,76754,492
Flintshire168,5932,9342,8908,4344,90540,77367738,54848,626.The data item is not applicable2,5865315,8301,8261276532933,194274678960-1532,050.The data item is not applicable19,936.The data item is not applicable6131569641,17230096858.The data item is not applicable488.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 applicable37,298.The data item is not applicable5,765.The data item is not applicable828.The data item is not applicable.The data item is not applicable7880.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 applicable6,8911,679-53.The data item is not applicable412,7383,4219,9360000.The data item is not applicable0000426,09504,085014,259359-5,1210818997.The data item is not applicable.The data item is not applicable.The data item is not applicable000-3,00300438,489.The data item is not applicable.The data item is not applicable.The data item is not applicable-87,684350,80600-6,953011,651355,50439355,542.The data item is not applicable0-201,154.The data item is not applicable-50,840103,547-11,65191,897
Wrexham140,0621,0384376,6252,66261,511331,21237,677.The data item is not applicable1,5041,7602,0792,405495-53801,9521,90933063-228424.The data item is not applicable22,554.The data item is not applicable55-24962214935202,0951,287.The data item is not applicable425.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 applicable33,777.The data item is not applicable3,729.The data item is not applicable498.The data item is not applicable.The data item is not applicable4530.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 applicable4,4221,1812,663.The data item is not applicable367,3953,0128,6000000.The data item is not applicable0000379,006-2,5553,470021,3401,876-17,2623,3095127.The data item is not applicable.The data item is not applicable.The data item is not applicable001,106-1,14900389,273.The data item is not applicable.The data item is not applicable.The data item is not applicable-88,115301,158-8090-841-5,90012,361305,969160306,129.The data item is not applicable0-180,901.The data item is not applicable-43,93681,292-12,36168,932
Powys143,7184,6609168,6386,44846,67031647,65242,396.The data item is not applicable9181,9871,67670138511502,81773072297-637812.The data item is not applicable15,357.The data item is not applicable178724644120001,521591.The data item is not applicable449.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 applicable24,988.The data item is not applicable6,191.The data item is not applicable3,458.The data item is not applicable.The data item is not applicable750.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 applicable3,54904,536.The data item is not applicable373,6684,9029,0816094600.The data item is not applicable001,0110389,31804,853013,06463-4,911004,477.The data item is not applicable.The data item is not applicable.The data item is not applicable000-2,56200404,302.The data item is not applicable.The data item is not applicable.The data item is not applicable-90,247314,056-289012,422-3,6328,831331,389134331,522.The data item is not applicable0-183,682.The data item is not applicable-44,983102,858-8,83194,027
Ceredigion78,9494,3242,3167,5651,93727,949032,70925,999.The data item is not applicable1,1749542,0901,066309801,0701,7477320096297.The data item is not applicable6,704.The data item is not applicable10144728827472302,923655.The data item is not applicable180.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 applicable16,123.The data item is not applicable750.The data item is not applicable1,497.The data item is not applicable.The data item is not applicable8260.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 applicable2,78662134.The data item is not applicable226,2931,3764,85600011.The data item is not applicable0000232,53601,34604,426001,93500.The data item is not applicable.The data item is not applicable.The data item is not applicable-500-2,68600237,552.The data item is not applicable.The data item is not applicable.The data item is not applicable-58,560178,992-400-2,786-725,197181,292190181,482.The data item is not applicable0-104,583.The data item is not applicable-24,61452,284-5,19747,087
Pembrokeshire124,3365,34830110,2943,39238,2544240,83444,064.The data item is not applicable6781,6023,8261,095594-2714162,9661,9143671-370550.The data item is not applicable12,676.The data item is not applicable2366585324382,2570595528.The data item is not applicable352.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 applicable26,141.The data item is not applicable2,364.The data item is not applicable2,789.The data item is not applicable.The data item is not applicable8220.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 applicable9,616477-733.The data item is not applicable339,7202,4288,6691,083000.The data item is not applicable0000351,90003,307-1409,0386-3,192006,064.The data item is not applicable.The data item is not applicable.The data item is not applicable00920-2,82300365,080.The data item is not applicable.The data item is not applicable.The data item is not applicable-72,674292,406-879-2-4,22607,885295,184290295,474.The data item is not applicable0-171,737.The data item is not applicable-40,93882,799-7,88574,914
Carmarthenshire207,0833,70753312,6801,82945,49925862,85758,077.The data item is not applicable3,3123,3095,2683,81232832422,6033,653143663-150748.The data item is not applicable24,960.The data item is not applicable4791,1501,1341,566206011,743927.The data item is not applicable409.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 applicable38,554.The data item is not applicable9,031.The data item is not applicable5,522.The data item is not applicable.The data item is not applicable1,1280.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 applicable7,1401,4642,191.The data item is not applicable523,8897,88613,014152000.The data item is not applicable0168-2,4800542,629010,470016,4880-9,2200027,426.The data item is not applicable.The data item is not applicable.The data item is not applicable10505-7,375-6740580,250.The data item is not applicable.The data item is not applicable.The data item is not applicable-122,289457,960-2500-13,130-75514,150457,976251458,227.The data item is not applicable0-276,430.The data item is not applicable-61,981119,816-14,150105,666
Swansea261,3304,54851712,3906,54473,991079,12455,646.The data item is not applicable4,8573,4034,9276,018785-203173,2847,0424195380840.The data item is not applicable17,785.The data item is not applicable2551,6706561279,7390-3,3035,190.The data item is not applicable944.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 applicable70,999.The data item is not applicable14,667.The data item is not applicable2,026.The data item is not applicable.The data item is not applicable7200.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 applicable6,55118,5423,016.The data item is not applicable675,6001,82917,1220000.The data item is not applicable03014780695,3303,15715,456016,0850-9,3770011,338.The data item is not applicable.The data item is not applicable.The data item is not applicable000000731,989.The data item is not applicable.The data item is not applicable.The data item is not applicable-187,517544,472-2,4630-6,7982,00024,153561,364418561,782.The data item is not applicable0-339,280.The data item is not applicable-79,002143,500-24,153119,347
Neath Port Talbot156,0993,2361,21111,5733,97947,9667241,29548,930.The data item is not applicable1,2341,9905,4634,956275234152,8742,8138743690881.The data item is not applicable15,149.The data item is not applicable2177015092,5693609373,219.The data item is not applicable266.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 applicable44,796.The data item is not applicable7,013.The data item is not applicable4,935.The data item is not applicable.The data item is not applicable1,3490.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 applicable7,4181,2715,711.The data item is not applicable432,4352,5799,9230000.The data item is not applicable000-213444,724-2211,44709,31400002,106.The data item is not applicable.The data item is not applicable.The data item is not applicable001,978-2,65200466,895.The data item is not applicable.The data item is not applicable.The data item is not applicable-108,335358,560-6590-10,114015,769363,556387363,943.The data item is not applicable0-229,948.The data item is not applicable-46,74887,247-15,76971,478
Bridgend180,3282,26450410,2843,37355,07234538,60545,714.The data item is not applicable8212,1846,0902,7603922631221,3012,538909320394.The data item is not applicable11,286.The data item is not applicable2433006407628605,634419.The data item is not applicable513.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 applicable40,856.The data item is not applicable5,404.The data item is not applicable1,521.The data item is not applicable.The data item is not applicable5420.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 applicable4,399-286,892.The data item is not applicable433,7632,8978,5230000.The data item is not applicable014500445,3282,0575,57105,8810092907,421.The data item is not applicable.The data item is not applicable.The data item is not applicable110693-5,10800462,782.The data item is not applicable.The data item is not applicable.The data item is not applicable-104,307358,475-1,5060-27,505-10215,567344,928304345,232.The data item is not applicable0-202,556.The data item is not applicable-47,62695,050-15,56779,483
Vale of Glamorgan167,4483,3474546,6811,69436,83567541,52329,935.The data item is not applicable2761,9111,4903,222381346012,3663,125457535-20328.The data item is not applicable10,617.The data item is not applicable5433528171971,609211,359108.The data item is not applicable384.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 applicable31,399.The data item is not applicable5,801.The data item is not applicable709.The data item is not applicable.The data item is not applicable2,0130.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 applicable1,913126391.The data item is not applicable361,6583,4077,7780000.The data item is not applicable020880372,95104,35802,931000010,036.The data item is not applicable.The data item is not applicable.The data item is not applicable000-3,36100386,915.The data item is not applicable.The data item is not applicable.The data item is not applicable-81,314305,601-3,9050-15,965011,487297,217290297,507.The data item is not applicable0-160,013.The data item is not applicable-42,78494,710-11,48783,224
Rhondda Cynon Taf278,4915,22510212,0928,14787,37999073,52872,524.The data item is not applicable2,3403,02710,7117,44150611803,0197,8281,4011,26901,188.The data item is not applicable33,857.The data item is not applicable4271,7636021,6315601,4197,524.The data item is not applicable713.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 applicable55,200.The data item is not applicable6,306.The data item is not applicable2,194.The data item is not applicable.The data item is not applicable6230.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 applicable4,871-1,260-1,153.The data item is not applicable692,0982,60813,94253000.The data item is not applicable000-328708,373015,483010,7634,157-4,06002228,471.The data item is not applicable.The data item is not applicable.The data item is not applicable004,025-1,49900765,736.The data item is not applicable.The data item is not applicable.The data item is not applicable-183,558582,179-3,6930-4,784025,663599,365425599,790.The data item is not applicable0-394,128.The data item is not applicable-77,189128,473-25,663102,810
Merthyr Tydfil72,7142,3071472,8181,52424,1528615,55914,109.The data item is not applicable1276572,4032,34979235001,1431,6146706050301.The data item is not applicable6,350.The data item is not applicable9726924025005,1051,019.The data item is not applicable178.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 applicable19,127.The data item is not applicable3,410.The data item is not applicable1,704.The data item is not applicable.The data item is not applicable6000.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 applicable5,1661,3591,548.The data item is not applicable190,626393,47641000.The data item is not applicable0000194,1821852,59804,317420000.The data item is not applicable.The data item is not applicable.The data item is not applicable000-23600201,088.The data item is not applicable.The data item is not applicable.The data item is not applicable-49,157151,930-789-65-4,07105,594152,59994152,693.The data item is not applicable0-99,590.The data item is not applicable-19,02434,079-5,59428,485
Caerphilly216,7754,04757213,7044,42261,2858843,17449,036.The data item is not applicable1,8133,9359,4974,94082910003,8853,9261,4421,48501,221.The data item is not applicable16,030.The data item is not applicable3778145500001,8571,522.The data item is not applicable470.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 applicable50,666.The data item is not applicable1,607.The data item is not applicable1,499.The data item is not applicable.The data item is not applicable2,6350.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 applicable5,1323,5824,380.The data item is not applicable517,29996510,3810000.The data item is not applicable0253970528,996-7032,596012,9140-5,6903,382012,816.The data item is not applicable.The data item is not applicable.The data item is not applicable-1110105-6,68900547,616.The data item is not applicable.The data item is not applicable.The data item is not applicable-115,686431,930-6910-23,091-57015,867423,445197423,642.The data item is not applicable0-282,817.The data item is not applicable-57,14383,681-15,86767,814
Blaenau Gwent72,2873,663675,3871,89829,61024420,06124,218.The data item is not applicable2,0431232,4972,2431374802,1211,3562604140497.The data item is not applicable9,546.The data item is not applicable3463643244670128,85670.The data item is not applicable179.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 applicable21,451.The data item is not applicable30.The data item is not applicable1,473.The data item is not applicable.The data item is not applicable8520.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 applicable4,2352511,657.The data item is not applicable219,2875823,95332000.The data item is not applicable0002223,85701,83804,61100026141.The data item is not applicable.The data item is not applicable.The data item is not applicable00-56-2,33600228,080.The data item is not applicable.The data item is not applicable.The data item is not applicable-64,765163,315-1,29706,756-3109,704178,167208178,375.The data item is not applicable0-117,692.The data item is not applicable-22,03838,645-9,70428,941
Torfaen105,0087,53606,2173,26834,50119821,57415,195.The data item is not applicable4881,0564,6452,86177222701,2431,778500289-9371.The data item is not applicable11,952.The data item is not applicable1564824654781,06801,7183,045.The data item is not applicable256.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 applicable26,309.The data item is not applicable5,813.The data item is not applicable1,054.The data item is not applicable.The data item is not applicable4320.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 applicable2,491632,298.The data item is not applicable265,7941,6995,40932000.The data item is not applicable0000272,9342004,49804,8740002242.The data item is not applicable.The data item is not applicable.The data item is not applicable39101,833-3,72300281,250.The data item is not applicable.The data item is not applicable.The data item is not applicable-68,430212,820011,932-39710,256224,61389224,702.The data item is not applicable0-142,456.The data item is not applicable-29,95052,296-10,25642,040
Monmouthshire83,1763,6353835,9971,49828,98743532,04913,755.The data item is not applicable1,7223284,2984,33938829001,842813207599-2131,860.The data item is not applicable10,675.The data item is not applicable2901,087541-1,247003,094485.The data item is not applicable275.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 applicable20,570.The data item is not applicable3,003.The data item is not applicable896.The data item is not applicable.The data item is not applicable8490.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 applicable1,976338972.The data item is not applicable230,1913,3815,47211600105.The data item is not applicable000-158239,1074425,98406,607220150363.The data item is not applicable.The data item is not applicable.The data item is not applicable00790-1,81200251,518.The data item is not applicable.The data item is not applicable.The data item is not applicable-54,969196,549-2400-2,90607,403200,8066200,812.The data item is not applicable0-91,451.The data item is not applicable-31,22478,137-7,40370,734
Newport187,4275,2268237,3573,44460,91871338,52139,905.The data item is not applicable1,7661,0964,8414,526204-8701,1822,7641,1030-401,620.The data item is not applicable11,851.The data item is not applicable303899315902790-4524,526.The data item is not applicable411.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 applicable52,180.The data item is not applicable8,824.The data item is not applicable1,199.The data item is not applicable.The data item is not applicable8060.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 applicable4,04210,1014,636.The data item is not applicable463,6505039,242008680.The data item is not applicable0000474,26407,80504,912009,988011,107.The data item is not applicable.The data item is not applicable.The data item is not applicable001,590-2,48400507,182.The data item is not applicable.The data item is not applicable.The data item is not applicable-134,772372,409-1,21611-10,280013,255374,1790374,179.The data item is not applicable0-238,815.The data item is not applicable-50,70784,657-13,25571,402
Cardiff417,0118,7562,66410,22413,052144,042075,54887,431.The data item is not applicable4,2975,2393,9298,1531,01934804,66210,3649,405240-9.The data item is not applicable34,287.The data item is not applicable59-2552,49201903304,025.The data item is not applicable1,052.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 applicable120,054.The data item is not applicable28,487.The data item is not applicable11,497.The data item is not applicable.The data item is not applicable1,4180.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 applicable6,8291,0352,075.The data item is not applicable1,019,56554221,198001600.The data item is not applicable015833601,041,959031,394033,8820-14,069003,489.The data item is not applicable.The data item is not applicable.The data item is not applicable004,585-5,961001,095,279.The data item is not applicable.The data item is not applicable.The data item is not applicable-317,211778,068-1,478-315-2,066028,326802,536400802,936.The data item is not applicable0-475,312.The data item is not applicable-118,293209,331-28,326181,005
[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 applicable0889,030.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 applicable15,388-3046,652.The data item is not applicable951,040000000.The data item is not applicable772000951,81243,36601,010001,692033,625.The data item is not applicable.The data item is not applicable.The data item is not applicable00919-8,46400983,964.The data item is not applicable.The data item is not applicable.The data item is not applicable-142,656841,308011,35000842,6590842,659.The data item is not applicable-319,674-112,448.The data item is not applicable-1,022409,5150409,515
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 applicable0109,943.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 applicable4,555029,477.The data item is not applicable143,975000000.The data item is not applicable772000144,74700014000004,523.The data item is not applicable.The data item is not applicable.The data item is not applicable00-129-72900148,552.The data item is not applicable.The data item is not applicable.The data item is not applicable-16,984131,567001,84700133,4140133,414.The data item is not applicable-52,404-8,319.The data item is not applicable-17372,518072,518
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 applicable0170,262.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 applicable6,38900.The data item is not applicable176,651000000.The data item is not applicable0000176,651000000005,511.The data item is not applicable.The data item is not applicable.The data item is not applicable000-1,98400180,178.The data item is not applicable.The data item is not applicable.The data item is not applicable-13,713166,46400-4,87700161,5870161,587.The data item is not applicable-62,520-25,877.The data item is not applicable-19172,998072,998
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 applicable0203,516.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 applicable1,77100.The data item is not applicable205,287000000.The data item is not applicable0000205,28701,4290102001,69203,614.The data item is not applicable.The data item is not applicable.The data item is not applicable000-2,40100209,723.The data item is not applicable.The data item is not applicable.The data item is not applicable-25,145184,578014,38000188,9590188,959.The data item is not applicable-72,381-16,107.The data item is not applicable-227100,2440100,244
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 applicable0405,310.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 applicable2,672-3017,175.The data item is not applicable425,128000000.The data item is not applicable0000425,12841,9370768000019,977.The data item is not applicable.The data item is not applicable.The data item is not applicable001,048-3,35000445,512.The data item is not applicable.The data item is not applicable.The data item is not applicable-86,813358,69900000358,6990358,699.The data item is not applicable-132,369-62,144.The data item is not applicable-431163,7540163,754
[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 applicable184,725.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 applicable1,54500.The data item is not applicable186,2700-196,4350000.The data item is not applicable0000-10,16428,42202,7200045003,184.The data item is not applicable.The data item is not applicable.The data item is not applicable00221-987003,847.The data item is not applicable.The data item is not applicable.The data item is not applicable-3,50234500-252-920000.The data item is not applicable00.The data item is not applicable0000
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 applicable58,180.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 applicable1,54500.The data item is not applicable59,7250-62,6650000.The data item is not applicable0000-2,94022,59701,03500001,697.The data item is not applicable.The data item is not applicable.The data item is not applicable0000002,391.The data item is not applicable.The data item is not applicable.The data item is not applicable-1,68670500-70500000.The data item is not applicable00.The data item is not applicable0000
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 applicable41,221.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 applicable000.The data item is not applicable41,2210-44,3940000.The data item is not applicable0000-3,17301,902069200001,101.The data item is not applicable.The data item is not applicable.The data item is not applicable000-4290093.The data item is not applicable.The data item is not applicable.The data item is not applicable-891-79800704940000.The data item is not applicable00.The data item is not applicable0000
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 applicable85,324.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 applicable000.The data item is not applicable85,3240-89,3750000.The data item is not applicable0000-4,05203,9230993004500387.The data item is not applicable.The data item is not applicable.The data item is not applicable00221-558001,363.The data item is not applicable.The data item is not applicable.The data item is not applicable-92643800-251-1870000.The data item is not applicable00.The data item is not applicable0000
[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 applicable15,875.The data item is not applicable.The data item is not applicable.The data item is not applicable2,3292,0610.The data item is not applicable20,26500-3,493000.The data item is not applicable000016,772000000001.The data item is not applicable.The data item is not applicable.The data item is not applicable000-1730016,600.The data item is not applicable.The data item is not applicable.The data item is not applicable-15,0661,53400-815-7190000.The data item is not applicable00.The data item is not applicable0000
Total National Park AuthoritiesBannau Brycheiniog 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 applicable4,634.The data item is not applicable.The data item is not applicable.The data item is not applicable98800.The data item is not applicable5,62200-1,036000.The data item is not applicable00004,586000000000.The data item is not applicable.The data item is not applicable.The data item is not applicable0000004,586.The data item is not applicable.The data item is not applicable.The data item is not applicable-3,3091,27700-1,27700000.The data item is not applicable00.The data item is not applicable0000
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 applicable4,815.The data item is not applicable.The data item is not applicable.The data item is not applicable5812,0610.The data item is not applicable7,45700-1,083000.The data item is not applicable00006,374000000000.The data item is not applicable.The data item is not applicable.The data item is not applicable0000006,374.The data item is not applicable.The data item is not applicable.The data item is not applicable-5,655719000-7190000.The data item is not applicable00.The data item is not applicable0000
Eryri 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 applicable6,426.The data item is not applicable.The data item is not applicable.The data item is not applicable76000.The data item is not applicable7,18600-1,373000.The data item is not applicable00005,812000000001.The data item is not applicable.The data item is not applicable.The data item is not applicable000-173005,641.The data item is not applicable.The data item is not applicable.The data item is not applicable-6,102-4610046100000.The data item is not applicable00.The data item is not applicable0000

Metadata

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.

Title

Revenue outturn expenditure summary

Last update

October 2024 October 2024

Next update

October 2025

Publishing organisation

Welsh Government

Source 1

Revenue outturn (RO) data collection, Welsh Government

Contact email

stats.finance@gov.wales

Designation

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 http://www.nationalarchives.gov.uk/doc/open-government-licence

Keywords

Local Government Finance, revenue outturn summary RS

Weblinks

The associated statistical releases can be found via the links at the following webpage:
https://gov.wales/statistics-and-research?lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
https://gov.wales/local-government-finance-statistics-quality-report


Statistical quality

See weblinks