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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 Wales3,340,10391,09915,507185,05195,490982,9807,180813,656806,975.The data item is not applicable36,22241,75884,99970,71710,311-6963,21454,99364,07116,1638,735-1,70613,968.The data item is not applicable314,236.The data item is not applicable3,72511,31513,5449,11211,21314147,84539,207.The data item is not applicable8,218.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 applicable825,726.The data item is not applicable139,374.The data item is not applicable50,866.The data item is not applicable.The data item is not applicable29,222782,068.The data item is not applicable.The data item is not applicable.The data item is not applicable166,331.The data item is not applicable.The data item is not applicable.The data item is not applicable14,626.The data item is not applicable.The data item is not applicable.The data item is not applicable133,36748,973134,442.The data item is not applicable9,524,34550,2620044186984.The data item is not applicable7331,053-5,2941249,572,438-504161,543-140232,2352,160-71,16120,6671,506122,403.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,2610-8,567-32,444-39509,997,480.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,455,8457,541,636-16,134-108-39,2834,506272,6197,763,2374,8867,768,123.The data item is not applicable-318,173-4,086,064.The data item is not applicable-1,135,0002,228,886-272,6191,956,267
Total Wales[Collapse]Total Unitary Authorities3,340,10391,09915,507185,05195,490982,9807,180813,656806,975.The data item is not applicable36,22241,75884,99970,71710,311-6963,21454,99364,07116,1638,735-1,70613,968.The data item is not applicable314,236.The data item is not applicable3,72511,31513,5449,11211,21314147,84539,207.The data item is not applicable8,218.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 applicable825,726.The data item is not applicable139,374.The data item is not applicable50,866.The data item is not applicable.The data item is not applicable29,2220.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 applicable114,38247,63167,914.The data item is not applicable8,474,46550,262172,5403,49344186984.The data item is not applicable01,053-5,2941248,697,858-567149,684-140228,9172,160-71,16118,4861,50685,083.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,2610-11,658-29,166-39509,068,346.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,330,4186,737,928-16,134-108-49,7356,082272,6196,950,6524,8866,955,538.The data item is not applicable0-3,973,729.The data item is not applicable-1,133,8651,847,945-272,6191,575,326
Total Unitary AuthoritiesIsle of Anglesey73,9258133966,7522,34821,493017,65518,374.The data item is not applicable6811,1761,9409583110311,6801,7861330-203585.The data item is not applicable7,687.The data item is not applicable-747233943933554,12961.The data item is not applicable289.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 applicable19,305.The data item is not applicable2,707.The data item is not applicable1,175.The data item is not applicable.The data item is not applicable3330.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 applicable5,4983052,705.The data item is not applicable196,3591,7223,9150004.The data item is not applicable040059202,1004371,32405,5910-1,543002,053.The data item is not applicable.The data item is not applicable.The data item is not applicable0072-52000209,514.The data item is not applicable.The data item is not applicable.The data item is not applicable-53,503156,011366-1-2,8101,2125,240160,01772160,090.The data item is not applicable0-89,058.The data item is not applicable-25,49345,538-5,24040,298
Gwynedd124,9205,515-37614,0533,68135,45420442,60832,722.The data item is not applicable1,3742,5403,7191,089585-2571,1933,2603,4541347324547.The data item is not applicable16,196.The data item is not applicable25137538995730603,9171,646.The data item is not applicable497.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 applicable31,802.The data item is not applicable7,111.The data item is not applicable944.The data item is not applicable.The data item is not applicable5970.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 applicable5,05603,077.The data item is not applicable349,9172,6547,0181,05900121.The data item is not applicable062078360,9091577,46005,0940001818,251.The data item is not applicable.The data item is not applicable.The data item is not applicable-180-948-1,74500379,341.The data item is not applicable.The data item is not applicable.The data item is not applicable-82,227297,114-3,016-3-6,36909,666297,391496297,887.The data item is not applicable0-167,691.The data item is not applicable-45,51984,677-9,66675,011
Conwy117,2214,459494,8393,27828,4571,18930,69637,231.The data item is not applicable2,7432,1663,4232,271458-5167072,4352,524644583-57280.The data item is not applicable9,834.The data item is not applicable1285367207400-114774.The data item is not applicable260.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 applicable34,459.The data item is not applicable5,124.The data item is not applicable3,436.The data item is not applicable.The data item is not applicable4060.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 applicable6,4145365,660.The data item is not applicable313,3282,4596,6313140420.The data item is not applicable0000322,77502,73006,905400340534.The data item is not applicable.The data item is not applicable.The data item is not applicable400-286-30100332,741.The data item is not applicable.The data item is not applicable.The data item is not applicable-83,898248,843-1,03401,92409,189258,923223259,146.The data item is not applicable0-140,005.The data item is not applicable-43,30675,834-9,18966,645
Denbighshire118,3771,562-3496,4582,96424,326024,45926,617.The data item is not applicable1,2901,5483,3244,394231349371,8231,86290191-92252.The data item is not applicable10,512.The data item is not applicable21499288183005980.The data item is not applicable184.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 applicable30,894.The data item is not applicable846.The data item is not applicable1,429.The data item is not applicable.The data item is not applicable1930.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 applicable6,2781,1611,358.The data item is not applicable274,1592,3365,3810000.The data item is not applicable0000281,87606,46509,51316-2,8510035.The data item is not applicable.The data item is not applicable.The data item is not applicable-160-946-883-420293,167.The data item is not applicable.The data item is not applicable.The data item is not applicable-69,259223,908-1603,223-1,57010,487236,03360236,093.The data item is not applicable0-139,190.The data item is not applicable-34,45162,452-10,48751,965
Flintshire158,9633,2362,07211,8044,78437,14334732,18144,992.The data item is not applicable2,5764755,0831,70195401672,94488580381-142862.The data item is not applicable18,474.The data item is not applicable300-778578921280-67873.The data item is not applicable351.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 applicable37,100.The data item is not applicable4,328.The data item is not applicable1,530.The data item is not applicable.The data item is not applicable9260.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 applicable6,6361,447124.The data item is not applicable384,4553,1968,8140000.The data item is not applicable0000396,46403,137013,587359-4,90208181,600.The data item is not applicable.The data item is not applicable.The data item is not applicable000-1,41300409,651.The data item is not applicable.The data item is not applicable.The data item is not applicable-91,976317,67500303011,867329,84533329,878.The data item is not applicable0-176,529.The data item is not applicable-55,65097,700-11,86785,833
Wrexham136,9422,7414496,4044,07958,75219131,03838,884.The data item is not applicable2,6611,8091,8502,779962-34802,0861,873313103-196435.The data item is not applicable21,278.The data item is not applicable6026451215733501,8331,296.The data item is not applicable306.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 applicable33,314.The data item is not applicable3,809.The data item is not applicable924.The data item is not applicable.The data item is not applicable7000.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 applicable4,588804-3,422.The data item is not applicable360,5622,8337,6520000.The data item is not applicable0000371,04705,401015,932188-13,2514,620119.The data item is not applicable.The data item is not applicable.The data item is not applicable00-579-36600383,013.The data item is not applicable.The data item is not applicable.The data item is not applicable-91,654291,35900-19,841011,733283,251260283,511.The data item is not applicable0-159,230.The data item is not applicable-47,83476,447-11,73364,714
Powys134,6084,8861,3509,7466,40946,43430546,67036,428.The data item is not applicable1,1591,8701,797588998604,00657569187-544828.The data item is not applicable15,120.The data item is not applicable115481449631001,3531,490.The data item is not applicable390.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 applicable24,422.The data item is not applicable5,883.The data item is not applicable3,241.The data item is not applicable.The data item is not applicable3540.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 applicable3,43502,024.The data item is not applicable356,3864,5137,8126094400.The data item is not applicable001240369,48904,532011,15646-4,562002,905.The data item is not applicable.The data item is not applicable.The data item is not applicable000-42800383,137.The data item is not applicable.The data item is not applicable.The data item is not applicable-89,702293,435-1,01603,8239938,978306,212134306,346.The data item is not applicable0-161,515.The data item is not applicable-48,74796,085-8,97887,107
Ceredigion73,4683,5172,7187,0162,79527,651024,94721,828.The data item is not applicable1,3989451,5581,2315001082852,6326890450191358.The data item is not applicable6,651.The data item is not applicable12545738720868004,277358.The data item is not applicable201.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 applicable16,094.The data item is not applicable610.The data item is not applicable1,365.The data item is not applicable.The data item is not applicable3,9070.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 applicable3,037261860.The data item is not applicable213,7601,2574,19300011.The data item is not applicable00760219,29701,72304,638005960735.The data item is not applicable.The data item is not applicable.The data item is not applicable-800-1,30200225,679.The data item is not applicable.The data item is not applicable.The data item is not applicable-60,929164,751-1,0440-1,95205,126166,881221167,102.The data item is not applicable0-92,339.The data item is not applicable-27,08247,681-5,12642,555
Pembrokeshire124,8424,40472910,2272,61625,90410834,14241,030.The data item is not applicable6851,4643,4671,0321,045-4892153,3021,9823924-346599.The data item is not applicable12,363.The data item is not applicable1057885134261,5990162728.The data item is not applicable334.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 applicable26,075.The data item is not applicable1,966.The data item is not applicable2,791.The data item is not applicable.The data item is not applicable2,2980.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 applicable10,838438774.The data item is not applicable319,2192,3667,4441,083000.The data item is not applicable000281330,39404,642-1409,5517-3,047002,498.The data item is not applicable.The data item is not applicable.The data item is not applicable000-1,91500341,990.The data item is not applicable.The data item is not applicable.The data item is not applicable-77,578264,412785-522108,180273,593290273,883.The data item is not applicable0-150,387.The data item is not applicable-45,87077,626-8,18069,446
Carmarthenshire195,6355,45558411,9574,25339,61124657,90552,589.The data item is not applicable2,7263,1505,0412,86148823412,5233,308136682-124749.The data item is not applicable22,058.The data item is not applicable3361,1149121,12358606,7293,494.The data item is not applicable459.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 applicable39,402.The data item is not applicable8,921.The data item is not applicable4,373.The data item is not applicable.The data item is not applicable1,0990.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 applicable6,6301,2732,057.The data item is not applicable490,4067,00111,170152000.The data item is not applicable0155-2,7910506,092010,194016,4160-9,328005,131.The data item is not applicable.The data item is not applicable.The data item is not applicable230-562-4,039-3530523,573.The data item is not applicable.The data item is not applicable.The data item is not applicable-120,040403,533-69104,4601,28914,006422,597289422,886.The data item is not applicable0-243,380.The data item is not applicable-68,223111,283-14,00697,277
Swansea248,5513,44359212,3807,89371,090070,25348,518.The data item is not applicable4,9393,2185,1776,194993-588272,7536,9403394370696.The data item is not applicable16,915.The data item is not applicable1641,08761006,06721-3,0963,834.The data item is not applicable819.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 applicable66,865.The data item is not applicable17,233.The data item is not applicable1,531.The data item is not applicable.The data item is not applicable1,0290.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 applicable6,30221,1892,408.The data item is not applicable636,8241,69714,6920000.The data item is not applicable0288-2,2140651,287-2,24113,898024,6210-9,718006,609.The data item is not applicable.The data item is not applicable.The data item is not applicable000000684,456.The data item is not applicable.The data item is not applicable.The data item is not applicable-181,229503,227-320-1,758022,577524,013418524,431.The data item is not applicable0-297,425.The data item is not applicable-89,167137,839-22,577115,262
Neath Port Talbot150,9794,7561,39610,8433,48744,3387437,30543,266.The data item is not applicable1,1832,1214,8034,76527033373,1102,9015984440805.The data item is not applicable14,115.The data item is not applicable2766565361,657003,8334,535.The data item is not applicable250.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 applicable42,639.The data item is not applicable6,798.The data item is not applicable3,939.The data item is not applicable.The data item is not applicable1,5640.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 applicable7,0581,2094,182.The data item is not applicable411,0332,4068,5130000.The data item is not applicable000-158421,7947510,59209,9451,3210003,338.The data item is not applicable.The data item is not applicable.The data item is not applicable00-1,225-1,29500444,546.The data item is not applicable.The data item is not applicable.The data item is not applicable-110,816333,731-1,5000-7,760015,955340,426387340,813.The data item is not applicable0-206,152.The data item is not applicable-51,92182,740-15,95566,785
Bridgend167,2012,3004989,0043,65245,10925333,02542,930.The data item is not applicable7792,0585,0352,3663612401241,1622,295784320374.The data item is not applicable11,229.The data item is not applicable186271,265387004,803710.The data item is not applicable348.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 applicable40,232.The data item is not applicable5,881.The data item is not applicable1,540.The data item is not applicable.The data item is not applicable7690.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 applicable3,4094328,352.The data item is not applicable399,1522,8487,5440000.The data item is not applicable013400409,67805,04905,730008630256.The data item is not applicable.The data item is not applicable.The data item is not applicable100-969-2,50300418,115.The data item is not applicable.The data item is not applicable.The data item is not applicable-103,873314,242-7740-6,294014,885322,059304322,363.The data item is not applicable0-179,595.The data item is not applicable-52,77389,995-14,88575,110
Vale of Glamorgan151,3683,9034266,0742,47027,0821,39631,86627,478.The data item is not applicable2441,9861,8603,569521134802,2602,8693254883352.The data item is not applicable11,474.The data item is not applicable23171742875281371,182146.The data item is not applicable368.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 applicable29,226.The data item is not applicable5,389.The data item is not applicable1,295.The data item is not applicable.The data item is not applicable1,3850.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 applicable2,94011812,343.The data item is not applicable334,6693,2706,9180000.The data item is not applicable016880344,96104,09006,4800-3,1200014,557.The data item is not applicable.The data item is not applicable.The data item is not applicable000000366,969.The data item is not applicable.The data item is not applicable.The data item is not applicable-88,131278,838-1,031-60-12,603-67611,069275,538290275,828.The data item is not applicable0-138,065.The data item is not applicable-47,95089,813-11,06978,743
Rhondda Cynon Taf262,0585,65712411,4788,26481,83682775,45070,509.The data item is not applicable2,2522,8989,2106,8655567303,1267,06095980401,156.The data item is not applicable30,900.The data item is not applicable2688142181,26845102,0076,415.The data item is not applicable682.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 applicable54,697.The data item is not applicable6,540.The data item is not applicable2,712.The data item is not applicable.The data item is not applicable8930.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 applicable4,5054,722-1,767.The data item is not applicable666,4862,37512,38553000.The data item is not applicable000-159681,140015,115010,91794002226,386.The data item is not applicable.The data item is not applicable.The data item is not applicable00-2,661-1,36700729,645.The data item is not applicable.The data item is not applicable.The data item is not applicable-190,221539,424-2,34502,494-5224,590564,111425564,536.The data item is not applicable0-355,822.The data item is not applicable-85,619123,096-24,59098,506
Merthyr Tydfil67,7422,4482002,8631,92122,1108513,70612,650.The data item is not applicable3275942,2102,38216925701,0621,5796025350300.The data item is not applicable5,841.The data item is not applicable11128120565005,159620.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 applicable19,181.The data item is not applicable3,327.The data item is not applicable1,317.The data item is not applicable.The data item is not applicable1,1910.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 applicable4,6321,2251,661.The data item is not applicable178,737283,10841000.The data item is not applicable0000181,914222,29103,753102000498.The data item is not applicable.The data item is not applicable.The data item is not applicable000-1500188,565.The data item is not applicable.The data item is not applicable.The data item is not applicable-48,569139,997-954-54-1,60705,627143,01094143,104.The data item is not applicable0-89,391.The data item is not applicable-21,22632,487-5,62726,859
Caerphilly198,7246,30473212,9936,37858,29617739,69848,451.The data item is not applicable1,8603,2668,2365,203611-303,0134,4291,2171,66601,142.The data item is not applicable14,540.The data item is not applicable2979405480001,5421,660.The data item is not applicable395.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 applicable47,211.The data item is not applicable1,555.The data item is not applicable2,653.The data item is not applicable.The data item is not applicable2,7140.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 applicable4,6752,3685,239.The data item is not applicable488,7299289,2870000.The data item is not applicable0239-3820498,8014822,576015,6720-5,3753,38503,186.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,6010-1,122-2,86600512,138.The data item is not applicable.The data item is not applicable.The data item is not applicable-126,244385,894-4200-14,1227,27316,144394,769187394,956.The data item is not applicable0-253,142.The data item is not applicable-64,31777,498-16,14461,353
Blaenau Gwent71,2622,6562454,4691,41830,40424518,46722,385.The data item is not applicable1,6262072,0132,62098-10703,3211,3331234250485.The data item is not applicable9,410.The data item is not applicable3584732305190294,42486.The data item is not applicable175.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 applicable20,491.The data item is not applicable72.The data item is not applicable1,233.The data item is not applicable.The data item is not applicable9130.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 applicable4,1275151,599.The data item is not applicable208,3485553,54832000.The data item is not applicable0000212,48301,74403,751000132468.The data item is not applicable.The data item is not applicable.The data item is not applicable00703-15100219,130.The data item is not applicable.The data item is not applicable.The data item is not applicable-60,610158,519-861-193109,471168,060208168,268.The data item is not applicable0-105,616.The data item is not applicable-25,18037,471-9,47128,000
Torfaen101,4956,32305,0353,61431,26922218,70814,538.The data item is not applicable4541,2213,3423,462883501,1431,771440279-6367.The data item is not applicable10,394.The data item is not applicable10445443782145103,9952,203.The data item is not applicable212.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 applicable25,585.The data item is not applicable4,908.The data item is not applicable1,031.The data item is not applicable.The data item is not applicable1,4260.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 applicable3,239662,290.The data item is not applicable252,1811,6984,80132000.The data item is not applicable0000258,7121994,62205,6740003574.The data item is not applicable.The data item is not applicable.The data item is not applicable3090-400-2,78300266,910.The data item is not applicable.The data item is not applicable.The data item is not applicable-69,597197,313003,808-9110,184211,21489211,303.The data item is not applicable0-126,471.The data item is not applicable-33,64951,183-10,18441,000
Monmouthshire81,5413,6663124,3241,42133,7556533,45612,348.The data item is not applicable1,3094833,8633,18229421501,6441,546167521-1811,219.The data item is not applicable7,898.The data item is not applicable148997487-562004,1680.The data item is not applicable171.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 applicable19,906.The data item is not applicable3,063.The data item is not applicable833.The data item is not applicable.The data item is not applicable5490.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 applicable2,4513284,005.The data item is not applicable229,5913,1584,8711160094.The data item is not applicable00023237,8533026,64204,733220160393.The data item is not applicable.The data item is not applicable.The data item is not applicable00-379-1,05600248,525.The data item is not applicable.The data item is not applicable.The data item is not applicable-65,597182,928-1020-4,56607,129185,3896185,395.The data item is not applicable0-77,524.The data item is not applicable-34,75373,118-7,12965,988
Newport182,6444,3918607,2503,37461,9401,24533,45035,191.The data item is not applicable1,4871,1754,6623,982175-5101,3102,6671,2240-331,585.The data item is not applicable10,701.The data item is not applicable1334159063622860494,661.The data item is not applicable340.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 applicable47,544.The data item is not applicable8,832.The data item is not applicable764.The data item is not applicable.The data item is not applicable8800.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 applicable3,7437,8803,408.The data item is not applicable439,4274678,068000755.The data item is not applicable0000448,71607,52905,084009,00704,109.The data item is not applicable.The data item is not applicable.The data item is not applicable00-2,229-1,00000471,216.The data item is not applicable.The data item is not applicable.The data item is not applicable-136,858334,358-115-1,015-2,29712,440343,4790343,479.The data item is not applicable0-211,658.The data item is not applicable-53,95477,867-12,44065,427
Cardiff397,6388,6642,5029,08314,391130,527065,97078,016.The data item is not applicable2,4685,3873,3857,222608-44104,40110,5417,367310-8.The data item is not applicable30,647.The data item is not applicable16-4562,307000-3,0373,617.The data item is not applicable1,007.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 applicable119,283.The data item is not applicable34,471.The data item is not applicable10,807.The data item is not applicable.The data item is not applicable5,0960.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 applicable8,8901,3568,978.The data item is not applicable970,73649518,776001440.The data item is not applicable0120-1950990,076027,928034,1750-13,46400959.The data item is not applicable.The data item is not applicable.The data item is not applicable00-130-3,218001,036,326.The data item is not applicable.The data item is not applicable.The data item is not applicable-327,908708,418-2,438109,775028,076743,841400744,241.The data item is not applicable0-413,544.The data item is not applicable-131,182199,515-28,076171,439
[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 applicable0782,068.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 applicable15,392066,528.The data item is not applicable863,988000000.The data item is not applicable733000864,721653,71101,021001,699034,074.The data item is not applicable.The data item is not applicable.The data item is not applicable002,718-2,76200905,247.The data item is not applicable.The data item is not applicable.The data item is not applicable-102,599802,6480011,756-1,8210812,5840812,584.The data item is not applicable-318,173-112,335.The data item is not applicable-1,135380,9420380,942
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 applicable076,694.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 applicable3,990055,961.The data item is not applicable136,645000000.The data item is not applicable733000137,37800011100005,314.The data item is not applicable.The data item is not applicable.The data item is not applicable00-367-29700142,139.The data item is not applicable.The data item is not applicable.The data item is not applicable-13,461128,678001,095-2,2520127,5210127,521.The data item is not applicable-52,018-8,477.The data item is not applicable-19066,837066,837
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 applicable0157,885.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 applicable7,04600.The data item is not applicable164,931000000.The data item is not applicable0000164,931000000007,464.The data item is not applicable.The data item is not applicable.The data item is not applicable000-60800171,787.The data item is not applicable.The data item is not applicable.The data item is not applicable-11,413160,37400-3,94700156,4270156,427.The data item is not applicable-62,343-25,727.The data item is not applicable-21268,145068,145
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 applicable0188,157.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 applicable1,55500.The data item is not applicable189,712000000.The data item is not applicable0000189,71201,4740109001,69904,012.The data item is not applicable.The data item is not applicable.The data item is not applicable000-70400196,302.The data item is not applicable.The data item is not applicable.The data item is not applicable-21,159175,143007,0111140182,2680182,268.The data item is not applicable-71,895-16,260.The data item is not applicable-25393,861093,861
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 applicable0359,332.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 applicable2,801010,567.The data item is not applicable372,700000000.The data item is not applicable0000372,700652,2370801000017,284.The data item is not applicable.The data item is not applicable.The data item is not applicable003,085-1,15200395,019.The data item is not applicable.The data item is not applicable.The data item is not applicable-56,566338,454007,5973170346,3680346,368.The data item is not applicable-131,918-61,871.The data item is not applicable-480152,0990152,099
[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 applicable166,331.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 applicable1,46100.The data item is not applicable167,7920-172,5400000.The data item is not applicable0000-4,749-28,14802,2960048202,996.The data item is not applicable.The data item is not applicable.The data item is not applicable00332-321009,183.The data item is not applicable.The data item is not applicable.The data item is not applicable-7,5221,6600-1-1,619-400000.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 applicable52,987.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 applicable1,46100.The data item is not applicable54,4480-53,8240000.The data item is not applicable0000624-22,558079000002,271.The data item is not applicable.The data item is not applicable.The data item is not applicable0000006,241.The data item is not applicable.The data item is not applicable.The data item is not applicable-4,1722,0690-1-2,06800000.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 applicable38,294.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 applicable38,2940-39,4120000.The data item is not applicable0000-1,11701,95904650000525.The data item is not applicable.The data item is not applicable.The data item is not applicable000-61001,770.The data item is not applicable.The data item is not applicable.The data item is not applicable-2,385-61500656-400000.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 applicable75,049.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 applicable75,0490-79,3040000.The data item is not applicable0000-4,25503,63101,042004820200.The data item is not applicable.The data item is not applicable.The data item is not applicable00332-260001,172.The data item is not applicable.The data item is not applicable.The data item is not applicable-96520700-20700000.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 applicable14,626.The data item is not applicable.The data item is not applicable.The data item is not applicable2,1331,3420.The data item is not applicable18,10000-3,493000.The data item is not applicable000014,60700000000251.The data item is not applicable.The data item is not applicable.The data item is not applicable0041-1950014,705.The data item is not applicable.The data item is not applicable.The data item is not applicable-15,305-601013152850000.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 applicable3,875.The data item is not applicable.The data item is not applicable.The data item is not applicable96100.The data item is not applicable4,83700-1,036000.The data item is not applicable00003,800000000001.The data item is not applicable.The data item is not applicable.The data item is not applicable0062-59003,804.The data item is not applicable.The data item is not applicable.The data item is not applicable-3,561243010-2440000.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 applicable4,358.The data item is not applicable.The data item is not applicable.The data item is not applicable5601,3420.The data item is not applicable6,26000-1,083000.The data item is not applicable00005,177000000000.The data item is not applicable.The data item is not applicable.The data item is not applicable0000005,177.The data item is not applicable.The data item is not applicable.The data item is not applicable-5,706-5290005290000.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 applicable6,392.The data item is not applicable.The data item is not applicable.The data item is not applicable61100.The data item is not applicable7,00400-1,373000.The data item is not applicable00005,63000000000250.The data item is not applicable.The data item is not applicable.The data item is not applicable00-21-136005,724.The data item is not applicable.The data item is not applicable.The data item is not applicable-6,038-3150031500000.The data item is not applicable00.The data item is not applicable0000

Metadata

Title

Revenue outturn expenditure summary

Last update

October 2023 October 2023

Next update

October 2024

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

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:
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


Keywords

Local Government Finance, revenue outturn summary RS