Total SSA Total SSA
Current SSA Current SSA Debt financing SSA
Education Education Personal Social Services Personal Social Services Transport Transport FireOther services Other services Deprivation Grant Council Tax Reduction Schemes
School Services School Services Other Education Other EducationChildren and young persons Older adults, residential and domiciliary care Younger adults personal social services Welsh Independent Living Grant Social Care Workforce Grant Increasing Capital Limits for Residential Care PSS administration NHS Funded Nursing Care Looked After Children Carers' Respite Care Grant Concessionary fares Street lighting Road maintenance Public transport revenue support Road safety education and safe routes Fire service Electoral registration Cemeteries and crematoria Coast protection Other environmental health and port health Planning Refuse collection Cultural services Economic development Library services Other services Recreation General administration Council tax administration Non HRA housing Homelessness Prevention Drainage National parks Street Cleansing Food safety Refuse disposal Waste element of the Single Revenue Grant Consumer protection Council Tax Reduction Scheme Administration Subsidy Gate Fees Child Burials Fire and Rescue services pension Flood and Coastal Erosion Risk Management Implementation of the Performance and Improvement Framework Deprivation Grant
Mainstream schools Mainstream schools Other School Services Other School Services Continuing Education Continuing Education Other Education Services Other Education Services
Pre and Primary school teaching and other services Secondary school teaching and other services Special education Teachers' Pay Nursery and Primary school transport services School meals Secondary school transport services Free School Meals Adult and continuing education Adult and continuing education transport Youth services Education administration
Total Unitary Authorities1,319,104.40 1,111,847.59 353,106.80 . 2,784,058.79 43,915.06 73,122.17 73,830.82 . 190,868.05 2,974,926.84 5,057.49 12,921.36 17,978.84 20,715.53 3,318.60 24,034.12 42,012.97 3,016,939.80 754,621.53 821,982.17 776,572.91 . . . 7,181.97 . . . 2,361,238.58 10,558.24 30,422.23 167,722.34 20,304.26 3,930.24 232,937.31 181,759.45 14,029.98 -1,727.14 1,774.33 49,231.96 35,942.63 256,161.02 37,198.56 35,980.65 58,020.33 146,450.07 169,653.26 127,089.03 61,786.33 92,745.53 . 1,428.75 3,492.87 82,131.04 17,315.02 117,468.65 . 16,106.11 4,770.00 13,300.49 800.00 5,871.12 4,950.00 880.00 1,346,099.43 22,000.00 244,000.00 7,410,845.70 305,509.48 7,716,355.18
Total Unitary Authorities Isle of Anglesey 30,733.11 23,077.79 7,897.13 . 61,708.03 1,319.98 2,252.03 2,454.77 . 6,026.78 67,734.80 111.41 442.11 553.52 409.96 75.65 485.61 1,039.13 68,773.94 14,906.53 20,688.43 16,295.64 . . . 158.37 . . . 52,088.97 276.50 763.84 5,032.33 718.88 87.61 6,879.16 4,007.58 311.88 -43.50 119.17 1,350.14 900.25 7,249.12 934.59 793.10 1,279.28 3,229.05 3,874.13 2,922.17 1,461.38 1,833.16 . 4.41 0.00 1,947.81 398.39 2,838.03 . 385.03 102.10 0.00 16.24 108.41 225.00 40.00 32,130.95 508.25 5,241.51 169,738.77 6,751.65 176,490.42
Gwynedd 50,916.16 43,126.14 12,937.50 . 106,979.80 2,470.06 3,409.63 4,815.73 . 10,695.42 117,675.22 188.09 742.52 930.60 761.61 131.45 893.05 1,823.66 119,498.88 23,473.29 36,665.46 28,751.73 . . . 271.30 . . . 89,201.78 425.35 1,364.09 10,990.07 1,166.92 161.57 14,108.00 6,824.95 533.92 -67.06 303.82 1,897.03 1,410.86 15,236.51 1,528.64 1,126.03 2,178.62 5,499.10 6,503.26 5,150.37 2,523.75 3,197.02 . 128.74 1,058.79 4,037.06 819.25 6,001.39 . 707.58 154.57 117.82 31.95 184.62 225.00 40.00 60,304.02 493.83 8,080.35 298,696.44 12,778.05 311,474.49
Conwy 44,262.52 37,392.01 12,227.56 . 93,882.09 1,972.29 2,272.66 3,209.97 . 7,454.92 101,337.02 188.91 594.82 783.74 646.76 113.17 759.93 1,543.67 102,880.69 23,681.66 38,853.68 26,811.26 . . . 272.69 . . . 89,659.29 471.47 1,276.23 7,229.37 983.96 169.53 10,130.56 6,633.36 522.30 -80.37 355.86 1,821.25 1,367.88 8,670.50 1,436.13 1,245.67 2,117.47 5,344.73 6,364.43 4,630.15 2,405.57 3,068.47 . 44.17 314.48 3,787.58 755.36 5,337.33 . 630.73 176.95 0.00 24.49 179.44 225.00 40.00 50,566.11 174.11 9,237.26 269,460.81 14,537.79 283,998.61
Denbighshire 42,919.64 40,749.12 11,217.27 . 94,886.03 1,744.73 2,287.68 2,845.47 . 6,877.88 101,763.91 159.52 387.19 546.71 618.72 113.35 732.07 1,278.78 103,042.69 24,347.74 30,714.12 23,908.86 . . . 241.02 . . . 79,251.74 366.27 888.54 6,704.17 677.53 108.54 8,745.05 5,604.20 432.22 -65.81 141.80 1,511.30 1,145.87 8,467.25 1,198.10 982.95 1,788.94 4,515.50 5,353.05 4,266.84 1,928.01 2,407.51 . 0.00 0.00 2,715.34 592.43 4,211.09 . 533.52 164.45 109.47 31.70 151.60 225.00 40.00 42,656.52 168.52 8,814.67 248,434.99 17,039.84 265,474.83
Flintshire 65,522.90 56,131.42 17,804.98 . 139,459.29 1,716.72 2,680.56 2,851.61 . 7,248.89 146,708.18 244.55 722.69 967.24 951.12 163.67 1,114.79 2,082.03 148,790.21 30,192.83 35,286.26 36,552.90 . . . 311.40 . . . 102,383.39 528.94 1,568.68 7,944.12 1,154.32 197.95 11,394.02 9,014.67 695.62 -83.42 41.64 2,441.88 1,617.18 11,597.80 1,917.89 1,866.58 2,877.62 7,263.44 8,341.69 5,957.50 3,002.41 3,019.09 . 0.00 0.00 4,025.57 777.51 5,677.15 . 734.13 186.33 5,620.26 30.67 243.86 225.00 40.00 67,833.52 225.09 9,915.00 349,799.76 12,470.39 362,270.15
Wrexham 57,701.72 43,216.08 15,512.81 . 116,430.61 1,792.69 2,934.29 2,709.95 . 7,436.93 123,867.54 216.92 649.61 866.53 879.60 138.33 1,017.93 1,884.46 125,752.00 33,851.42 33,468.73 32,861.51 . . . 305.76 . . . 100,527.42 439.37 1,008.98 6,103.83 955.70 158.32 8,666.20 7,858.23 601.43 -73.60 0.00 2,120.08 1,492.81 10,141.43 1,126.92 1,512.45 2,508.46 6,331.65 7,372.68 5,302.29 2,594.97 3,623.89 . 0.00 0.00 3,225.86 675.07 4,662.81 . 663.40 200.79 0.00 34.47 212.57 225.00 40.00 54,342.87 321.70 9,863.93 307,544.92 11,538.39 319,083.31
Powys 54,410.34 42,806.51 13,649.31 . 110,866.16 3,796.67 2,689.28 7,418.30 . 13,904.25 124,770.42 209.13 782.71 991.84 705.62 139.27 844.88 1,836.72 126,607.13 21,552.59 42,498.31 32,210.75 . . . 293.79 . . . 96,595.45 563.30 1,158.97 13,338.21 1,351.72 141.13 16,553.33 7,770.99 614.97 -83.08 0.00 2,163.71 1,740.15 18,046.01 1,609.85 1,326.53 2,480.62 6,261.37 7,240.23 5,557.07 2,761.67 3,170.97 . 48.55 609.44 3,461.11 868.00 5,422.71 . 733.14 165.80 0.00 28.57 273.58 225.00 40.00 64,452.39 47.93 8,930.29 321,231.10 14,549.58 335,780.68
Ceredigion 29,028.10 23,572.38 6,841.29 . 59,441.78 2,233.75 2,115.99 4,519.20 . 8,868.94 68,310.72 114.55 405.34 519.89 479.48 76.32 555.80 1,075.70 69,386.42 13,065.64 22,447.35 17,874.93 . . . 162.94 . . . 53,590.86 282.16 517.70 6,511.67 670.64 87.71 8,069.89 4,156.22 333.75 -43.06 194.90 1,148.59 971.36 8,242.23 853.90 832.43 1,326.73 3,348.82 3,875.39 3,027.26 1,500.62 2,485.98 . 11.50 0.00 2,081.40 474.96 3,120.78 . 405.22 96.41 236.57 19.04 146.32 225.00 40.00 34,769.79 107.28 5,159.35 175,386.12 10,965.62 186,351.75
Pembrokeshire 52,372.61 41,503.14 13,940.81 . 107,816.56 2,146.36 2,998.80 3,750.87 . 8,896.03 116,712.59 200.52 754.95 955.47 749.18 130.40 879.58 1,835.05 118,547.64 28,324.21 35,288.99 28,957.48 . . . 282.53 . . . 92,893.21 496.61 1,197.70 8,933.98 1,122.07 172.81 11,923.17 7,218.22 563.01 -79.16 185.55 2,177.96 1,435.08 10,749.00 1,514.47 1,412.80 2,304.16 5,815.98 6,866.56 5,104.12 2,584.07 3,585.89 . 0.00 1,083.14 3,818.16 787.36 5,435.25 . 718.68 167.44 0.00 26.67 254.12 225.00 40.00 56,481.20 365.93 7,968.84 295,652.31 12,689.07 308,341.38
Carmarthenshire 81,781.72 67,862.29 21,399.65 . 171,043.66 2,735.85 4,406.84 4,824.11 . 11,966.79 183,010.44 302.18 957.68 1,259.86 1,163.85 204.20 1,368.05 2,627.91 185,638.35 40,588.14 56,418.20 45,800.16 . . . 435.85 . . . 143,282.35 712.62 1,555.92 12,638.19 1,613.17 233.55 16,753.46 10,976.29 851.71 -120.48 136.67 3,007.27 2,170.68 16,797.90 1,842.16 2,491.39 3,503.80 8,843.99 10,351.67 7,829.32 3,761.35 6,226.39 . 0.00 152.36 4,781.36 1,064.86 6,817.71 . 988.46 277.28 0.00 50.95 386.42 225.00 40.00 82,051.80 1,194.55 14,174.19 454,457.41 17,097.31 471,554.72
Swansea 98,527.80 85,521.58 25,627.59 . 209,676.97 2,448.17 5,146.80 3,812.13 . 11,407.10 221,084.07 397.05 728.57 1,125.62 1,693.50 246.56 1,940.06 3,065.69 224,149.76 58,590.00 65,457.79 61,093.36 . . . 565.06 . . . 185,746.21 779.20 2,204.48 9,953.15 1,207.63 291.44 14,435.90 14,003.94 1,086.86 -134.95 119.17 3,703.80 2,932.50 17,385.66 3,831.75 2,455.06 4,470.26 11,283.47 13,011.33 9,679.12 4,819.77 11,426.62 . 0.00 0.00 5,972.60 1,271.19 8,571.51 . 1,220.89 376.39 101.82 66.70 493.01 225.00 40.00 103,876.51 969.38 18,976.94 562,651.64 21,286.30 583,937.93
Neath Port Talbot 59,228.14 52,463.92 16,957.96 . 128,650.02 1,690.10 3,757.34 2,587.08 . 8,034.51 136,684.54 237.79 581.02 818.81 1,014.65 152.54 1,167.18 1,985.99 138,670.53 37,793.21 41,783.89 37,171.02 . . . 356.32 . . . 117,144.43 482.49 1,491.37 6,286.42 936.40 192.05 9,388.73 8,250.81 637.54 -82.60 43.75 2,226.75 1,524.21 11,095.95 929.95 1,974.49 2,633.78 6,647.97 7,911.37 5,936.80 2,811.88 4,401.16 . 0.00 0.00 3,601.87 760.49 4,834.54 . 737.68 286.86 0.00 30.53 290.47 225.00 40.00 59,169.94 2,358.76 15,379.34 350,653.02 12,933.08 363,586.10
Bridgend 60,422.33 52,092.21 16,313.55 . 128,828.10 1,631.88 3,343.16 2,670.71 . 7,645.75 136,473.85 235.00 543.14 778.14 927.06 152.16 1,079.23 1,857.37 138,331.21 33,768.42 35,215.75 35,927.53 . . . 320.19 . . . 105,271.89 486.59 1,493.50 6,796.98 758.21 187.44 9,722.72 8,481.69 653.42 -76.26 35.45 2,243.14 1,614.03 10,861.19 1,172.81 1,600.89 2,707.48 6,834.00 7,792.92 5,719.50 2,795.34 3,666.39 . 0.00 0.00 3,761.88 772.39 5,269.57 . 722.59 233.26 0.00 31.72 279.44 225.00 40.00 58,636.72 757.87 12,511.66 333,993.20 13,147.49 347,140.69
Vale of Glamorgan 59,017.58 51,320.95 15,286.54 . 125,625.07 1,655.38 2,283.67 2,746.29 . 6,685.34 132,310.41 205.44 389.42 594.86 826.70 147.27 973.96 1,568.82 133,879.24 26,292.08 30,855.22 30,555.20 . . . 267.67 . . . 88,010.17 461.44 1,222.99 6,345.42 704.37 156.38 8,890.60 7,747.84 590.34 -63.53 60.34 2,053.58 1,690.71 9,662.49 1,006.56 1,771.69 2,473.22 6,242.71 6,940.71 5,204.28 2,584.69 2,945.07 . 0.00 0.00 3,324.98 688.00 4,872.35 . 591.14 165.24 0.00 29.17 255.26 225.00 40.00 53,058.73 167.44 9,284.47 301,293.75 9,486.33 310,780.08
Rhondda Cynon Taf 102,406.56 92,762.36 29,258.26 . 224,427.18 2,555.01 6,218.03 4,076.22 . 12,849.26 237,276.44 389.89 1,035.07 1,424.96 1,654.44 264.68 1,919.12 3,344.08 240,620.52 67,012.70 63,123.09 61,323.46 . . . 584.34 . . . 192,083.59 756.08 2,275.79 10,563.86 1,604.08 316.47 15,516.28 13,872.53 1,061.64 -121.98 0.00 3,728.97 2,619.77 17,409.02 3,154.03 3,500.64 4,428.32 11,177.59 13,143.79 10,000.01 4,670.84 6,042.90 . 0.00 52.86 5,959.78 1,277.45 8,060.91 . 1,206.85 429.57 2,429.97 54.73 457.05 225.00 40.00 100,512.66 4,223.50 20,724.71 588,010.84 23,831.38 611,842.22
Merthyr Tydfil 26,918.09 20,475.50 7,541.11 . 54,934.70 869.80 1,611.63 1,128.91 . 3,610.34 58,545.04 98.23 209.71 307.93 399.28 65.25 464.53 772.46 59,317.50 19,094.96 15,601.41 15,658.13 . . . 153.68 . . . 50,548.19 184.43 600.10 2,082.36 330.36 79.80 3,277.05 3,417.55 259.14 -33.68 0.00 907.94 652.14 4,204.78 307.85 843.02 1,090.93 2,753.64 3,273.26 2,507.95 1,152.54 1,630.92 . 0.00 41.46 1,525.89 321.41 2,063.77 . 314.04 107.87 0.00 18.88 112.60 225.00 40.00 24,168.76 2,145.63 5,504.12 148,491.40 5,186.18 153,677.59
Caerphilly 77,376.15 66,773.38 21,713.54 . 165,863.07 1,914.50 4,312.83 2,910.32 . 9,137.65 175,000.72 289.02 855.77 1,144.79 1,176.22 195.27 1,371.49 2,516.28 177,517.00 50,162.37 44,177.37 45,275.14 . . . 426.11 . . . 140,080.99 571.27 2,101.50 8,017.89 1,289.11 256.45 12,236.22 10,222.53 781.94 -102.00 0.00 2,765.53 1,878.73 12,761.09 1,889.50 2,752.18 3,263.18 8,236.66 9,792.34 7,355.39 3,400.32 4,340.78 . 0.00 0.00 4,606.85 903.08 5,927.04 . 891.65 291.70 0.00 37.73 336.79 225.00 40.00 71,998.71 2,465.64 12,939.18 427,797.06 19,472.00 447,269.07
Blaenau Gwent 28,683.30 20,852.22 8,191.26 . 57,726.78 812.38 1,882.91 1,128.74 . 3,824.03 61,550.81 115.47 344.11 459.58 431.52 68.76 500.28 959.87 62,510.68 21,221.07 19,948.98 18,313.97 . . . 181.55 . . . 59,705.56 220.03 985.89 3,129.35 489.16 121.84 4,946.26 3,889.47 300.28 -42.24 0.00 1,052.01 696.83 4,799.33 981.84 1,063.23 1,241.58 3,133.89 3,843.55 2,859.03 1,374.61 2,546.41 . 0.00 32.13 1,992.27 405.34 2,270.59 . 375.02 153.75 138.18 20.66 128.14 225.00 40.00 29,463.25 2,625.41 7,962.28 171,231.07 7,129.74 178,360.81
Torfaen 40,207.59 35,796.33 11,382.51 . 87,386.43 1,102.43 2,127.50 1,550.66 . 4,780.59 92,167.02 153.20 325.15 478.35 610.56 102.69 713.25 1,191.60 93,358.61 26,086.38 24,650.38 23,598.47 . . . 226.87 . . . 74,602.11 308.06 1,038.98 3,420.87 376.78 121.36 5,266.06 5,389.57 411.65 -54.97 0.00 1,408.03 989.84 6,596.36 683.02 1,114.51 1,720.43 4,342.57 5,015.45 3,852.33 1,808.23 2,602.33 . 0.00 32.13 2,299.02 501.27 3,129.27 . 482.46 176.95 0.00 41.72 177.57 225.00 40.00 37,377.59 452.04 8,561.01 225,184.55 8,586.83 233,771.38
Monmouthshire 35,400.66 26,539.41 9,676.66 . 71,616.73 1,624.78 1,480.49 2,990.77 . 6,096.03 77,712.76 143.71 524.23 667.94 507.69 86.87 594.56 1,262.51 78,975.27 13,348.96 24,073.74 20,767.02 . . . 177.60 . . . 58,407.33 368.54 880.94 5,283.15 682.65 102.25 7,317.53 5,449.12 429.16 -57.00 0.00 1,473.42 1,229.04 7,526.04 1,080.85 813.39 1,739.44 4,390.55 4,867.22 3,355.05 1,850.08 2,315.19 . 110.38 116.08 2,239.94 508.07 3,378.64 . 420.33 101.20 0.00 18.18 179.53 225.00 40.00 38,130.23 0.43 5,992.44 194,451.87 7,492.05 201,943.92
Newport 73,160.95 61,465.90 19,096.16 . 153,723.02 1,972.41 3,966.55 2,984.04 . 8,923.00 162,646.02 259.45 370.73 630.18 1,092.20 181.00 1,273.20 1,903.38 164,549.40 46,653.45 35,084.03 40,344.71 . . . 372.60 . . . 122,494.79 455.02 1,570.20 6,201.85 628.53 192.15 9,047.75 9,373.76 699.38 -78.82 0.00 2,478.44 1,714.13 11,545.85 2,498.15 1,469.40 2,992.24 7,552.77 8,651.92 6,627.20 2,991.77 4,929.45 . 912.52 0.00 3,941.91 816.50 5,683.12 . 812.60 225.37 0.00 51.67 308.83 225.00 40.00 66,740.57 715.57 10,453.79 383,684.47 18,321.55 402,006.02
Cardiff 148,106.42 126,346.95 38,633.35 . 313,086.71 3,709.11 8,943.52 5,844.97 . 18,497.60 331,584.32 597.46 574.81 1,172.27 3,015.79 369.75 3,385.55 4,557.82 336,142.13 100,613.88 69,680.98 96,519.67 . . . 814.33 . . . 267,668.86 922.51 3,255.84 14,215.07 882.08 393.87 19,669.37 21,595.93 1,657.80 -139.55 36.20 5,551.16 4,148.56 27,115.53 5,699.62 3,032.22 6,893.74 17,400.61 19,266.33 14,245.30 7,002.45 13,279.93 . 168.48 0.00 9,022.79 1,876.65 13,883.10 . 1,830.95 529.73 4,546.40 103.56 711.50 225.00 40.00 157,376.59 1,511.14 28,324.66 833,000.19 28,218.85 861,219.04
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