Total SSA Total SSA
Current SSA Current SSA Debt financing SSA
Education Education Personal Social Services Personal Social Services Transport Transport Fire 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 Implementation of the Performance and Improvement Framework Concessionary fares Street lighting Road maintenance Public transport revenue support Road safety education and safe routes Fire service Fire and Rescue services pension Fire Pay 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 Flood and Coastal Erosion Risk Management Homelessness - No One Left Approach Homelessness - Discretionary Homelessness Prevention Homelessness - Strategic Posts 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 Teachers' Pensions 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 Authorities1,387,272.52 1,183,697.12 398,107.45 31,138.00 60,706 3,060,921.08 48,978.56 91,529.47 87,955.08 . 228,463.11 3,289,384.20 5,060.97 13,883.81 18,944.77 23,170.72 374.73 23,545.44 42,490.22 3,331,874.41 844,676.63 939,843.97 853,706.79 . . . 6,672.62 . . . . 2,644,900.01 7,184.02 44,425.85 156,730.10 20,856.71 4,213.61 233,410.29 206,835.06 3,105.00 900 210,840.06 8,095.23 1,033.85 3,010.78 48,082.15 38,182.63 255,083.83 36,875.61 27,105.71 55,884.70 141,045.44 175,800.12 109,442.88 61,394.30 123,330.32 . 1,523.41 3,637.53 78,643.36 16,834.85 129,205.41 . 16,809.47 4,770.00 13,300.49 800.00 4,950.00 15,000 5,000 1,320 1,376,162.07 22,000.00 244,000.00 8,063,186.85 279,798.91 8,342,985.76
Total Unitary Authorities Isle of Anglesey 32,030.72 24,722.42 8,891.07 689.52 1,344 67,678.00 1,465.86 2,818.94 2,928.09 . 7,212.89 74,890.89 110.64 474.30 584.93 456.36 8.55 464.91 1,049.84 75,940.73 16,685.45 23,904.19 17,772.84 . . . 147.61 . . . . 58,510.09 189.18 1,107.13 4,648.80 737.59 93.67 6,776.37 4,529.07 67.99 20 4,616.77 178.52 26.31 202.22 1,320.29 975.34 7,186.73 926.48 591.11 1,223.71 3,088.47 3,989.53 2,510.21 1,454.68 2,363.85 . 4.60 0.00 1,853.14 385.19 3,094.64 . 399.42 102.20 0.00 16.24 225.00 291 97 26 32,531.43 508.25 4,857.79 183,741.42 6,104.36 189,845.78
Gwynedd 53,108.72 45,759.92 14,437.83 1,189.58 2,319 116,815.23 2,744.54 4,267.95 5,729.20 . 12,741.69 129,556.92 188.06 798.27 986.33 842.92 14.79 857.71 1,844.04 131,400.96 26,274.55 41,696.78 31,767.10 . . . 252.26 . . . . 99,990.69 289.34 2,008.23 10,395.73 1,199.28 173.84 14,066.42 7,789.51 116.94 34 7,940.34 309.85 41.21 515.53 1,857.67 1,505.58 15,195.80 1,515.37 857.12 2,104.64 5,311.84 6,727.38 4,414.33 2,513.27 4,064.77 . 134.04 1,088.60 3,859.17 798.29 6,578.63 . 728.61 149.15 117.82 31.95 225.00 492 164 43 61,345.31 493.83 7,695.92 322,933.47 11,943.66 334,877.13
Conwy 46,236.15 40,069.56 13,738.74 1,048.27 2,044 103,136.40 2,192.24 2,844.76 3,812.51 . 8,849.51 111,985.90 186.53 637.90 824.43 715.94 12.77 728.71 1,553.15 113,539.05 26,507.78 44,175.28 29,133.13 . . . 252.46 . . . . 100,068.64 320.66 1,863.21 6,714.22 1,008.85 180.94 10,087.88 7,478.19 112.26 33 7,622.99 298.22 46.82 603.84 1,763.60 1,435.06 8,562.58 1,423.67 926.88 2,020.53 5,099.54 6,522.83 3,985.03 2,379.38 4,575.38 . 47.90 323.33 3,622.90 731.77 5,866.00 . 650.08 176.79 0.00 24.49 225.00 563 188 50 52,112.32 174.11 9,441.50 293,046.50 14,712.06 307,758.56
Denbighshire 45,704.27 43,501.50 12,693.62 1,068.42 2,083 105,050.77 1,951.32 2,863.56 3,388.53 . 8,203.41 113,254.19 158.56 416.65 575.21 690.02 12.88 702.90 1,278.11 114,532.29 27,253.35 35,070.83 26,181.52 . . . 223.85 . . . . 88,729.55 249.09 1,307.70 6,249.71 695.24 116.01 8,617.77 6,350.41 95.33 28 6,473.38 248.13 39.18 240.62 1,470.11 1,197.09 8,404.26 1,187.69 737.92 1,715.82 4,330.49 5,517.23 3,689.01 1,914.91 3,766.29 . 0.00 0.00 2,600.84 576.48 4,635.92 . 553.62 162.49 109.47 31.70 225.00 454 151 40 43,999.31 168.52 8,733.86 271,254.68 15,684.76 286,939.44
Flintshire 68,296.69 59,039.11 20,066.41 1,544.90 3,012 151,959.01 1,917.18 3,355.34 3,369.22 . 8,641.74 160,600.75 242.68 775.91 1,018.60 1,054.40 18.29 1,072.69 2,091.28 162,692.03 33,795.98 40,521.32 39,959.87 . . . 289.03 . . . . 114,566.20 359.37 2,323.04 7,339.49 1,183.74 211.83 11,417.47 10,184.35 152.89 44 10,381.55 398.17 48.45 70.65 2,368.46 1,730.49 11,473.84 1,901.24 1,395.58 2,751.70 6,944.93 8,582.14 5,099.21 2,975.13 4,877.83 . 0.00 0.00 3,839.37 754.41 6,205.72 . 761.64 188.58 5,620.26 30.67 225.00 590 197 52 69,082.50 225.09 9,907.37 378,272.22 11,265.35 389,537.57
Wrexham 60,808.27 46,566.70 17,390.77 1,309.72 2,553 128,628.86 1,992.13 3,672.95 3,225.88 . 8,890.97 137,519.83 215.70 694.36 910.06 975.36 15.68 991.04 1,901.10 139,420.93 37,891.19 38,147.80 36,012.39 . . . 283.40 . . . . 112,334.78 299.33 1,478.39 5,701.14 980.55 169.18 8,628.58 8,899.11 133.59 39 9,071.43 345.38 43.61 0.00 2,061.12 1,606.95 10,054.85 1,117.13 1,134.17 2,404.45 6,068.50 7,596.34 4,565.68 2,575.86 4,661.89 . 0.00 0.00 3,076.91 652.28 5,105.47 . 686.08 203.60 0.00 34.47 225.00 567 189 50 55,025.14 321.70 9,961.74 334,764.30 10,485.08 345,249.38
Powys 57,284.57 45,001.08 15,347.64 1,236.39 2,410 121,280.11 4,232.87 3,366.26 8,806.36 . 16,405.49 137,685.60 207.96 842.84 1,050.79 780.91 15.72 796.63 1,847.42 139,533.03 24,124.64 48,675.04 35,182.39 . . . 273.11 . . . . 108,255.18 384.18 1,700.86 12,362.11 1,387.01 150.74 15,984.90 8,787.34 131.92 38 8,957.49 352.39 50.08 0.00 2,101.00 1,826.22 17,913.48 1,595.87 989.89 2,374.25 5,992.28 7,462.29 4,760.32 2,737.22 4,940.27 . 57.36 639.91 3,289.48 844.05 5,911.20 . 761.69 167.14 0.00 28.57 225.00 598 199 53 65,869.57 47.93 8,947.75 347,595.85 13,177.42 360,773.27
Ceredigion 30,404.43 24,908.92 7,672.12 662.59 1,292 64,939.85 2,484.09 2,648.65 5,377.63 . 10,510.37 75,450.22 115.82 436.62 552.44 560.00 8.63 568.63 1,121.07 76,571.29 14,624.87 25,649.24 19,804.77 . . . 151.95 . . . . 60,230.83 192.52 757.31 6,054.79 690.10 94.32 7,789.04 4,774.77 71.68 21 4,867.23 194.91 24.60 330.72 1,131.64 1,026.92 8,253.45 846.48 639.54 1,290.09 3,256.02 4,047.19 2,599.08 1,495.65 2,830.22 . 12.94 0.00 1,999.76 463.39 3,449.61 . 422.26 95.01 236.57 19.04 225.00 346 115 30 35,381.92 107.28 5,217.51 190,165.10 10,134.25 200,299.35
Pembrokeshire 54,546.58 44,484.45 15,647.87 1,203.14 2,346 118,227.66 2,388.30 3,753.69 4,480.15 . 10,622.14 128,849.80 199.35 810.29 1,009.64 838.75 14.71 853.46 1,863.10 130,712.90 31,704.37 40,290.36 31,633.96 . . . 262.10 . . . . 103,890.78 338.65 1,750.98 8,328.79 1,151.43 185.48 11,755.34 8,170.77 122.66 36 8,328.98 322.96 46.96 314.85 2,113.65 1,544.23 10,659.82 1,501.32 1,058.03 2,207.66 5,571.83 7,076.65 4,380.84 2,570.29 4,812.59 . 0.00 1,137.31 3,652.53 764.09 5,959.37 . 743.16 165.60 0.00 26.67 225.00 588 196 52 57,690.70 365.93 7,935.17 320,679.79 11,566.56 332,246.35
Carmarthenshire 85,761.88 72,059.62 24,109.06 1,909.09 3,722 187,561.58 3,043.62 5,516.18 5,759.47 . 14,319.27 201,880.85 301.57 1,027.02 1,328.59 1,301.22 23.00 1,324.23 2,652.81 204,533.66 45,431.85 64,401.47 50,045.62 . . . 404.37 . . . . 160,283.30 484.29 2,278.70 11,735.14 1,655.29 249.64 16,403.06 12,424.40 186.51 54 12,664.98 488.36 69.75 231.91 2,922.57 2,303.66 16,660.00 1,826.17 1,862.32 3,356.95 8,472.48 10,700.41 6,716.44 3,727.14 8,149.44 . 0.00 159.98 4,548.01 1,033.34 7,434.70 . 1,033.49 281.25 0.00 50.95 225.00 998 333 88 83,672.71 1,194.55 14,611.96 493,364.22 15,455.48 508,819.70
Swansea 104,512.17 91,973.68 29,108.53 2,366.83 4,614 232,575.52 2,765.24 6,442.42 4,601.42 . 13,809.08 246,384.59 402.12 776.44 1,178.56 1,886.77 28.05 1,914.82 3,093.38 249,477.97 65,582.02 74,940.36 67,904.65 . . . 527.15 . . . . 208,954.18 528.61 3,226.37 9,399.62 1,245.64 314.22 14,714.45 16,127.81 242.11 70 16,440.09 634.93 78.33 202.22 3,658.35 3,150.11 17,507.55 3,798.48 1,883.81 4,357.57 10,997.91 13,636.24 8,346.92 4,798.89 10,292.66 . 0.00 0.00 5,780.47 1,241.94 9,563.06 . 1,288.33 388.32 101.82 66.70 225.00 1,258 419 111 103,788.00 969.38 19,458.31 613,802.39 19,320.86 633,123.25
Neath Port Talbot 61,920.56 55,476.12 18,972.77 1,427.52 2,783 140,580.03 1,871.50 4,703.18 3,079.07 . 9,653.75 150,233.79 237.56 620.92 858.49 1,148.64 17.12 1,165.76 2,024.25 152,258.03 42,303.38 47,567.91 40,673.35 . . . 330.17 . . . . 130,874.82 326.68 2,182.36 5,832.61 960.57 205.23 9,507.45 9,340.25 140.22 41 9,521.11 365.91 49.22 74.23 2,164.75 1,575.92 10,999.65 921.88 1,482.14 2,523.64 6,369.32 8,179.91 5,105.75 2,785.30 6,316.80 . 0.00 0.00 3,427.51 740.91 5,274.52 . 773.09 284.51 0.00 30.53 225.00 773 258 68 60,768.95 2,358.76 15,285.65 380,574.77 11,699.43 392,274.19
Bridgend 62,978.51 54,942.43 18,270.44 1,427.70 2,783 140,402.49 1,792.16 4,184.75 3,134.36 . 9,111.26 149,513.75 234.04 587.17 821.21 1,030.94 17.02 1,047.96 1,869.17 151,382.91 37,798.28 40,495.04 39,266.49 . . . 297.33 . . . . 117,857.14 332.28 2,156.02 6,296.03 777.22 200.69 9,762.25 9,591.57 143.99 42 9,777.29 374.79 49.68 60.15 2,177.59 1,684.40 10,754.28 1,162.63 1,198.47 2,591.54 6,540.70 8,034.11 4,906.87 2,768.72 5,503.00 . 0.00 0.00 3,580.05 746.52 5,741.98 . 752.76 228.86 0.00 31.72 225.00 682 227 60 60,083.83 757.87 12,540.31 362,161.61 11,947.18 374,108.79
Vale of Glamorgan 61,648.56 54,403.69 17,364.56 1,399.37 2,728 137,544.38 1,850.61 2,858.55 3,292.40 . 8,001.56 145,545.93 205.23 423.99 629.22 935.86 16.54 952.39 1,581.61 147,127.54 29,429.73 35,192.00 33,555.72 . . . 248.31 . . . . 98,425.76 313.68 1,791.76 5,948.58 723.26 167.75 8,945.04 8,806.56 132.20 38 8,977.08 340.14 41.13 102.39 2,002.83 1,773.20 9,611.52 997.82 1,333.30 2,379.44 6,005.39 7,182.42 4,463.21 2,575.04 4,236.89 . 0.00 0.00 3,173.65 671.88 5,333.05 . 616.85 165.43 0.00 29.17 225.00 524 175 46 54,003.96 167.44 9,292.90 326,939.73 8,548.20 335,487.93
Rhondda Cynon Taf 107,632.64 98,306.06 32,887.35 2,499.83 4,874 246,199.50 2,836.42 7,783.31 4,798.02 . 15,417.75 261,617.25 389.87 1,116.17 1,506.03 1,831.64 29.79 1,861.43 3,367.46 264,984.71 75,009.86 72,350.36 67,366.01 . . . 543.09 . . . . 215,269.32 514.37 3,339.49 9,974.40 1,647.12 339.06 15,814.45 15,764.13 236.65 69 16,069.37 612.15 79.51 0.00 3,637.01 2,774.62 17,313.18 3,126.65 2,639.74 4,259.30 10,749.91 13,602.66 8,613.86 4,634.41 8,615.98 . 0.00 55.50 5,696.25 1,240.50 8,843.65 . 1,259.34 431.58 2,429.97 54.73 225.00 1,042 347 92 102,376.13 4,223.50 20,668.60 639,406.09 21,633.12 661,039.21
Merthyr Tydfil 28,470.12 21,941.22 8,487.12 617.65 1,204 60,720.29 969.08 2,017.33 1,350.72 . 4,337.13 65,057.41 97.05 223.16 320.21 442.65 7.40 450.06 770.27 65,827.68 21,373.72 17,834.87 16,989.18 . . . 142.14 . . . . 56,339.90 124.11 878.10 1,924.77 337.76 84.94 3,349.68 3,829.82 57.49 17 3,903.97 146.96 20.42 0.00 873.79 680.61 4,126.91 305.18 624.25 1,034.78 2,611.64 3,352.64 2,165.31 1,136.85 2,446.37 . 0.00 43.53 1,447.91 308.87 2,242.52 . 326.93 106.58 0.00 18.88 225.00 298 99 26 24,669.85 2,145.63 5,479.43 161,716.15 4,667.52 166,383.67
Caerphilly 81,221.33 70,538.71 24,366.29 1,845.02 3,597 181,568.37 2,124.18 5,398.51 3,430.23 . 10,952.93 192,521.30 288.01 912.99 1,201.00 1,300.68 21.93 1,322.61 2,523.61 195,044.91 56,148.65 50,509.59 49,503.36 . . . 394.96 . . . . 156,556.57 387.16 3,019.46 7,474.16 1,321.49 273.83 12,476.10 11,532.46 173.12 50 11,755.76 447.13 60.52 0.00 2,679.00 1,973.68 12,605.42 1,873.10 2,054.18 3,115.95 7,864.24 10,100.04 6,320.32 3,366.35 6,553.66 . 0.00 0.00 4,387.21 872.05 6,470.29 . 933.81 295.31 0.00 37.73 225.00 806 269 71 73,381.05 2,465.64 13,399.22 465,079.25 17,852.11 482,931.36
Blaenau Gwent 30,646.68 22,391.66 9,276.27 653.50 1,274 64,242.16 910.69 2,356.91 1,357.30 . 4,624.89 68,867.06 115.24 368.21 483.45 480.43 7.85 488.28 971.73 69,838.79 23,753.55 22,863.50 20,063.13 . . . 168.65 . . . . 66,848.83 149.63 1,443.39 2,885.27 501.84 130.24 5,110.36 4,402.59 66.09 19 4,487.84 171.69 25.40 0.00 1,022.31 739.78 4,755.29 973.32 792.72 1,189.54 3,002.23 3,979.18 2,469.03 1,358.62 2,676.33 . 0.00 33.74 1,898.42 385.08 2,480.28 . 392.81 152.40 138.18 20.66 225.00 326 109 29 29,344.69 2,625.41 7,817.22 186,073.15 6,417.19 192,490.34
Torfaen 42,559.03 37,883.65 12,845.33 976.92 1,905 96,169.53 1,234.17 2,663.07 1,863.16 . 5,760.40 101,929.92 152.85 347.50 500.35 680.48 11.59 692.07 1,192.42 103,122.35 29,199.48 28,159.79 25,811.74 . . . 210.36 . . . . 83,381.37 209.02 1,520.95 3,216.63 386.31 129.73 5,462.65 6,106.15 91.67 27 6,224.38 235.91 30.66 0.00 1,369.25 1,055.75 6,541.22 677.09 835.61 1,649.82 4,163.92 5,188.04 3,326.04 1,793.34 3,823.51 . 0.00 33.74 2,196.10 485.59 3,433.01 . 505.47 174.93 0.00 41.72 225.00 465 155 41 38,446.33 452.04 8,262.71 245,351.83 7,769.80 253,121.62
Monmouthshire 37,247.95 28,197.65 10,948.21 801.50 1,563 78,757.91 1,818.31 1,853.17 3,532.71 . 7,204.19 85,962.09 143.22 566.36 709.59 557.63 9.82 567.45 1,277.03 87,239.13 14,942.00 27,621.41 22,688.98 . . . 165.04 . . . . 65,417.43 251.48 1,222.36 4,895.61 700.70 109.47 7,179.62 6,181.51 92.80 27 6,301.21 246.45 31.06 0.00 1,434.77 1,301.80 7,474.71 1,071.46 608.93 1,670.18 4,215.31 5,030.43 2,880.81 1,838.69 3,169.80 . 116.68 121.89 2,136.56 492.55 3,697.59 . 439.01 101.21 0.00 18.18 225.00 385 128 34 38,870.53 0.43 5,964.16 210,972.50 6,802.48 217,774.98
Newport 78,679.42 65,606.20 21,825.71 1,743.71 3,400 171,254.54 2,238.34 4,965.07 3,573.71 . 10,777.11 182,031.65 259.92 397.64 657.56 1,218.60 20.68 1,239.28 1,896.84 183,928.49 52,220.99 39,984.88 44,453.16 . . . 345.64 . . . . 137,004.66 309.60 2,299.60 5,802.43 646.38 206.23 9,264.24 10,695.22 160.56 47 10,902.32 403.43 45.44 0.00 2,423.19 1,826.92 11,526.01 2,476.46 1,109.76 2,889.74 7,293.31 8,993.69 5,753.54 2,982.89 7,044.89 . 970.68 0.00 3,791.86 796.94 6,290.01 . 852.63 223.60 0.00 51.67 225.00 854 285 75 69,185.00 715.57 10,714.40 421,714.68 16,908.92 438,623.60
Cardiff 155,573.29 135,922.77 43,759.72 3,516.82 6,856 345,628.90 4,155.74 11,194.90 7,064.96 . 22,415.59 368,044.49 608.98 629.10 1,238.08 3,440.52 41.91 3,482.44 4,720.52 372,765.01 112,620.95 79,791.95 107,937.43 . . . 759.65 . . . . 301,109.97 630.78 4,770.43 13,550.07 919.32 426.57 20,297.18 25,069.08 376.34 109 25,554.50 978.85 85.54 61.43 5,529.20 4,494.30 27,503.27 5,650.14 2,350.23 6,773.41 17,095.16 20,298.78 12,371.09 7,011.67 17,607.91 . 179.22 0.00 8,785.26 1,848.73 15,594.20 . 1,928.42 525.45 4,546.40 103.56 225.00 2,101 700 185 164,532.83 1,511.14 27,806.53 913,577.15 25,703.13 939,280.28
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