Detailed summary of revenue outturn expenditure by authority and service

View options

Filters

Data description ( of 1 selected1 selectable options)

Year ( of 23 selected23 selectable options)

Service ( of 120 selected120 selectable options)

Column ( of 3 selected3 selectable options)

Authority ( of 37 selected37 selectable options)


Data valuesData descriptionYearServiceColumnAuthority
40,073.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureIsle of Anglesey
68,360.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureGwynedd
62,565.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureConwy
53,731.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureDenbighshire
79,011.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureFlintshire
68,733.800£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureWrexham
81,787.870£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditurePowys
46,385.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureCeredigion
71,554.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditurePembrokeshire
106,160.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureCarmarthenshire
129,403.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureSwansea
89,412.610£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureNeath Port Talbot
80,451.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureBridgend
68,617.550£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureVale of Glamorgan
157,232.620£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureRhondda Cynon Taf
38,514.060£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureMerthyr Tydfil
107,368.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureCaerphilly
44,966.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureBlaenau Gwent
57,811.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureTorfaen
46,060.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureMonmouthshire
90,171.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureNewport
180,231.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureCardiff
1,768,598.530£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureTotal Unitary Authorities
1,768,598.530£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Gross expenditureTotal Wales
-2,047.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeIsle of Anglesey
-4,474.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeGwynedd
-5,605.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeConwy
-2,246.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeDenbighshire
-1,307.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeFlintshire
-5,620.400£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeWrexham
-4,758.050£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomePowys
-2,999.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeCeredigion
-3,329.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomePembrokeshire
-4,407.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeCarmarthenshire
-12,361.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeSwansea
-10,275.500£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeNeath Port Talbot
-7,145.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeBridgend
-4,398.170£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeVale of Glamorgan
-9,941.640£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeRhondda Cynon Taf
-1,646.480£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeMerthyr Tydfil
-7,232.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeCaerphilly
-2,417.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeBlaenau Gwent
-4,311.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeTorfaen
-3,425.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeMonmouthshire
-9,563.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeNewport
-12,280.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeCardiff
-121,788.260£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeTotal Unitary Authorities
-121,788.260£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Total incomeTotal Wales
38,026.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureIsle of Anglesey
63,886.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureGwynedd
56,960.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureConwy
51,485.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureDenbighshire
77,704.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureFlintshire
63,113.400£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureWrexham
77,029.810£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditurePowys
43,386.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureCeredigion
68,225.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditurePembrokeshire
101,753.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureCarmarthenshire
117,042.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureSwansea
79,137.100£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureNeath Port Talbot
73,306.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureBridgend
64,219.370£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureVale of Glamorgan
147,290.980£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureRhondda Cynon Taf
36,867.580£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureMerthyr Tydfil
100,136.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureCaerphilly
42,549.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureBlaenau Gwent
53,500.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureTorfaen
42,635.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureMonmouthshire
80,608.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureNewport
167,951.000£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureCardiff
1,646,810.270£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureTotal Unitary Authorities
1,646,810.270£ thousand2002-03Schools expenditure (including delegated and non-delegated funding)Net (current) expenditureTotal Wales
2,018.000£ thousand2002-03Non-school expenditureGross expenditureIsle of Anglesey
3,710.000£ thousand2002-03Non-school expenditureGross expenditureGwynedd
2,957.000£ thousand2002-03Non-school expenditureGross expenditureConwy
2,218.000£ thousand2002-03Non-school expenditureGross expenditureDenbighshire
3,846.000£ thousand2002-03Non-school expenditureGross expenditureFlintshire
5,271.200£ thousand2002-03Non-school expenditureGross expenditureWrexham
4,613.120£ thousand2002-03Non-school expenditureGross expenditurePowys
2,038.000£ thousand2002-03Non-school expenditureGross expenditureCeredigion
4,531.000£ thousand2002-03Non-school expenditureGross expenditurePembrokeshire
5,228.000£ thousand2002-03Non-school expenditureGross expenditureCarmarthenshire
9,981.000£ thousand2002-03Non-school expenditureGross expenditureSwansea
7,417.620£ thousand2002-03Non-school expenditureGross expenditureNeath Port Talbot
4,836.000£ thousand2002-03Non-school expenditureGross expenditureBridgend
3,785.560£ thousand2002-03Non-school expenditureGross expenditureVale of Glamorgan
7,199.570£ thousand2002-03Non-school expenditureGross expenditureRhondda Cynon Taf
2,331.240£ thousand2002-03Non-school expenditureGross expenditureMerthyr Tydfil
6,195.000£ thousand2002-03Non-school expenditureGross expenditureCaerphilly
2,602.000£ thousand2002-03Non-school expenditureGross expenditureBlaenau Gwent
5,361.000£ thousand2002-03Non-school expenditureGross expenditureTorfaen
4,287.000£ thousand2002-03Non-school expenditureGross expenditureMonmouthshire
5,218.000£ thousand2002-03Non-school expenditureGross expenditureNewport
16,736.000£ thousand2002-03Non-school expenditureGross expenditureCardiff
112,380.320£ thousand2002-03Non-school expenditureGross expenditureTotal Unitary Authorities
112,380.320£ thousand2002-03Non-school expenditureGross expenditureTotal Wales
-9.000£ thousand2002-03Non-school expenditureTotal incomeIsle of Anglesey
-109.000£ thousand2002-03Non-school expenditureTotal incomeGwynedd
-55.000£ thousand2002-03Non-school expenditureTotal incomeConwy
-170.000£ thousand2002-03Non-school expenditureTotal incomeDenbighshire
Showing 1 to 100 of 168,099 rows
Page 1 of 1681

Main information

Most recent update
16 October 2025
Next update expected
October 2026
Designation
Accredited official statistics
Data provider
Local Authorities
Data source
Revenue outturn (RO) data collection
Time period covered
April 2002 to March 2025

Data notes

Overview

Summary of dataset and variables

Revenue outturn expenditure data analyses the revenue expenditure that Welsh local authorities actually spent in previous financial years.

Data collection or calculation

The data requested and provided by local authorities, fire, police and national parks are required under legislation.

Statistical quality

The collection is a 100% survey and as such no estimation of the figures is calculated, and hence there is no sampling error.

Published by

Organisation
Welsh Government
Contact email
stats.finance@gov.wales

Select the filtered or whole dataset to download

Select download format

Contains only the dataset
Contains only the dataset
Contains only the dataset

Select number formatting

This includes rounding to decimal places and commas to separate thousands
This includes rounding to decimal places and commas to separate thousands

Select language