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Data Provider: Welsh Government National Statistics CHART: Capital Forecast, by service (£ thousand)
Chart corresponding to the data table
[Collapse]Authority 1[Filter]
Authority 2[Filter]
Area Code[Filter]
[Collapse]Row 1
[Collapse]Row 2
Row 3
Click here to sort2018-19Click here to sort2019-20
[Collapse]Total expenditure / receipts1,312,0551,545,188
Total expenditure / receipts[Collapse]Total all services1,312,0551,542,038
Total all services[Expand]Education338,091338,942
[Expand]Social services18,28019,614
[Expand]Roads and transport137,215168,555
[Expand]Total other services348,585492,136
[Expand]Total housing381,103435,275
[Expand]Law, order and protective services88,78087,516
[Expand]Acquisition / disposal of share and loan capital00
[Expand]Expenditure by virtue of a direction03,150


Capital forecast

Last update
June 2019 June 2019

Next update
June 2020

Publishing organisation
Welsh Government

Source 1
Capital forecast (CFR) data collection, Welsh Government

Contact email

National Statistics

Lowest level of geographical disaggregation
Local authorities

Geographical coverage
Local authorities

Languages covered
English only

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

General description
Capital spending by local authorities is mainly for buying, constructing or improving physical assets such as buildings (schools, houses, libraries and museums, police and fire stations, courts, etc.) land (for development, roads, playing fields) vehicles, plant and machinery including street lighting, road signs, etc.

Data collection and calculation
The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication

Data reference periods
Data are shown for the latest financial years.

Statistical quality
See weblinks

The associated statistical releases can be found via the links at the following webpage:
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:

Local Government Finance, capital forecast financing