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Welsh Government
Data Provider: Welsh Government National Statistics Capital outturn expenditure, by authority (£ thousand)
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Click here to sort2013-14Click here to sort2014-15Click here to sort2015-16Increase mainly due to the housing revenue account subsidy buyout in 2015-16.Click here to sort2016-17Click here to sort2017-18Click here to sort2018-19Click here to sort2019-20Click here to sort2020-21Click here to sort2021-22Click here to sort2022-23
[Collapse]Total Wales1,040,5871,015,2132,009,5671,113,2141,174,1581,230,7171,245,5561,323,9251,474,7461,571,149
Total Wales[Collapse]Total Unitary Authorities984,641965,9531,951,0461,067,7621,121,0461,181,1841,192,0931,249,6801,399,8431,492,634
Total Unitary AuthoritiesIsle of Anglesey24,10521,28843,97636,64029,35530,67730,01533,12833,45740,690
Gwynedd41,46132,41735,53429,30923,39822,80829,06927,66737,05437,131
Conwy38,63027,96619,42630,47821,30223,47932,66726,83342,74749,719
Denbighshire42,00335,66288,56242,96447,60461,94836,99547,24751,25961,303
Flintshire38,05840,401140,30163,49357,38166,42363,01362,91567,90755,013
Wrexham45,14454,847219,45384,20867,89558,00478,78064,29588,47278,088
Powys38,83638,633109,40838,40461,62776,97162,36263,20272,59465,543
Ceredigion16,78325,36832,51417,49710,14215,33914,50014,63617,84325,908
Pembrokeshire28,52534,600113,98752,58974,72551,72542,14051,86779,91775,521
Carmarthenshire73,41299,945163,79866,10166,42666,32076,41484,81982,740100,197
Swansea84,02891,751162,676101,73686,21496,510126,559182,565145,159122,184
Neath Port Talbot53,71857,80662,99953,75858,96343,39539,13258,76970,62444,097
Bridgend37,79628,46226,29918,39936,58427,61422,82223,46129,74129,230
Vale of Glamorgan64,87057,988108,34450,03444,36143,38253,14478,36066,41180,791
Rhondda Cynon Taf67,49871,52766,87783,764101,760121,149121,284102,320105,892135,095
Merthyr Tydfil22,43830,74626,20115,56812,0219,94115,60927,61631,39138,477
Caerphilly53,14443,154136,98167,30770,33178,62576,26051,93347,79261,991
Blaenau Gwent41,60734,05128,8819,8108,69313,98315,47217,61015,26647,848
Torfaen12,47213,90426,88224,72922,09730,78234,77419,86218,24620,358
Monmouthshire20,43314,25618,84540,02346,77670,31123,41718,70625,21045,671
Newport34,16328,66629,80032,81535,12729,33533,24826,16053,58461,571
Cardiff105,51982,514289,302108,136138,264142,464164,417165,710216,538216,208
[Collapse]Total Police39,94233,72838,33833,65239,51739,15538,23658,71460,88555,407
Total PoliceDyfed Powys Police3,6543,0232,9214,2184,6824,3675,1246,2409,13920,159
Gwent Police3,3523,0582,4912,2391,7346,90110,05315,96917,2857,464
North Wales Police7,6214,7724,9478,18118,42211,2736,3745,2584,2406,890
South Wales Police25,31522,87527,97919,01414,67916,61416,68531,24730,22120,894
[Collapse]Total Fire Authorities13,71514,31019,0029,01512,0848,90812,53411,68210,75519,850
Total Fire AuthoritiesMid and West Wales Fire Authority3,7912,8303,8813,6004,1212,3845,1218,0957,1368,626
North Wales Fire Authority3,9456,6549,9682,9423,7291,85777501,1753,366
South Wales Fire Authority5,9794,8265,1532,4734,2344,6676,6383,5872,4447,858
[Collapse]Total National Park Authorities2,2891,2231,1812,7851,5111,4692,6933,8493,2633,258
Total National Park AuthoritiesBannau Brycheiniog NPA972161334253926826115519811,120
Pembrokeshire Coast NPA608507147671743906931,520668465
Eryri NPA1,5845009012,2939453971,3891,7781,6141,673

Metadata

Title

Capital outturn expenditure

Last update

October 2023 October 2023

Next update

October 2024

Publishing organisation

Welsh Government

Source 1

Capital outturn (COR) 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 capital outturn survey. Data are available on 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 1996-97 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, capital outturn expenditure receipts