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Welsh Government
Data Provider: Welsh Government Accredited Official Statistics Capital outturn expenditure, by authority and service (£ thousand)
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[Collapse]Total capital expenditure/receiptsClick here to sortTotal capital expenditure/receipts
[Collapse]Total all servicesClick here to sortTotal all services[Expand]Click here to sortOther transactionsIncrease mainly due to the housing revenue account subsidy buyout in 2015-16.
[Expand]Click here to sortTotal education[Expand]Click here to sortPersonal social servicesExpenditure and receipts on sheltered employment and workshops. Excludes port health. Where premises are provided for both educational and personal social services for children under five, only the expenditure/receipts attributable to personal social services are included.[Expand]Click here to sortTotal transport[Expand]Click here to sortTotal housing[Expand]Click here to sortGeneral administrationExpenditure on an authority’s own properties, transportation, equipment and material generally, which can not properly be set against some other specific service.[Expand]Click here to sortPlanning and developmentExpenditure on planning departments’ payments on development control, building regulations and planning implementation; direct expenditure on conservation, environmental improvements, conversion and commercial development; gypsy sites; advances and grants for industrial and commercial enterprises and industrial development; and tourism. Excludes expenditure in respect of industrial trading estates.[Expand]Click here to sortTotal other local services[Expand]Click here to sortTotal law, order and protective services
[Collapse]Total Wales509,13638,509291,462473,58954,081154,233322,34965,6571,909,0164,8431,913,859
Total Wales[Collapse]Total Unitary Authorities509,13638,509291,462473,58953,435154,233320,35501,840,7183,6211,844,339
Total Unitary AuthoritiesIsle of Anglesey13,0193414,24121,2563,0283,7114,978050,574050,574
Gwynedd14,4668305,3008,1559828,52018,658056,911056,911
Conwy6,7133,4978,1751,7762,0571,95120,310044,479044,479
Denbighshire10,4211,0538,04216,2701,3474,88554,625096,642096,642
Flintshire10,2535,0626,01526,8522,4582819,139069,808069,808
Wrexham7,3721,0763,56451,6709213,5734,878073,055073,055
Powys18,73969115,09618,7888797028,820063,716063,716
Ceredigion11,6911,5874,6481,7704561,61112,841034,604034,604
Pembrokeshire19,9564639,31525,6162,1374,69334,181096,361096,361
Carmarthenshire18,2652,58317,46737,0073,84748,1354,4920131,7960131,796
Swansea12,6351,59821,73843,6191,62736,84915,0530133,1190133,119
Neath Port Talbot8,8311,53611,6193,892492,57810,625039,129039,129
Bridgend8,2364766,4173,6085,8121,4745,790031,813031,813
Vale of Glamorgan24,7353868,98741,8323,3322,1377,211088,620088,620
Rhondda Cynon Taf67,7183,47255,09612,03612,2836,25113,0120169,8680169,868
Merthyr Tydfil25,0584526,7944,8022,0002,89514,338056,339056,339
Caerphilly21,5701,1297,50031,4471,4751,95717,150082,228082,228
Blaenau Gwent12,33160533,6809626676016,840055,686055,686
Torfaen11,85404,4141,8455274,109691023,440023,440
Monmouthshire30,1935,0947,5566,1622191,37110,960061,5553,62165,176
Newport39,8142,7879,0242,4524,1212,01119,404079,613079,613
Cardiff115,2653,79036,774111,7733,21014,19216,3590301,3630301,363
[Collapse]Total Police000000047,45047,450047,450
Total PoliceDyfed Powys Police00000007,4877,48707,487
Gwent Police000000010,13310,133010,133
North Wales Police00000004,9314,93104,931
South Wales Police000000024,89924,899024,899
[Collapse]Total Fire Authorities000000018,20718,207018,207
Total Fire AuthoritiesMid and West Wales Fire Authority00000009,1899,18909,189
North Wales Fire Authority00000002,1822,18202,182
South Wales Fire Authority00000006,8366,83606,836
[Collapse]Total National Park Authorities000064601,99402,6401,2223,862
Total National Park AuthoritiesBannau Brycheiniog NPA0000000001,2221,222
Pembrokeshire Coast NPA00000052905290529
Eryri NPA000064601,46502,11102,111

Metadata

Title

Capital outturn expenditure

Last update

October 2024 October 2024

Next update

October 2025

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

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


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.

Keywords

Local Government Finance, capital outturn expenditure receipts

Statistical quality

See weblinks