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Welsh Government
Data Provider: Welsh Government National 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 Wales386,68737,390287,988389,81740,696125,489224,55375,2591,567,8783,2711,571,149
Total Wales[Collapse]Total Unitary Authorities386,68737,390287,988389,81740,281125,489221,71021,489,3633,2711,492,634
Total Unitary AuthoritiesIsle of Anglesey13,1204273,13611,8802,1031,6808,344040,690040,690
Gwynedd8,86464010,5855,0918671,4379,647037,131037,131
Conwy5,5953,7047,2371,1061,89369229,492049,719049,719
Denbighshire8,8423918,67422,4242,1795,81012,981261,303061,303
Flintshire7,8585,4585,64527,6601023,1535,137055,013055,013
Wrexham13,4102,6212,66152,1862,3952,7532,061078,088078,088
Powys19,0981,37515,43916,8025491,60510,676065,543065,543
Ceredigion9,9501,7576,1091,45898185,645025,908025,908
Pembrokeshire13,0881,02510,12118,9161,43911,15919,772075,521075,521
Carmarthenshire18,4341,02521,50429,8052,39822,3904,6410100,1970100,197
Swansea16,4371,21018,79645,3582,71628,1689,4990122,1840122,184
Neath Port Talbot10,6161,46111,1664,0582026,7189,874044,097044,097
Bridgend4,9592,8208,8422,3083,0811,7745,446029,230029,230
Vale of Glamorgan34,2327687,56823,2391,3032,47211,209080,791080,791
Rhondda Cynon Taf53,2692,30941,77710,1249,5321,66016,4250135,0950135,095
Merthyr Tydfil13,5546975,6913,5133,0613,1408,821038,477038,477
Caerphilly12,1651,07511,89925,11847335810,903061,991061,991
Blaenau Gwent7,5112,15131,6058499966944,042047,848047,848
Torfaen4,74508,2861,7811,2853,542719020,358020,358
Monmouthshire14,8605,0337,8171,60639752212,166042,4013,27145,671
Newport35,24344010,5331,7071041,10112,442061,571061,571
Cardiff60,8361,00432,89682,8282,22524,65311,7660216,2080216,208
[Collapse]Total Police000000055,40755,407055,407
Total PoliceDyfed Powys Police000000020,15920,159020,159
Gwent Police00000007,4647,46407,464
North Wales Police00000006,8906,89006,890
South Wales Police000000020,89420,894020,894
[Collapse]Total Fire Authorities000000019,85019,850019,850
Total Fire AuthoritiesMid and West Wales Fire Authority00000008,6268,62608,626
North Wales Fire Authority00000003,3663,36603,366
South Wales Fire Authority00000007,8587,85807,858
[Collapse]Total National Park Authorities000041502,84303,25803,258
Total National Park AuthoritiesBannau Brycheiniog NPA0000001,12001,12001,120
Pembrokeshire Coast NPA00000046504650465
Eryri NPA000041501,25801,67301,673

Metadata

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.

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

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