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Data Provider: Welsh Government National Statistics Capital outturn expenditure, by service (£ thousand)
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[Collapse]Total capital expenditure/receipts934,126997,6631,036,2621,088,0561,040,5871,015,2132,009,5671,113,2141,174,1581,230,717
Total capital expenditure/receipts[Collapse]Total all services932,218993,0581,027,2151,085,0491,033,7561,005,0621,086,0941,111,9971,173,0781,227,953
Total all services[Expand]Total education215,542233,276260,584267,384274,032245,592335,023374,541429,880331,300
[Expand]Personal social services21,89722,32618,77722,94817,68022,92012,58314,74917,01426,271
[Expand]Total transport203,963210,947206,930231,510175,142168,071119,743129,292142,408196,022
[Expand]Total housing217,445210,084230,148216,368223,592260,290316,476330,462318,273336,702
[Expand]General administration47,41150,61942,58063,37547,70741,90636,31138,00435,77044,376
[Expand]Planning and development56,52073,90394,657109,165123,678103,32892,67073,08443,83975,591
[Expand]Total other local services124,854138,743135,678140,426118,268114,916115,947109,198134,293169,627
[Expand]Total law, order and protective services44,58553,16137,86133,87253,65748,03857,34042,66751,60148,063
[Expand]Other transactions1,9084,6059,0463,0076,83210,151923,4731,2171,0802,764


Capital outturn expenditure

Last update
October 2019 October 2019

Next update
October 2020

Publishing organisation
Welsh Government

Source 1
Capital outturn (COR) data collection, Welsh Government

Contact email

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

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

Data reference periods
Data are shown for each financial year from 1996-97 onwards.

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 outturn expenditure receipts