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Welsh Government
Data Provider: Welsh Government National Statistics Capital outturn expenditure, by service and economic category (£ thousand)
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[Collapse]Total expenditureClick here to sortTotal expenditure
[Expand]Click here to sortTotal expenditure on fixed assets[Expand]Click here to sortCapital grants[Expand]Click here to sortCapital advances[Expand]Click here to sortCredit cover for credit arrangements (including leases)[Expand]Click here to sortIntangible fixed assets
[Collapse]Total capital expenditure/receipts.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable1,913,859
Total capital expenditure/receipts[Collapse]Total all services1,783,568117,5262,744.The data item is not applicable5,1781,909,016
Total all services[Expand]Total education500,1008,6440.The data item is not applicable392509,136
[Expand]Personal 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.35,0003,5080.The data item is not applicable038,509
[Expand]Total transport282,8068,6560.The data item is not applicable1291,462
[Expand]Total housing416,71255,5421,120.The data item is not applicable216473,589
[Expand]General administrationExpenditure on an authority’s own properties, transportation, equipment and material generally, which can not properly be set against some other specific service.49,5781,6900.The data item is not applicable2,81354,081
[Expand]Planning 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.129,73323,0671,433.The data item is not applicable0154,233
[Expand]Total other local services306,26415,322192.The data item is not applicable571322,349
[Expand]Total law, order and protective services63,3741,0980.The data item is not applicable1,18565,657
[Expand]Other transactionsIncrease mainly due to the housing revenue account subsidy buyout in 2015-16..The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable4,843

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

Keywords

Local Government Finance, capital outturn expenditure receipts

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.

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


Statistical quality

See weblinks