Capital outturn financing, by source of funding (£ thousand)

Actions

Chart

None

Authority

Authority 1

Authority 2

Area Code

Measure1

Year

Row

Row 1

Row 2

Row 3

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

Total

1,040,588

1,015,214

2,009,568

1,113,214

1,174,158

1,230,717

1,245,556

1,323,926

1,474,746

1,571,149

1,913,858

Total

Capital grants and other contributions

464,075

403,438

418,795

340,907

372,487

432,209

493,424

720,772

859,159

844,966

945,871

Capital grants and other contributions

Grants from the National Assembly for Wales and other UK Government departments Includes all expenditure reimbursed by capital grants (general and specific) from the National Assembly and other central government departments. Where only part of the expenditure is reimbursed (e.g. if the grant rate is less than 100%) then include only that part of expenditure which is reimbursed by capital grant or other money provided.

Includes all expenditure reimbursed by capital grants (general and specific) from the National Assembly and other central government departments. Where only part of the expenditure is reimbursed (e.g. if the grant rate is less than 100%) then include only that part of expenditure which is reimbursed by capital grant or other money provided.

353,643

323,370

343,056

301,668

305,373

384,609

445,377

663,623

801,484

777,309

842,774

Grants from European Community Structural Funds (including ERDF) Grants from the European Union formerly financed by ERDF SCAs. Includes also grants received from the European Union in respect of former ERDF assisted schemes in the predecessor authorities which extinguish SCAs given in respect of those schemes.

Grants from the European Union formerly financed by ERDF SCAs. Includes also grants received from the European Union in respect of former ERDF assisted schemes in the predecessor authorities which extinguish SCAs given in respect of those schemes.

46,292

43,081

24,370

827

4,689

9,110

9,795

12,394

8,878

9,822

10,328

Grants and contributions from National Assembly for Wales sponsored public bodies / non-departmental public bodies

Includes capital grants from all Assembly sponsored / non-departmental public bodies such as the Sports Council, the WDA, the Arts Council, the WTB, the Museums and Galleries Commission and the Countryside Council for Wales. Includes specified capital grants used to extinguish credit approvals issued to cover expenditure on disabled facilities grants. Excludes payments by health authorities to jointly funded capital schemes. Excludes also any National Lottery funding provided by any of the above bodies.

14,461

11,089

9,278

4,373

8,069

5,104

3,980

9,232

8,864

8,308

8,893

Funding from the National Lottery

2,446

3,232

5,012

5,588

3,382

2,950

2,499

1,992

1,190

2,363

1,776

Grants and contributions from private developers Includes expenditure to be met by contributions from private developers, but excludes the costs of assets provided entirely by private developers. Excludes contributions to capital expenditure from revenue accounts.

Includes expenditure to be met by contributions from private developers, but excludes the costs of assets provided entirely by private developers. Excludes contributions to capital expenditure from revenue accounts.

47,234

22,666

37,079

28,451

50,975

30,435

31,774

33,531

38,742

47,164

82,100

Usable capital receipts applied to meet expenditure Includes all usable capital receipts applied to meet expenditure or set aside as credit cover for a credit arrangement.

Includes all usable capital receipts applied to meet expenditure or set aside as credit cover for a credit arrangement.

Usable capital receipts applied to meet expenditure Includes all usable capital receipts applied to meet expenditure or set aside as credit cover for a credit arrangement.

37,614

46,392

78,180

80,695

83,472

68,106

59,360

29,729

29,003

39,347

42,834

Capital expenditure funded from revenue

174,256

172,397

212,236

241,440

226,798

244,791

159,324

182,676

180,175

217,711

301,201

Capital expenditure funded from revenue

Capital expenditure charged to revenue account: non-HRA

Monies charged to or drawn from a revenue account but used to pay for capital expenditure. Any monies from revenue reserves used to finance capital expenditure. Amounts set aside from a revenue account as credit cover for credit arrangements or in respect of notional capital receipts. Excludes amounts previously described as uncapitalised capital expenditure, this is now treated as current expenditure.

99,494

90,417

103,574

135,272

110,830

118,574

68,968

90,147

96,786

122,882

186,500

Capital expenditure charged to revenue account: HRA

74,762

81,980

108,662

106,168

115,968

126,217

90,356

92,529

83,390

94,829

114,701

Other

364,644

392,988

1,300,357

450,172

491,400

485,610

533,448

390,749

406,409

469,125

623,952

Other

Major repairs allowance (MRA) Includes the amount of MRA which financed HRA capital expenditure in the year.

63,000

60,400

60,410

60,399

60,400

60,399

59,414

60,399

60,654

Borrowing and credit arrangements that attract central government support Includes all unhypothecated supported borrowing to be used in the year to finance capital expenditure. Includes the financing of assets through borrowing or qualifying credit arrangements which are credit arrangements as per sections 7 and 8 of the 2003 Act, i.e. those for which proper practice requires the recognition of a fixed asset.

Includes all unhypothecated supported borrowing to be used in the year to finance capital expenditure. Includes the financing of assets through borrowing or qualifying credit arrangements which are credit arrangements as per sections 7 and 8 of the 2003 Act, i.e. those for which proper practice requires the recognition of a fixed asset.

88,692

97,902

82,390

91,363

96,777

86,391

93,997

72,408

81,095

110,807

114,044

Other borrowing and credit arrangements Includes any borrowing used to finance capital expenditure over and above the amount of unhypothecated supported borrowing provided by the National Assembly for Wales. This also includes qualifying credit arrangements which are not being financed by unhypothecated supported borrowing.

Includes any borrowing used to finance capital expenditure over and above the amount of unhypothecated supported borrowing provided by the National Assembly for Wales. This also includes qualifying credit arrangements which are not being financed by unhypothecated supported borrowing.

212,951

234,686

1,157,567

298,399

334,225

338,820

379,051

257,941

265,900

297,919

449,254

General capital funding

Supplementary credit approvals used A credit approval is reduced when a specified capital grant or a grant in respect of a former ERDF assisted scheme for the predecessor authorities is received. Such a reduction or the transfer of credit approvals to other authorities does not constitute use of a credit approval for this purpose. Shows the credit approvals used as defined in section 56 of the 1989 Act.

A credit approval is reduced when a specified capital grant or a grant in respect of a former ERDF assisted scheme for the predecessor authorities is received. Such a reduction or the transfer of credit approvals to other authorities does not constitute use of a credit approval for this purpose. Shows the credit approvals used as defined in section 56 of the 1989 Act.

Metadata

Summary information
High level information
Statistical quality information
Keywords
Weblinks
Open Data

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

Financing of capital outturn expenditure

Last update

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

Statistical quality

See weblinks

Keywords

Local Government Finance, capital outturn expenditure receipts

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

Metadata

General description

Data collection and calculation

Frequency of publication

Data reference periods

Title

Last update

Next update

Publishing organisation

Source 1

Contact email

Designation

Lowest level of geographical disaggregation

Geographical coverage

Languages covered

Data licensing

Statistical quality

Keywords

Weblinks

Name

Dataset

Metadata

Dimensions

Items