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Data Provider: Welsh Government National Statistics Capital outturn financing, by source of funding (£ thousand)
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Total[Collapse]Capital grants and other contributions538,578470,024515,716477,224507,402464,075403,438418,795340,907372,487432,209
Capital grants and other contributions[Expand]Grants from the National Assembly for Wales and other UK Government departments453,096421,183427,182374,304399,210353,643323,370343,056301,668305,373384,609
[Expand]Grants from European Community Structural Funds (including ERDF)30,3078,33318,71554,22267,77846,29243,08124,3708274,6899,110
[Expand]Grants and contributions from National Assembly for Wales sponsored public bodies / non-departmental public bodies15,34413,21236,13520,0859,77214,46111,0899,2784,3738,0695,104
[Expand]Funding from the National Lottery7,7186,8598,1834,7063,3432,4463,2325,0125,5883,3822,950
[Expand]Grants and contributions from private developers32,11420,43725,50123,90727,29947,23422,66637,07928,45150,97530,435
[Collapse]Usable capital receipts applied to meet expenditure[Expand]Usable capital receipts applied to meet expenditure102,51947,53545,44370,73145,95837,61446,39278,18080,69583,47268,106
[Collapse]Capital expenditure funded from revenue120,32869,59878,747130,135153,465174,256172,397212,236241,440226,798244,791
Capital expenditure funded from revenue[Expand]Capital expenditure charged to revenue account: non-HRA93,80250,20757,62890,999110,00899,49490,417103,574135,272110,830118,574
[Expand]Capital expenditure charged to revenue account: HRA26,52619,39121,11939,13643,45774,76281,980108,662106,168115,968126,217
Other[Expand]Major repairs allowance (MRA)85,76979,71167,55160,41757,80063,00060,40060,40060,41060,39960,399
[Expand]Borrowing and credit arrangements that attract central government support156,157161,121145,759121,995118,31888,69297,90282,39091,36396,77786,391
[Expand]Other borrowing and credit arrangements125,046106,137144,448175,759205,113212,951234,6861,157,567298,399334,225338,820
[Expand]General capital funding...........
[Expand]Supplementary credit approvals used...........


Financing of 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