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Welsh Government
Data Provider: Welsh Government National Statistics Capital receipts, 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 Wales4,4526284158,3376,06816,93416,6652,83856,337056,337
Total Wales[Collapse]Total Unitary Authorities4,4526284158,3376,06816,93416,665053,499053,499
Total Unitary AuthoritiesIsle of Anglesey0002281460003740374
Gwynedd00186600012203680368
Conwy159006001,9245102,19402,194
Denbighshire00150001,00001,01501,015
Flintshire00091770001,19502,81202,812
Wrexham000143001101540154
Powys1260085124701,82203,04603,046
Ceredigion1464250003403530353
Pembrokeshire01442162050002770277
Carmarthenshire267070504289357301,23801,238
Swansea3,383610385634305,2676010,297010,297
Neath Port Talbot00000000000
Bridgend00003,8340003,83403,834
Vale of Glamorgan0002,090371,213003,34003,340
Rhondda Cynon Taf11400842004,09205,04805,048
Merthyr Tydfil00000000000
Caerphilly00014600001460146
Blaenau Gwent302002018001405160516
Torfaen00000067606760676
Monmouthshire10000112007,56807,78007,780
Newport00000000000
Cardiff0001,53608,4950010,031010,031
[Collapse]Total Police00000002,6412,64102,641
Total PoliceDyfed Powys Police00000002512510251
Gwent Police00000000000
North Wales Police00000001,6441,64401,644
South Wales Police00000007467460746
[Collapse]Total Fire Authorities00000001971970197
Total Fire AuthoritiesMid and West Wales Fire Authority00000001401400140
North Wales Fire Authority00000003333033
South Wales Fire Authority00000002424024
[Collapse]Total National Park Authorities00000000000
Total National Park AuthoritiesBannau Brycheiniog NPA00000000000
Pembrokeshire Coast NPA00000000000
Eryri NPA00000000000

Metadata

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

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


Keywords

Local Government Finance, capital outturn expenditure receipts

Statistical quality

See weblinks