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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 Wales3,1488718684,4157,2017,2314,5492,12930,412030,412
Total Wales[Collapse]Total Unitary Authorities3,1488718684,4157,2017,2314,549028,283028,283
Total Unitary AuthoritiesIsle of Anglesey6009131700001,08901,089
Gwynedd00111115009303190319
Conwy00001060001060106
Denbighshire001800060306210621
Flintshire0007321,0040001,73601,736
Wrexham21600850097201,27301,273
Powys60601570663098502,41002,410
Ceredigion03504912601705330533
Pembrokeshire0114433153196004370437
Carmarthenshire003721103,811637304,42904,429
Swansea081182072041,50431602,35702,357
Neath Port Talbot00000000000
Bridgend00002580002580258
Vale of Glamorgan0007202610010309490949
Rhondda Cynon Taf11050203370044901,39801,398
Merthyr Tydfil00000000000
Caerphilly0002922990005910591
Blaenau Gwent000435070405540554
Torfaen00000017001700170
Monmouthshire2,2100000077302,98302,983
Newport00000000000
Cardiff00070305,367006,07006,070
[Collapse]Total Police00000001,8941,89401,894
Total PoliceDyfed Powys Police00000009309300930
Gwent Police00000002323023
North Wales Police00000002102100210
South Wales Police00000007317310731
[Collapse]Total Fire Authorities00000002352350235
Total Fire AuthoritiesMid and West Wales Fire Authority00000001121120112
North Wales Fire Authority00000002525025
South Wales Fire Authority00000009898098
[Collapse]Total National Park Authorities00000000000
Total National Park AuthoritiesBannau Brycheiniog NPA00000000000
Pembrokeshire Coast NPA00000000000
Eryri NPA00000000000

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

Statistical quality

See weblinks

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.

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