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Welsh Government
Data Provider: Welsh Government National Statistics Capital receipts, by service (£ thousand)
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Click here to sort2012-13Click here to sort2013-14Click here to sort2014-15Click here to sort2015-16Increase mainly due to the housing revenue account subsidy buyout in 2015-16.Click here to sort2016-17Click here to sort2017-18Click here to sort2018-19Click here to sort2019-20Click here to sort2020-21Click here to sort2021-22Click here to sort2022-23Click here to sort2023-24
[Collapse]Total capital expenditure/receipts39,21651,56382,33967,89593,73988,61373,04960,70852,75138,90956,33730,412
Total capital expenditure/receipts[Collapse]Total all services39,21651,56382,33967,89593,73988,61373,04960,70852,75138,90956,33730,412
Total all services[Expand]Total education1,1145,00214,5904,0235,86918,8987,4015,1681,9692,9244,4523,148
[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.3,058185,2822,5952,6911,0674,2083,8761,030681628871
[Expand]Total transport2451,1201,0771,2232297976044091,4943,487415868
[Expand]Total housing7,68412,27115,35817,00117,76815,87615,99421,1199,2687,6448,3374,415
[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.8,9338,69117,38015,33318,82913,09813,2417,6488,5338,0876,0687,201
[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.3,95411,28713,48013,31013,67724,80714,34510,61914,5365,55516,9347,231
[Expand]Total other local services12,57910,75912,81211,25132,70211,97215,0499,27713,6349,02616,6654,549
[Expand]Total law, order and protective services1,6492,4142,3603,1591,9752,0972,2062,5922,2871,5052,8382,129
[Expand]Other transactionsIncrease mainly due to the housing revenue account subsidy buyout in 2015-16.000000000000

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

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


Statistical quality

See weblinks