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Data Provider: Welsh Government National Statistics CHART: Capital outturn expenditure, by service (£ thousand)
Chart corresponding to the data table
[Collapse]Authority 1[Filter]
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Click here to sort2013-14Click here to sort2014-15Click here to sort2015-16Click here to sort2016-17Click here to sort2017-18
[Collapse]Total capital expenditure/receipts1,040,5871,015,2132,009,5671,113,2141,174,158
Total capital expenditure/receipts[Collapse]Total all services1,033,7561,005,0621,086,0941,111,9971,173,078
Total all services[Expand]Total education274,032245,592335,023374,541429,880
[Expand]Total transport175,142168,071119,743129,292142,408
[Expand]Total housing223,592260,290316,476330,462318,273
[Expand]Total other local services118,268114,916115,947109,198134,293
[Expand]Planning and development123,678103,32892,67073,08443,839
[Expand]General administration47,70741,90636,31138,00435,770
[Expand]Total law, order and protective services53,65748,03857,34042,66751,601
[Expand]Personal social services17,68022,92012,58314,74917,014
[Collapse]Other transactions[Expand]Other transactions6,83210,151923,4731,2171,080


Capital outturn expenditure

Last update
October 2018 October 2018

Next update
October 2019

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