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Welsh Government
Data Provider: Welsh Government National Statistics CHART: Capital outturn expenditure and receipts (£ thousand)
Chart corresponding to the data table
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[Expand]Click here to sortTotal expenditure[Expand]Click here to sortTotal receipts
1996-97693,17379,292
1997-98615,17793,934
1998-99563,79485,833
1999-00530,612110,289
2000-01546,26797,533
2001-02595,27999,807
2002-03638,698164,579
2003-04From 2003-04 onwards data was also collected from National park authorities.741,074251,674
2004-05860,323216,805
2005-06982,266168,535
2006-071,076,976218,024
2007-081,145,862173,173
2008-091,128,39662,922
2009-10934,12660,289
2010-11997,66372,744
2011-121,036,26248,675
2012-131,088,05639,216
2013-141,040,58751,563
2014-151,015,21382,339
2015-16Increase mainly due to the housing revenue account subsidy buyout in 2015-16.2,009,56767,895
2016-171,113,21493,739
2017-181,174,15888,613
2018-191,230,71773,049
2019-201,245,55660,708
2020-211,323,92552,751
2021-221,474,74638,909
2022-231,571,14956,337

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

Keywords

Local Government Finance, capital outturn expenditure receipts

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.

Statistical quality

See weblinks

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