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Welsh Government
Data Provider: Welsh Government National Statistics CHART: Capital outturn financing, by source of funding (£ thousand)
Chart corresponding to the data table
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[Expand]Click here to sortCapital grants and other contributions[Expand]Click here to sortUsable capital receipts applied to meet expenditureIncludes all usable capital receipts applied to meet expenditure or set aside as credit cover for a credit arrangement.[Expand]Click here to sortCapital expenditure funded from revenue[Expand]Click here to sortOther
1996-97241,50365,00542,934343,731693,173
1997-98228,47959,75541,695285,248615,177
1998-99228,18337,80743,134254,670563,794
1999-00208,29253,12737,002232,191530,612
2000-01182,19226,03235,809302,234546,267
2001-02171,57639,80549,786334,112595,279
2002-03185,15648,26050,009355,273638,698
2003-04From 2003-04 onwards data was also collected from National park authorities.239,69079,81156,294365,279741,073
2004-05340,961151,23065,689302,443860,323
2005-06481,77595,48572,704332,303982,266
2006-07469,578134,18790,191383,0191,076,975
2007-08521,490117,40180,412426,5591,145,862
2008-09538,578102,519120,328366,9721,128,396
2009-10470,02447,53569,598346,968934,126
2010-11515,71645,44378,747357,758997,663
2011-12477,22470,731130,135358,1711,036,261
2012-13507,40245,958153,465381,2311,088,056
2013-14464,07537,614174,256364,6441,040,588
2014-15403,43846,392172,397392,9881,015,214
2015-16Increase mainly due to the housing revenue account subsidy buyout in 2015-16.418,79578,180212,2361,300,3572,009,568
2016-17340,90780,695241,440450,1721,113,214
2017-18372,48783,472226,798491,4001,174,158
2018-19432,20968,106244,791485,6101,230,717
2019-20493,42459,360159,324533,4481,245,556
2020-21720,77229,729182,676390,7491,323,926
2021-22859,15929,003180,175406,4091,474,746
2022-23844,96639,347217,711469,1251,571,149
2023-24945,87142,834301,201623,9521,913,858

Metadata

Title

Financing of 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

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