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Data Provider: Welsh Government National Statistics Roads and transport revenue outturn expenditure, by service (£ thousand)
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Click here to sort2012-13Click here to sort2013-14Click here to sort2014-15Click here to sort2015-16Click 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 sort2022-23
[Collapse]Total transport planning, highways, roads and transport314,686306,751278,887271,216270,500265,293267,074270,525310,385294,803296,049
Total transport planning, highways, roads and transport[Expand]Transport planning, policy and strategy11,41914,86414,27115,62516,83014,83915,73417,09414,68212,85515,507
[Collapse]Total highways and roads202,800189,893171,792164,427162,723165,005161,247159,141166,029171,398185,051
Total highways and roads[Collapse]Total construction6,6052,3081,9911,7553,9513,8182,4592,4341,9317795,192
Total constructionCapital charges relating to construction projects (principal roads)5,2741,3481,2001,1963,2952,2261,5431,7511,3634164,490
Capital charges relating to construction projects (other roads)1,0958045774986131,111779393353-3154
Capital charges relating to construction projects (bridges and culverts)2351552146043481138290215367549
[Collapse]Total structural maintenance62,39252,26748,85646,64743,81642,91042,25741,28542,49847,30051,812
Total structural maintenanceStructural maintenance of principal roads (excluding bridges and culverts over 2m in span)10,9859,66710,36710,4517,13511,3199,2968,9429,90310,47113,904
Structural maintenance of other roads (excluding bridges and culverts over 2m in span)43,43134,42231,60629,76829,83325,04727,13125,77125,49430,79829,899
Structural maintenance of bridges and culverts over 2m in span7,9768,1786,8826,4286,8486,5445,8296,5727,1016,0318,009
[Collapse]Environment, safety and routine maintenance59,03066,91757,00958,60059,45356,70061,54260,02662,95170,41372,727
Environment, safety and routine maintenanceEnvironmental maintenance (principal roads).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Environmental maintenance (other roads).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Routine repairs (principal roads).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Routine repairs (other roads).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Safety maintenance (principal roads).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Safety maintenance (other roads).The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Expand]Winter service20,53814,24814,57012,30513,96020,62315,47514,44517,08813,31216,320
[Expand]Street lighting (including energy costs)36,39936,33934,66632,78330,99330,98131,42332,32531,03229,14529,011
[Collapse]Total traffic management and road safety17,83717,81614,70012,33810,5499,9748,0928,62510,52810,4499,989
Total traffic management and road safetyTraffic management8,7769,1947,4215,5684,0073,8355,8366,6956,8766,1166,265
Traffic management - bus lane enforcement.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable00-3,597-3,741-1,243-2,034-2,261
Road safety education.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Road safety education and safe routes (including school crossing patrols)9,0608,6227,2796,7706,5436,1395,8535,6724,8956,3675,984
Safe routes including school crossing patrols.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
[Collapse]Total transport100,467101,99492,82591,16490,94885,44890,09394,290129,674110,55095,490
Total transport[Expand]Parking of vehicles-8,668-9,296-12,100-13,814-13,979-14,420-16,085-15,4029,221-8,413-10,022
[Collapse]Total public transport103,611105,24799,74899,828100,24295,062101,856102,755104,992109,12697,728
Total public transportCo-ordination5,0375,6894,6664,9855,4014,9695,9915,3895,7465,5146,956
Concessionary fares71,33474,40470,21470,63071,34566,45470,28770,02669,95274,16560,047
Support to operators27,24025,15424,86824,21323,49723,63925,57827,34029,29429,44730,725
[Expand]Airports, harbours and toll facilities5,5246,0435,1775,1504,6854,8064,3216,9377,7247,7757,783
[Expand]COVID-19 - Transport planning, highways, roads and transport.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable7,7382,062.The data item is not applicable

Metadata

Title

Revenue outturn expenditure: roads and transport

Last update

October 2023 October 2023

Next update

October 2024

Publishing organisation

Welsh Government

Source 1

Revenue outturn (RO) 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

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


General description

The Welsh Government conducts the revenue outturn survey. Data are available on net current 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 2002-03 onwards.

Keywords

Local Government Finance, roads transport revenue expenditure RO2