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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 sort2009-10Figures are completed on a non-FRS17 basisClick here to sort2010-11Figures are on a non-RECS IFRS basis.Click here to sort2011-12Click 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 sort2020-21
[Collapse]Total transport planning, highways, roads and transport325,336330,697317,902314,686306,751278,887271,216270,500265,293267,074270,525310,385
Total transport planning, highways, roads and transport[Expand]Transport planning, policy and strategy16,92013,02411,32911,41914,86414,27115,62516,83014,83915,73417,09414,682
[Collapse]Total highways and roads209,168217,683204,942202,800189,893171,792164,427162,723165,005161,247159,141166,029
Total highways and roads[Collapse]Total construction5,9472,9407,7166,6052,3081,9911,7553,9513,8182,4592,4341,931
Total constructionCapital charges relating to construction projects (principal roads)5,2191,5186,0955,2741,3481,2001,1963,2952,2261,5431,7511,363
Capital charges relating to construction projects (other roads)5181,2171,3501,0958045774986131,111779393353
Capital charges relating to construction projects (bridges and culverts)2102052712351552146043481138290215
[Collapse]Total structural maintenance59,86971,70963,95762,39252,26748,85646,64743,81642,91042,25741,28542,498
Total structural maintenanceStructural maintenance of principal roads (excluding bridges and culverts over 2m in span)10,79511,60210,52310,9859,66710,36710,4517,13511,3199,2968,9429,903
Structural maintenance of other roads (excluding bridges and culverts over 2m in span)40,16352,35344,30643,43134,42231,60629,76829,83325,04727,13125,77125,494
Structural maintenance of bridges and culverts over 2m in span8,9117,7539,1287,9768,1786,8826,4286,8486,5445,8296,5727,101
[Collapse]Environment, safety and routine maintenance65,96365,02963,07059,03066,91757,00958,60059,45356,70061,54260,02662,951
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.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.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.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.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.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.The data item is not applicable
[Expand]Winter service22,61824,42015,92020,53814,24814,57012,30513,96020,62315,47514,44517,088
[Expand]Street lighting (including energy costs)32,31233,16235,31536,39936,33934,66632,78330,99330,98131,42332,32531,032
[Collapse]Total traffic management and road safety22,46020,42318,96317,83717,81614,70012,33810,5499,9748,0928,62510,528
Total traffic management and road safetyTraffic management10,2769,8029,6028,7769,1947,4215,5684,0073,8355,8366,6956,876
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 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
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.The data item is not applicable
Road safety education and safe routes (including school crossing patrols)12,18510,6219,3609,0608,6227,2796,7706,5436,1395,8535,6724,895
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.The data item is not applicable
[Collapse]Total transport99,24899,990101,632100,467101,99492,82591,16490,94885,44890,09394,290129,674
Total transport[Expand]Parking of vehicles-10,126-8,476-9,277-8,668-9,296-12,100-13,814-13,979-14,420-16,085-15,4029,221
[Collapse]Total public transport101,038100,147103,938103,611105,24799,74899,828100,24295,062101,856102,755104,992
Total public transportCo-ordination7,1255,6185,4245,0375,6894,6664,9855,4014,9695,9915,3895,746
Concessionary fares66,59867,30571,81671,33474,40470,21470,63071,34566,45470,28770,02669,952
Support to operators27,31527,22326,69827,24025,15424,86824,21323,49723,63925,57827,34029,294
[Expand]Airports, harbours and toll facilities8,3368,3196,9715,5246,0435,1775,1504,6854,8064,3216,9377,724
[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 applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable7,738

Metadata

Title

Revenue outturn expenditure: roads and transport

Last update

October 2021 October 2021

Next update

October 2022

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

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.

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


Keywords

Local Government Finance, roads transport revenue expenditure RO2