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Data Provider: Welsh Government National Statistics Roads and transport revenue outturn expenditure, by service (£ thousand)
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[Collapse]Total transport planning, highways, roads and transport296,446329,796325,336330,697317,902314,686306,751278,887271,216270,500265,293267,074
Total transport planning, highways, roads and transport[Expand]Transport planning, policy and strategy13,08314,36716,92013,02411,32911,41914,86414,27115,62516,83014,83915,734
[Collapse]Total highways and roads198,172214,196209,168217,683204,942202,800189,893171,792164,427162,723165,005161,247
Total highways and roads[Collapse]Total construction12,38118,6095,9472,9407,7166,6052,3081,9911,7553,9513,8182,459
Total constructionCapital charges relating to construction projects (principal roads)10,98310,1545,2191,5186,0955,2741,3481,2001,1963,2952,2261,543
Capital charges relating to construction projects (other roads)1,1968,1915181,2171,3501,0958045774986131,111779
Capital charges relating to construction projects (bridges and culverts)2032642102052712351552146043481138
[Collapse]Total structural maintenance62,22061,71859,86971,70963,95762,39252,26748,85646,64743,81642,91042,257
Total structural maintenanceStructural maintenance of principal roads (excluding bridges and culverts over 2m in span)7,2179,50710,79511,60210,52310,9859,66710,36710,4517,13511,3199,296
Structural maintenance of other roads (excluding bridges and culverts over 2m in span)45,23642,88640,16352,35344,30643,43134,42231,60629,76829,83325,04727,131
Structural maintenance of bridges and culverts over 2m in span9,7689,3258,9117,7539,1287,9768,1786,8826,4286,8486,5445,829
[Collapse]Environment, safety and routine maintenance60,71662,91565,96365,02963,07059,03066,91757,00958,60059,45356,70061,542
Environment, safety and routine maintenanceEnvironmental maintenance (principal roads)3,723...........
Environmental maintenance (other roads)10,742...........
Routine repairs (principal roads)6,053...........
Routine repairs (other roads)25,767...........
Safety maintenance (principal roads)3,897...........
Safety maintenance (other roads)10,534...........
[Expand]Winter service13,59018,84322,61824,42015,92020,53814,24814,57012,30513,96020,62315,475
[Expand]Street lighting (including energy costs)29,48832,68332,31233,16235,31536,39936,33934,66632,78330,99330,98131,423
[Collapse]Total traffic management and road safety19,77719,42922,46020,42318,96317,83717,81614,70012,33810,5499,9748,092
Total traffic management and road safetyTraffic management9,2289,10310,2769,8029,6028,7769,1947,4215,5684,0073,8352,243
Traffic management - bus lane enforcement.........00-4
Road safety education6,240...........
Road safety education and safe routes (including school crossing patrols).10,32612,18510,6219,3609,0608,6227,2796,7706,5436,1395,853
Safe routes including school crossing patrols4,308...........
[Collapse]Total transport85,191101,23299,24899,990101,632100,467101,99492,82591,16490,94885,44890,093
Total transport[Expand]Parking of vehicles-9,561-8,661-10,126-8,476-9,277-8,668-9,296-12,100-13,814-13,979-14,420-16,085
[Collapse]Total public transport86,977101,109101,038100,147103,938103,611105,24799,74899,828100,24295,062101,856
Total public transportCo-ordination5,62310,2947,1255,6185,4245,0375,6894,6664,9855,4014,9695,991
Concessionary fares56,81865,75166,59867,30571,81671,33474,40470,21470,63071,34566,45470,287
Support to operators24,53625,06327,31527,22326,69827,24025,15424,86824,21323,49723,63925,578
[Expand]Airports, harbours and toll facilities7,7758,7858,3368,3196,9715,5246,0435,1775,1504,6854,8064,321

Metadata

Title
Revenue outturn expenditure: roads and transport

Last update
October 2019 October 2019

Next update
October 2020

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