Welsh Government Detailed Draft Budget Proposals
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1 Welsh Government Welsh Government Detailed Draft Proposals Laid before the National Assembly for Wales by the Cabinet Secretary for Finance & Local Government in accordance with Standing Order 20.7B
2 Welsh Government Detailed Proposals These proposals are laid in accordance with Standing Order 20.7B. They are intended to be read alongside supporting budget documentation published on 24th.
3 DRAFT BUDGET MAIN EXPENDITURE GROUP (MEG) Components of the Welsh Government 000s MAIN EXPENDITURE GROUP (MEG) and Capital (Excluding AME) Capital Total Capital Total Capital Health, Well-being and Sport 7,231, ,774 7,525,982 7,435, ,467 7,763, ,333 Local Government 3,341, ,118 3,484,839 3,256, ,118 3,399, ,118 Communities and Children 397, , , , , , ,862 Economy and Infrastructure 800, ,421 1,211, , ,035 1,253, ,624 Education 1,465, ,061 1,633,938 1,436, ,145 1,612, ,890 Environment and Rural Affairs 243, , , ,475 87, ,256 79,521 Central Services and Administration 284,313 12, , ,828 11, ,763 11,679 Total and Capital (Excluding AME) 13,763,805 1,607,328 15,371,133 13,809,563 1,605,001 15,414,564 1,542,027 MAIN EXPENDITURE GROUP Annually Managed Expenditure (AME) Capital Total Capital Total Health, Well-being and Sport 121, , , ,100 Local Government 1,052, ,052,000 1,078, ,078,000 Communities and Children 27, ,273 28, ,505 Economy and Infrastructure 38, , , ,867 Education -128, , , , , ,084 Environment and Rural Affairs 2, ,400 2, ,400 Central Services and Administration 2, ,939 2, ,977 Total Annually Managed Expenditure (AME) 1,115, ,439 1,774,301 1,261, ,483 2,077,933 TOTAL ALLOCATIONS TO WELSH GOVERNMENT MEGs 14,879,667 2,265,767 17,145,434 15,071,013 2,421,484 17,492,497
4 HEALTH, WELL-BEING AND SPORT SUMMARY Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) AME Capital AME TOTAL AME TOTAL HEALTH, WELL-BEING AND SPORT 7,065,650 7,027, ,589 7,231,208 7,231, ,153 7,435, , ,289 34, , ,283 53, , ,333 30, ,333 7,317,621 7,287, ,074 7,525,982 7,506, ,337 7,763, ,333 30, , , ,500-50, , , , , ,500-50, , , , ,489,121 7,459, ,574 7,646,982 7,627, ,437 7,884, ,333 30, ,333 2
5 HEALTH, WELL-BEING AND SPORT RESOURCE Expenditure Line Core NHS Allocations Other Direct NHS Allocations Public Health Wales Baseline 6,353,668 6,344, , ,000 6,519, ,000 6,739, ,935-3, , ,935 88,880 88, , ,416 Delivery of Core NHS Services 6,442,548 6,433, , ,000 6,859, ,000 7,079,669 NHS Primary Care Workforce (NHS) Information Central s Patient Safety Quality & Involvement Chronic Diseases Other NHS s (Expenditure) Other NHS s (Income) 46,906 46, , ,670 36, , ,670 28,369 28, , ,588 2, , , , ,139-2,951 27,355 1, ,398 14, , , ,000 Delivery of Targeted NHS Services 210, , ,074-2,951 11,025 1, ,398-2,222 Education and Training Workforce Development Central s 194, , , , ,836 2,506 2, , ,456 Support Education & Training of the NHS Workforce 196, , , , ,292 Mental Health 3,255 2, ,000 3, ,279 Support Mental Health Policies & Legislation 3,255 2, ,000 3, ,279 Hospice Support 2,256 1, , Hospice Support 2,256 1, , Substance Misuse Action Plan Fund 26,975 26, , ,980 24,495 Deliver the Substance Misuse Strategy Implementation Plan 26,975 26, , ,980 24,495 Food Standards Agency 3,516 3, , ,516 Food Standards Agency 3,516 3, , ,516 Health Improvement & Healthy Working Targeted Health Protection & Immunisation Welfare Food 3,903 3,903-10, , ,388 3,987 3,987-4, , ,584 7,500 7, , Public Health Programmes 15,390 15,390-7, , ,972 Health Emergency Planning 6,712 6, , ,025 Effective Health Emergency Preparedness Arrangements 6,712 6, , ,025 Research and Development 43,365 43, , ,075 Develop & Implement Research and Development for Patient & Public Benefit 43,365 43, , ,075 3
6 RESOURCE Continued Expenditure Line Safeguarding & Advocacy Older People Carers & People with Disabilities Baseline , ,265 29,197 29,197-27, , ,197 Social Care and Support 30,182 30,182-27, , ,462 Partnership & Integration Care Sector Partnership & Integration Sustainable Social Services 42,132 12, , ,315 Sustainable Social Services 42,132 12, , ,315 Social Care Wales 17,988 17, , ,988 Social Care Wales 17,988 17, , ,988 Older People Commissioner 1,545 1, , ,545 Older People Commissioner 1,545 1, , ,545 Sport Wales Sport Wales Programme Costs Support for Sport 2,106 2, , ,106 19,986 19, , , Sports and Physical Activity 22,344 22, , ,344 MEG: HEALTH, WELL-BEING AND SPORT 7,065,650 7,027,619-27, ,308 7,231,208 1, ,002 7,435,361 4
7 HEALTH, WELL-BEING AND SPORT CAPITAL Expenditure Line Core NHS Allocations 000s 000s 000s 241, ,531-34, , ,525-53, , ,575-30, ,575 Delivery of Core NHS Services 241, ,531-34, , ,525-53, , ,575-30, ,575 Other NHS s Delivery of Targeted NHS Services Substance Misuse Action Plan Fund 5,072 5, ,072 5, ,072 5, ,072 Deliver the Substance Misuse Strategy Implementation Plan 5,072 5, ,072 5, ,072 5, ,072 Health Emergency Planning 4,492 4, ,492 4, ,492 4, ,492 Effective Health Emergency Preparedness Arrangements 4,492 4, ,492 4, ,492 4, ,492 Social Care Wales Social Care Wales Sport Wales Programme Costs Sports and Physical Activity MEG: HEALTH, WELL-BEING AND SPORT 251, ,289-34, , ,283-53, , ,333-30, ,333 HEALTH, WELL-BEING AND SPORT AME - RESOURCE Expenditure Line NHS Impairments and Provisions - AME 000s 000s 000s 000s 000s 171,500-50, , ,100 NHS Impairments 171,500-50, , ,100 MEG: HEALTH, WELL-BEING AND SPORT 171,500-50, , ,100 5
8 LOCAL GOVERNMENT SUMMARY Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) AME Capital AME TOTAL AME TOTAL LOCAL GOVERNMENT 3,298,256 3,304,256 37,465 3,341,721 3,341,721-85,132 3,256, , , , , , , ,118 3,441,374 3,447,374 37,465 3,484,839 3,484,839-85,132 3,399, , ,118 1,059,000 1,059,000-7,000 1,052,000 1,052,000 26,000 1,078, ,059,000 1,059,000-7,000 1,052,000 1,052,000 26,000 1,078, ,500,374 4,506,374 30,465 4,536,839 4,536,839-59,132 4,477, , ,118 6
9 LOCAL GOVERNMENT RESOURCE Expenditure Line Community Support Officers Local Govt General Revenue Funding (RSG & NDR) City & Growth Deals Police General Revenue Funding Non-Domestic Rates Rates Relief Local Govt PFI Revenue Consequences Transformation & Legislation Non-Domestic Rates Collection Costs Emergency Financial Assistance Scheme Baseline 16,787 16,787-16, ,110,168 3,136,168 62, ,704 3,188, ,598 3,103,237 20,000 10, , ,000 85,750 85, ,550 88, ,200 89,500 10, ,650 3, , ,256 5,000 5, , ,000 6,000 5,172 5, , , Funding Support for Local Government 3,256,528 3,262,528 45, ,415 3,300, ,531 3,217,166 Valuation Office Agency Services Valuation Tribunal for Wales Local Taxation Research & Analysis 8,561 8, , ,561 1,074 1, , , Valuation Services 9,735 9, , ,700 Sponsorship of the Local Democracy and Boundary Commission for Wales Expenditure to Promote Local Democracy Building Local Democracy Improvement & Audit Local Government Improvement Academi Wales 1,109 1, , ,134 Academi Wales 1,109 1, , ,134 Community and Town Councils Public Services Boards Supporting Collaboration and Reform Care & Social Services Inspectorate 13,953 13, , ,896 Care and Social Services Inspectorate 13,953 13, , ,896 Healthcare Inspectorate Wales 3,586 3, , ,315 Healthcare Inspectorate Wales 3,586 3, , ,315 Estyn - Programme Expenditure 11,313 11, , ,456 Estyn 11,313 11, , ,456 MEG: LOCAL GOVERNMENT 3,298,256 3,304,256 45, ,104 3,341, ,112 3,256,589 7
10 LOCAL GOVERNMENT CAPITAL Expenditure Line Local Govt General Capital Funding 000s 000s 000s 142, , , , , , ,837 Local Government General Capital Funding 142, , , , , , ,837 Estyn - Programme Expenditure Estyn MEG: LOCAL GOVERNMENT 143, , , , , , ,118 LOCAL GOVERNMENT AME - RESOURCE Expenditure Line Non-Domestic Rates Distributable Amount - AME 000s 000s 000s 000s 000s 1,059,000-7,000 1,052,000 26,000 1,078,000 Funding Support for Local Government 1,059,000-7,000 1,052,000 26,000 1,078,000 MEG: LOCAL GOVERNMENT 1,059,000-7,000 1,052,000 26,000 1,078,000 8
11 COMMUNITIES AND CHILDREN SUMMARY Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) AME Capital AME TOTAL AME TOTAL COMMUNITIES AND CHILDREN 371, ,068 26, , ,155 9, , , , , , , , , , , , , , , , , , , , , ,862 35,864 35,864-8,591 27,273 27,273 1,232 28, ,864 35,864-8,591 27,273 27,273 1,232 28, , , , , , , , , , ,862 9
12 COMMUNITIES AND CHILDREN RESOURCE Expenditure Line Support for Childcare and Play Support for Children's Rights Supporting Children Children's Commissioner CAFCASS Cymru Advocacy Baseline 12,716 12, ,960 27, ,306 48, ,067 1, , ,543 1, , ,543 10,267 10, , , , Supporting Children 26,675 26, ,257 42, ,306 62,691 Prevention and Early Intervention Support for Families and Children Supporting Communities Early Intervention - Prevention & Support Grant 154, , , , , ,004-3, ,162-6, ,548-13, ,153 Early Intervention, Prevention & Support 154, , , , ,558-13, ,319 Financial Inclusion Support for the Voluntary Sector and Volunteering 13,927 13, ,000 14, ,927 6,125 6, , ,125 Financial Inclusion and Third Sector 20,052 20, ,000 21, ,052 Fire & Rescue Services Community Fire Safety 4,299 4,299 1, , , Fire and Rescue Services and Resilience 5,147 5,147 1, , ,157 Community Support Officers , , ,787 Community Support Officers , , ,787 Violence against Women, Domestic Abuse and Sexual Violence 4,500 4, , ,438-2,562 Domestic Abuse 4,500 4, , ,438-2,562 Youth Justice Services 4,420 4, , , Promoting Positive Engagement for Young People 4,420 4, , , Community Cohesion Equality and Prosperity ,034 2, , ,874 Equality and Inclusion 2,234 2, , ,874 Supporting People 124, , , , Supporting People 124, , , , Homelessness 5,907 5, ,000 9, ,000-7,907 Homelessness Prevention 5,907 5, ,000 9, ,000-7,907 Independent Living 5,159 5, , ,884 Independent Living 5,159 5, , ,884 10
13 RESOURCE Continued Expenditure Line Housing Finance Grant Baseline 7,700 7, ,700 11, ,700 13,100 Increase the Supply and Choice of Affordable Housing 7,700 7, ,700 11, ,700 13,100 Housing Programme Revenue Funding 1,073 1, , ,073 Housing Revenue Funding 1,073 1, , ,073 Regeneration Cardiff Harbour Authority 2,540 2, , ,790 6, , ,400 Regeneration 9,330 9, ,870 5, ,960 MEG: COMMUNITIES AND CHILDREN 371, ,068 17,927-8, , , ,366 11
14 COMMUNITIES AND CHILDREN CAPITAL Expenditure Line Gypsy Traveller Sites Community Facilities Programme Flying Start Capital 000s 000s 000s 3,301 9, ,816 8, ,300 5, ,000 2,000 2,000-6,000 8, ,517 5, ,419 4,838 1, Communities and Tackling Poverty 6,561 12,382-6,000 18,382 9,346-4,517 13,863 6,279-4,419 10,698 Fire & Rescue Services Community Fire Safety 1,300 1, ,230 1, ,410 1, , Fire and Rescue Services and Resilience 1,970 1, ,900 2, ,080 1, ,880 Violence against Women, Domestic Abuse and Sexual Violence Domestic Abuse Rapid Response Adaption Programme 5,660 5, ,660 5, ,660 5, ,660 Independent Living 5,660 5, ,660 5, ,660 5, ,660 Integrated Care Fund 10,000 10, ,000 10,000-5,000 15,000 10,000-10,000 20,000 Integrated Care Fund 10,000 10, ,000 10,000-5,000 15,000 10,000-10,000 20,000 Major Repairs Allowance and Dowry Gap Funding 108, , , , , , ,000 Achieve Quality Housing 108, , , , , , ,000 Social Housing Grants (SHG) Land for Housing Extra Care 89,432 69, , ,137 15, , ,219 15,793-94, ,147 10,000 10, ,000 10, ,000 10, ,000 4,301 4, , Increase the Supply and Choice of Affordable Housing 103,733 83, , ,438 25, , ,219 25,793-94, ,147 Help to Buy Wales Fund and Other Schemes 103,337 88, ,748 63, ,067 34, ,700 Increase the Supply and Choice of Market Housing 103,337 88, ,748 63, ,067 34, ,700 Town Centre Regeneration Regeneration 2, ,880 21, ,921 28, ,662 36, ,808 Regeneration 17,475 21, ,921 28, ,662 36, ,808 MEG: COMMUNITIES AND CHILDREN 357, , , , , , , , , ,862 12
15 COMMUNITIES AND CHILDREN AME - RESOURCE Expenditure Line Fire Service Pensions - AME 000s 000s 000s 000s 000s 35,864-8,591 27,273 1,232 28,505 Fire and Rescue Services and Resilience 35,864-8,591 27,273 1,232 28,505 MEG: COMMUNITIES AND CHILDREN 35,864-8,591 27,273 1,232 28,505 13
16 ECONOMY AND INFRASTRUCTURE SUMMARY Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) AME Capital AME TOTAL AME TOTAL ECONOMY AND INFRASTRUCTURE 821, ,767-10, , ,497-33, , , ,267 89, , , , , ,283 45, ,624 1,344,420 1,133,034 78,884 1,211,918 1,175,490 78,200 1,253, ,283 45, , , ,239-93,607 38,632 38, , , , ,239-93,607 38,632 38, , , ,476,659 1,265,273-14,723 1,250,550 1,214, ,435 1,420, ,283 45, ,624 14
17 ECONOMY AND INFRASTRUCTURE RESOURCE Expenditure Line Business Development Construction Business Solutions Trade and Inward Investment Enterprise Zones Energy & Environment Advanced Materials & Manufacture Creative Industries Financial & Professional Services Life Sciences ICT Single Investment Fund Regional Development and Delivery Tourism Baseline ,500 2, ,500 1, ,226 1, ,892 1, , , ,030 1,106 1, , ,753 1,070 1, , , , ,896 2, , ,200 5,946 5, ,394-2, ,828 1,560 1, ,762 10, ,000 13, ,000 11,762 Sectors 34,158 29, ,499 5,500 29, ,500 25,659 Youth Entrepreneurship Social Enterprise and Economy Entrepreneurship Delivery Start Up & Business Wales 1,319 1, , , ,098 2,098-6, , ,443 Entrepreneurship & Business Information 4,231 4,231-6, , ,941 Business Innovation Innovation Centres & R&D Facilities Academia & Business Collaboration 1,520 1, , ,553 2, , ,646 1, Innovation 5,719 5, ,111-3, Science 4,795 4, , Science 4,795 4, , Major Events Unit 3,918 3, , ,918 Major Events 3,918 3, , ,918 Digital Inclusion Public Sector Broadband Aggregation ICT Infrastructure Operations 1,250 1, , ,250 5,240 5, ,036 4, ,704 2,027 2, , ,027 Deliver ICT Infrastructure 8,517 9, ,036 7, ,981 ICT Infrastructure Operations 1,309 1, , ,309 Deliver ICT Infrastructure - Non Cash 1,309 1, , ,309 15
18 RESOURCE Continued Expenditure Line Property Infrastructure Baseline 24,090 24, ,064-4, ,026 Deliver Property Related Infrastructure (Expenditure) 24,090 24, ,064-4, ,026 Property Infrastructure - 20,064-20,064-20, Deliver Property Related Infrastructure (Income) - 20,064-20,064-20, Economic Analysis Strategic Engagement Healthy Working Wales Corporate Programmes & Services National Loans Fund Strategic Business Events and Communications ,641 1,641-1, Corporate Programmes 3,983 3,983-1, , ,342 Development Bank of Wales 1,740 1, , Development Bank of Wales 1,740 1, , Network Asset Management & Support Network Operations 4,525 4,525-1,161 1,000 6, ,686 47,264 47,264-30,000-77, ,264 Motorway & Trunk Road Operations 51,789 51,789-31,161 1,000 83, ,950 Network Operations Non Cash 188, , , ,691 Aviation Improve and Maintain Trunk Road Network (Domestic Routes) - Non Cash 188, , , ,691 4,548 4,548-1,057-5, ,605 New Road Construction and Improvement Rail Franchise & Service Improvements ,000 1, ,000 5, , , , , ,313-25, ,674 Road, Rail, Air and Sea Services and Investment 188, , ,645 1, , ,313-21, ,279 Bus Support Smartcards Concessionary Fares Infrastructure Developments Sustainable Travel & Walking & Cycling 28,427 28, , ,205 2,000 2, , ,359 22, ,190-21,169-2,313-23,482 1, Sustainable Travel 54,536 52, , ,620-2,313-53,933 Youth Concessionary Fares ,000-1, ,000 Youth Concessionary Fares ,000-1, ,000 Road Safety 4,764 4, , ,764 Improve Road Safety 4,764 4, , ,764 16
19 RESOURCE Continued Expenditure Line Arts Council of Wales Support for the Arts Baseline 31,346 30, ,056 31, , Support and sustain a strong arts sector via the Arts Council and others 31,658 30, ,056 31, ,391 Amgueddfa Cymru - National Museums of Wales 23,525 22, ,683-1, ,618 Foster Usage and Lifelong Learning through Museum Services 23,525 22, ,683-1, ,618 National Library of Wales 10,835 10, , ,835 Foster Usage and Lifelong Learning through Library Services 10,835 10, , ,835 Strategic leadership for museum, archive and library services 2,254 1, , ,015 Strategic Leadership for Museum, Archive & Library Services 2,254 1, , ,015 Welsh Books Council 3,649 3, , ,649 Media and Publishing 3,649 3, , ,649 Cadw National Botanic Garden of Wales Royal Commission on the Ancient and Historical Monuments of Wales 10,883 10, , , ,665 1, , ,665 Conserve, protect, sustain and promote access to the historic and natural environment 13,129 13, , ,129 Work Based Learning 126, , , , , ,113 Work Based Learning 126, , , , , ,113 Marketing Skills Delivery Support - Skills Skills Policy Engagement 1,061 1, , ,061 Skills Policy 1,061 1, , ,061 Employability and Skills 28,858 28, , ,858 Employment and Skills 28,858 28, , ,858 Careers Wales 18,800 18, , ,800 Educational and Careers Choice 18,800 18, , ,800 MEG: ECONOMY AND INFRASTRUCTURE 821, ,767-2, , , , ,655 17
20 ECONOMY AND INFRASTRUCTURE CAPITAL Expenditure Line Business Development Construction Business Solutions Enterprise Zones Business Finance Funds Energy & Environment Advanced Materials & Manufacture Creative Industries Financial & Professional Services Life Sciences ICT Tourism 000s 000s 000s - 5,000-5, ,000-6, ,000-5, ,387 25,790-6,156-19,634 21, ,993 14, , ,500-2, ,750 7, ,000 18, ,000 3, ,000 11,000 6, ,975 5,345 8,302-13,647 1,500 3,927-5,427 10,409 4, ,884 10, ,420 3, ,465 2,949 1,070 6,592-7,662 5,000-4, ,500-1, ,752 3, ,791 2, ,710 1, ,870 9,711 3,605-1,515-2,090 2,000-1, , ,000 1,184-2,184 2,000-1, , ,000 4,000-2,000-2,000 4,000-2,000-2,000 1, ,000 Sectors 95,318 61,419-5,748-55,671 77,473-6,005-71,468 34,061-3,505-30,556 Business Innovation Innovation Centres and R&D Facilities Academia & Business Collaboration - - 1,254-1,254-1,254-1,254-1,254-1, ,200-1,200-1,200-1,200 11, ,550-1, ,550-1, ,550-1,612 Innovation 11, ,749-3, ,004-4, ,004-4,066 Science ,022-4,561-4,654-4,654-4,874-4,874 Science ,022-4,561-4,654-4,654-4,874-4,874 Public Sector Broadband Aggregation ICT Infrastructure Operations ,000 5, ,550 7, ,500 1, ,500 19, ,500 Deliver ICT Infrastructure 20,550 7,500-5,000 12,500 1, ,500 19, ,500 Property Infrastructure 33,896 18,125-7,500-10,625 16,177-7,500-8,677 15,886-7,500-8,386 Deliver Property Related Infrastructure (Expenditure) 33,896 18,125-7,500-10,625 16,177-7,500-8,677 15,886-7,500-8,386 Property Infrastructure - 10,000-7,500 7, ,500 7, ,500 7, Deliver Property Related Infrastructure (Income) - 10,000-7,500 7, ,500 7, ,500 7, National Loans Fund Corporate Programmes Network Asset Management & Support Network Operations ,990 71,166-30, ,663 71,500-30, ,997 81,613-30,000-51,613 Motorway & Trunk Road Operations 81,990 71,166-29, ,763 71,500-30, ,997 81,613-30,000-51,613 18
21 CAPITAL Continued Expenditure Line Aviation New Road Construction and Improvement Rail Franchise & Service Improvements Rail Investment 000s 000s 000s 9,721 6, ,777 6, , ,562 51,354 26,900-78,254 63,794 27,600 15, , ,115 29, , ,063 55,080-13,987 84, ,973 88,500-12,304 92, , ,500-5,373 45, ,627 Road, Rail, Air and Sea Services and Investment 188, ,211 12,913 84, , ,367 15, , , ,615 24,352 45, ,467 Smartcards Local Transport Priorities Concessionary Fares Infrastructure Developments Sustainable Travel & Walking & Cycling 1,000 1, ,000 1, ,000 1, ,000 25,400 10, ,150 10, ,150 5, ,150 39,297 27,000 11,964-38,964 27,000 9,651-36,651 27, , ,150 6, ,650 6, ,650 6, ,650 Sustainable Travel 73,447 44,800 11,964-56,764 44,800 9,651-54,451 39, ,800 Road Safety 6,900 6, ,900 6, ,900 6, ,900 Improve Road Safety 6,900 6, ,900 6, ,900 6, ,900 Arts Council of Wales Support and sustain a strong arts sector via the Arts Council and others Amgueddfa Cymru - National Museums of Wales 5, , Foster Usage and Lifelong Learning through Museum Services 5, , National Library of Wales 8, , , ,400-2, Foster Usage and Lifelong Learning through Library Services 8, , , ,400-2, Strategic leadership for museum, archive and library services 1,430 1, ,430 1,430-5,000 6,430 1, ,430 Strategic Leadership for Museum, Archive & Library Services 1,430 1, ,430 1,430-5,000 6,430 1, ,430 Welsh Books Council Media and Publishing Cadw National Botanic Garden of Wales Royal Commission on the Ancient and Historical Monuments of Wales 3,260 3, ,260 2, ,260 4, , Conserve, protect, sustain and promote access to the historic & natural environment 3,370 3, ,370 2, ,370 4, ,370 MEG: ECONOMY AND INFRASTRUCTURE 522, ,267-89, , , , , ,283-45, ,624 19
22 ECONOMY AND INFRASTRUCTURE AME - RESOURCE Expenditure Line Property Related Infrastructure Impairment - AME 000s 000s 000s 000s 000s 106,250-88,725 17,525-17,525 Deliver Property Related Infrastructure - Non Cash 106,250-88,725 17,525-17,525 Roads Impairment - AME 16,976-10,882 6, , ,329 Motorway & Trunk Road Operations - Non Cash 16,976-10,882 6, , ,329 Amgueddfa Cymru - National Museums of Wales Pension Provision - AME National Library of Wales Pension Provision - AME 2,391-2,391-2, Museums and Libraries Pensions 3,013-3,013-3,013 Careers Wales - AME 6,000 6,000 12,000-12,000 Educational and Careers Choice 6,000 6,000 12,000-12,000 MEG: ECONOMY AND INFRASTRUCTURE 132,239-93,607 38, , ,867 20
23 EDUCATION SUMMARY Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) AME Capital AME TOTAL AME TOTAL EDUCATION 1,478,335 1,437,599 28,278 1,465,877 1,465,877-29,588 1,436, , ,061 40, , ,745 40, , ,890 10, ,890 1,579,148 1,565,660 68,278 1,633,938 1,601,622 10,812 1,612, ,890 10, , , ,958-23, , ,382-10, , , , , , , , , , , , , , , , ,987,587 1,974, ,896 2,163,995 2,131, ,839 2,290, ,890 10, ,890 21
24 EDUCATION RESOURCE Expenditure Line Literacy & Numeracy Baseline 6,956 4,456 3, , ,556 Literacy and Numeracy 6,956 4,456 3, , ,556 Curriculum & Assessment Curriculum Review Foundation Phase 8,450 8, , ,566-1,000-1,284 6,282 7,100 5, , ,400 1,851 1, , ,551 Curriculum 17,401 15, , ,517-1,000-1,284 13,233 Teacher Development and Support 20,731 19, , ,664 Teaching and Leadership 20,731 19, , ,664 Qualifications Wales 8,142 8, , ,142 Qualifications 8,142 8, , ,142 Further Education Provision 406, , , , , ,619 Post-16 Education 406, , , , , ,619 HEFCW Programme Expenditure HEFCW Capital 104,296 79,301-8,822 20, ,429-11,552 4, , Higher Education 104,386 79,391-8,822 20, ,519-11,552 4, ,760 School Governance School Improvement Grant Raising School Standards School Standards Support 1,124 1, , , ,282-1,522-14, , ,000-10, ,566 20,000 20,000-5,000-25, ,500 1,394 1, ,000 4,800 1, ,194 Education Standards 156, ,800-1,522-10, , ,000-9, ,296 Pupil Development Grant 93,746 93, , ,746 Pupil Development Grant 93,746 93, , ,746 Supporting Digital Learning in Education 6,659 6, , ,609 ICT & Information Management Systems 6,659 6, , ,609 Additional Learning Needs Food & Nutrition in Schools Post 16 Specialist Placements 2,786 2, , ,786 3,730 3, , ,730 12,481 12, , ,481 Wellbeing of children and young people 18,997 18, , ,997 Student Support Grants Student Loans Company / HMRC Administration Costs Student Loans Provision Targeted Student Support Awards 468, , ,147 5, , ,557-10, ,303 9,079 9, ,995 2,000 13, ,005-2,000 13, , , , ,849 6,297 6, , ,297 Post-16 learner support 590, , ,152 7, , ,552-12, ,172 22
25 RESOURCE Continued Expenditure Line Tackling Disaffection Baseline Pupil Engagement Offender Learning Youth Engagement & Employment 3,328 3, , ,328 5,211 5, , ,826 Youth Engagement & Employment 8,539 8, , ,154 Welsh in Education 29,231 24, ,200 31, ,361 Welsh in Education 29,231 24, ,200 31, ,361 Welsh Language Welsh Language Commissioner 3,964 3, , ,913 3,000 3, , ,051 Welsh Language 6,964 6, , ,964 Strategic Communications Research Evidence and International 1,061 1, Delivery Support 1,945 1, , ,501 MEG: EDUCATION 1,478,335 1,437,599 2,794-25,484 1,465,877-1, ,544 1,436,289 EDUCATION CAPITAL Expenditure Line Education Infrastructure 000s 000s 000s 100, ,061-40, , ,745-40, , ,890-10, ,890 Estate and IT Provision 100, ,061-40, , ,745-40, , ,890-10, ,890 MEG: EDUCATION 100, ,061-40, , ,745-40, , ,890-10, ,890 23
26 EDUCATION AME - RESOURCE Expenditure Line Student Loans - AME 000s 000s 000s 000s 000s - 104,958-23, ,382-10, ,399 Post-16 learner support - 104,958-23, ,382-10, ,399 MEG: EDUCATION - 104,958-23, ,382-10, ,399 EDUCATION AME - CAPITAL Expenditure Line Student Loans - AME 000s 000s 000s 000s 000s 513, , , , ,483 Post-16 learner support 513, , , , ,483 MEG: EDUCATION 513, , , , ,483 24
27 ENVIRONMENT AND RURAL AFFAIRS SUMMARY Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) AME Capital AME TOTAL AME TOTAL ENVIRONMENT AND RURAL AFFAIRS 282, ,925-41, , ,034-8, , ,731 86,241 14, ,634 81,754 6,027 87,781 77,878 1,643 79, , ,166-27, , ,788-2, ,256 77,878 1,643 79,521 2,400 2,400-2,400 2,400-2, ,400 2,400-2,400 2,400-2, , ,566-27, , ,188-2, ,656 77,878 1,643 79,521 25
28 ENVIRONMENT AND RURAL AFFAIRS RESOURCE Expenditure Line Sustainable Development Environment Legislation & Governance Baseline Develop and deliver overarching policy and programmes on sustainable development and natural resource management Fuel Poverty Programme Green Growth Wales Climate Change Action Radioactivity & Pollution Prevention Decarbonisation and Energy Energy Efficiency Programmes 3,412 3, , ,912 1,636 1, , ,636 1,827 1, , ,527 1,527-1,058-2, ,585 1,400 1, , Develop and implement climate change policy, energy efficiency, Green Growth and environmental protection 10,187 10, ,000 8, ,056 Flood Risk Management & Water Revenue 22,448 22, , ,358 24,748 Waste Develop and implement flood and coastal risk, water and sewage policy and legislation 22,448 22, , ,358 24,748 72,199 72,199-35, ,413 33, ,727 32,059 Landfill Disposals Tax Communities Scheme ,500 1, ,500 Manage and Implement the Waste Strategy and waste procurement 72,199 72,199-35, ,913 35, ,727 33,559 Local Environment Quality & Keep Wales Tidy Community Involvement Environmental Management Support Funding Natural Environment Forestry 3,835 3, , , ,192 1, ,050 1, , , Deliver nature conservation and forestry policies and local environment improvement 6,641 6, , ,789 Natural s Wales 70,120 72,728-1, ,136 68, ,980 65,411 Sponsor and manage delivery bodies 70,120 72,728-1, ,136 68, ,980 65,411 Environment Management (Pwllperian) Environmental Evidence & Support Developing an appropriate evidence base to support the work of the Department Other Plant Health Services Protecting plant health and developing GM policies
29 RESOURCE Continued Expenditure Line National Parks Baseline 9,966 9, , ,995 Promote and support protected landscapes, wider access to green space 9,966 9, , ,995 Planning & Regulation Expenditure 5,200 5, , ,000 Planning and Regulation 5,200 5, , ,000 New Farm Entrants Agriculture Strategy Local Authority Framework Funding Agriculture Customer Engagement County Parish Holdings Project EID Cymru Livestock Identification Technical Advice Services Legislation and Policy Implementation Commons Act Innovation Delivery ,000 2, ,000 4, ,400 1, ,647 1, , ,647 1,775 1, , , Develop and deliver overarching policy and programmes on Agriculture, Food and Marine 6,879 6, ,529 9, ,571 10,710 Agriculture EU Pillar 1 Direct Payments Agriculture EU Pillar 1 Direct Payments (Income) Single Payment Scheme Administration 200, , , , , , , ,000 9,666 9, , ,666 CAP administration and making Payments in accordance with EU and WAG rules 9,666 9, , ,666 RDP Human and Social Capital RDP Agriculture, Environment & Climate Glastir RDP Agriculture, Environment & Climate Glastir Woodland RDP Technical Assistance Rural Development Plan ,926 6, , ,926 15,806 15, , ,500 13, ,583 3, , ,323 3,213 3, , , Welsh Government Rural Communities: Delivering the programmes within the Rural Development Plan ,379 30, , ,105 23,552 Research & Evaluation Evidence based development for Rural Affairs EU Funded Fisheries Schemes Marine & Fisheries ,756 1, , ,256 Developing and managing Welsh Marine, fisheries and aquaculture including the enforcement of Welsh Fisheries 2,321 2, , ,821 27
30 RESOURCE Continued Expenditure Line Promoting Welsh Food and Industry Development Baseline 4,700 4, , ,700 Developing and Marketing Welsh Food and Drink 4,700 4, , ,700 Animal Health & Welfare Support and Delivery of the Animal Health and Welfare programme/strategy TB EU Income Animal Health & Welfare, Delivery, Payment, Services TB Slaughter Payments Costs & Receipts TB Eradication - 2,800-2, , ,800 15,281 15, , ,281 9,360 9, , ,360 7,510 7, , ,510 Management and delivery of TB Eradication and other Endemic Diseases 29,351 29, , ,351 MEG: ENVIRONMENT AND RURAL AFFAIRS 282, ,925-36, , , , ,475 28
31 ENVIRONMENT AND RURAL AFFAIRS CAPITAL Expenditure Line Fuel Poverty Programme Green Infrastructure Green Growth Wales 000s 000s 000s 29,000 28,180-1,180-27,000 27, ,000 23, ,000 3,612 3, ,205 3, ,289 7, ,975 7,000 7,000 1,180-8,180 2, ,000 4, ,000 Develop and implement climate change policy, energy efficiency, Green Growth and environmental protection 39,612 38, ,385 32, ,289 34, ,975 Flood Risk Management & Water Revenue 32,000 27,000-7,500 34,500 27, ,000 28, ,000 Waste Develop and implement flood and coastal risk, water and sewage policy and legislation Manage and Implement the Waste Strategy and waste procurement 32,000 27,000-7,500 34,500 27, ,000 28, ,000 4,000 4, ,000 10, ,500 4, ,000 4,000 4, ,000 10, ,500 4, ,000 Natural s Wales 3,654 1,695-1,559 3,254 1, ,654 1, ,695 Sponsor and manage delivery bodies 3,654 1,695-1,559 3,254 1, ,654 1, ,695 National Parks 1, Promote and support protected landscapes, wider access to green space 1, County Parish Holdings Project EID Cymru Commons Act , , Develop and deliver overarching policy and programmes on Agriculture, Food and Marine 1, , , Common Agriculture Policy Reform 1, ,000 3, ,000 2, CAP Administration and making payments according to EU and WG rules 1, ,000 3, ,000 2, Rural Development Plan RDP Farm Business Grant 8,166 8,149-1,660 9,809 4,400-2,121 6,521 3,675-1,643 5,318 5,000 5, ,000 5, ,000 5, ,000 Welsh Government Rural Communities: Delivering the programmes within the Rural Development Plan ,166 13,149-1,660 14,809 9,400-2,121 11,521 8,675-1,643 10,318 EU Funded Fisheries Schemes Marine & Fisheries , Developing and managing Welsh Marine, fisheries and aquaculture including the enforcement of Welsh Fisheries 4,735 1, , MEG: ENVIRONMENT AND RURAL AFFAIRS 101,731 86,241-14, ,634 81,754-6,027 87,781 77,878-1,643 79,521 29
32 ENVIRONMENT AND RURAL AFFAIRS AME - RESOURCE Expenditure Line NRW Provision for Pensions - AME 000s 000s 000s 000s 000s 2,400-2,400-2,400 Sponsor and manage delivery bodies 2,400-2,400-2,400 MEG: ENVIRONMENT AND RURAL AFFAIRS 2,400-2,400-2,400 30
33 CENTRAL SERVICES AND ADMINISTRATION SUMMARY Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) AME Capital AME TOTAL AME TOTAL CENTRAL SERVICES AND ADMINISTRATION 293, , , ,313-10, , ,457 11, ,302 11, ,935 11, , , , , ,833-10, ,763 11, ,679 2,828 2, ,939 2, , ,828 2, ,939 2, , , , , ,772-10, ,740 11, ,679 31
34 CENTRAL SERVICES AND ADMINISTRATION RESOURCE Expenditure Line Staff Costs Baseline 198, , , , , ,494 Staff Costs 198, , , , , ,494 General Administration Expenditure General Administration Expenditure (Capital Charges - Non cash) IT Costs Enabling Government 25,868 25, , ,537 23,919 16,000 16, , ,000 17,506 17, , ,095 14,952 4,106 4, , ,721 Running Costs 63,480 63, ,603 62, ,877 58,592 Improve Economic & Labour Market Statistics Geographical Information Central Research 1,017 1, , , ,896 1, , ,925 Statistics, Information & Research 3,324 3, , ,590 Future Generations Commissioner Wales Tribunals Public Policy Institute 1,460 1, , ,460 3,022 3,022-1,046-4, , External Bodies & Services 4,884 4,884-1,094-5, ,978 Welsh Revenue Authority Cost of Borrowing 2,000 2, ,000 4,500 5, ,500 4, , , ,441 4,440 Fiscal Responsibilities 2,000 2,000 1,625-1,000 4,892 7, ,440 Value Wales e-procurement ,813 2, , ,000 Procurement Service 3,097 3, , ,261 Events & Corporate Communications Economic Research Other Support Services International Development International Relations ,404 3, ,000 5, ,000 6,404 International 4,264 4, ,000 6, ,000 7,329 Invest to Save Invest to Save Fund Repayment - 3, ,596 1, , ,117 14,001-5, , ,352 Invest to Save 10, ,643 1,
35 RESOURCE Continued Expenditure Line Match Funding Programme Support Baseline 1,875 1, , ,507 1, , ,507 Managing European Funding 3,382 3, ,875-1, ,507 MEG: CENTRAL SERVICES AND ADMINISTRATION 293, , , , ,828 CENTRAL SERVICES AND ADMINISTRATION CAPITAL Expenditure Line General Administration Expenditure 000s 000s 000s 11,520 11, ,640 11, ,658 11, ,679 General Administration 11,520 11, ,640 11, ,658 11, ,679 Invest to Save Invest to Save Fund Repayment 5,607 2,613 2,268-4,881 2,613 1, ,579 2, ,613-5,670-2,613-2, ,219-2,613-1, ,302-2, ,613 Invest to Save MEG: CENTRAL SERVICES AND ADMINISTRATION 11,457 11, ,302 11, ,935 11, ,679 CENTRAL SERVICES AND ADMINISTRATION AME - RESOURCE Expenditure Line CSA Pensions Provisions - AME 000s 000s 000s 000s 000s 2, , ,977 Provisions for Early Retirement 2, , ,977 MEG: CENTRAL SERVICES AND ADMINISTRATION 2, , ,977 33
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