final budget main expenditure group (meg) £000s · 2020. 2. 25. · meg to meg transfers transfers...
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£000s
MAIN EXPENDITURE GROUP (MEG)
Resource and Capital (Excluding AME) Resource Capital Total
Health and Social Services 8,366,438 374,488 8,740,926
Housing and Local Government 3,970,434 735,590 4,706,024
Economy and Transport 732,460 790,726 1,523,186
Education 1,567,175 217,516 1,784,691
International Relations and the Welsh Language 168,084 49,213 217,297
Environment, Energy and Rural Affairs 216,770 130,992 347,762
Central Services and Administration 353,848 30,246 384,094
Total Resource and Capital (Excluding AME) 15,375,209 2,328,771 17,703,980
MAIN EXPENDITURE GROUP
Annually Managed Expenditure (AME) Resource Capital Total
Health and Social Services 217,667 0 217,667
Housing and Local Government 1,160,255 0 1,160,255
Economy and Transport 29,525 0 29,525
Education -123,801 863,631 739,830
International Relations and the Welsh Language 3,013 0 3,013
Environment, Energy and Rural Affairs 2,400 0 2,400
Central Services and Administration 2,999 0 2,999
Total Annually Managed Expenditure (AME) 1,292,058 863,631 2,155,689
TOTAL ALLOCATIONS TO WELSH GOVERNMENT MEGs 16,667,267 3,192,402 19,859,669
FINAL BUDGET MAIN EXPENDITURE GROUP (MEG)
Components of the Welsh Government Budget
2020-21
2020-21
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
8,366,438 0 8,366,438
374,488 0 374,488
8,740,926 0 8,740,926
162,083 55,584 217,667
0 0 0
162,083 55,584 217,667
8,903,009 55,584 8,958,593
Capital AME
TOTAL AME
TOTAL HEALTH AND SOCIAL SERVICES
HEALTH AND SOCIAL SERVICES
SUMMARY
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
1
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
7,411,272 0 0 0 7,411,272
274,085 0 0 0 274,085
215,476 0 0 0 215,476
102,737 0 0 0 102,737
Action: Delivery of Core NHS Services 8,003,570 0 0 0 8,003,570
34,274 0 0 0 34,274
108,700 0 0 0 108,700
18,992 0 0 0 18,992
-53,000 0 0 0 -53,000
Action: Delivery of Targeted NHS Services 108,966 0 0 0 108,966
23,210 0 0 0 23,210
2,585 0 0 0 2,585
Action:Support Education & Training of the NHS
Workforce25,795 0 0 0 25,795
3,029 0 0 0 3,029
Action: Support Mental Health Policies & Legislation 3,029 0 0 0 3,029
26,325 0 0 0 26,325
Action:Deliver the Substance Misuse Strategy
Implementation Plan26,325 0 0 0 26,325
3,737 0 0 0 3,737
Action: Food Standards Agency 3,737 0 0 0 3,737
18,211 0 0 0 18,211
6,448 0 0 0 6,448
Action: Public Health Programmes 24,659 0 0 0 24,659
6,025 0 0 0 6,025
Action:Effective Health Emergency Preparedness
Arrangements6,025 0 0 0 6,025
42,075 0 0 0 42,075
Action:Develop & Implement Research and Development
for Patient & Public Benefit42,075 0 0 0 42,075
2,365 0 0 0 2,365
2,197 0 0 0 2,197
Action: Social Care and Support 4,562 0 0 0 4,562
227 0 0 0 227
299 0 0 0 299
Action: Partnership & Integration 526 0 0 0 526
11,215 0 0 0 11,215
Action: Sustainable Social Services 11,215 0 0 0 11,215
19,398 0 0 0 19,398
Action: Social Care Wales 19,398 0 0 0 19,398
1,589 0 0 0 1,589
Action: Older People Commissioner 1,589 0 0 0 1,589
Older People Carers & People with Disabilities
Partnership & Integration
Care Sector
Sustainable Social Services
Social Care Wales
Older People Commissioner
Food Standards Agency
Health Improvement & Healthy Working
Targeted Health Protection & Immunisation
Health Emergency Planning
Research and Development
Safeguarding & Advocacy
Other NHS Budgets (Expenditure)
Other NHS Budgets (Income)
Education and Training
Workforce Development Central Budgets
Mental Health
Substance Misuse Action Plan Fund
Core NHS Allocations
Other Direct NHS Allocations
Health Education Improvement Wales
Public Health Wales
Workforce (NHS)
A Healthier Wales
HEALTH AND SOCIAL SERVICES
RESOURCE
Budget Expenditure Line
2
63,351 0 0 0 63,351
991 0 0 0 991
3,289 0 0 0 3,289
1,580 0 0 0 1,580
3,604 0 0 0 3,604
Action: Supporting Children 72,815 0 0 0 72,815
12,152 0 0 0 12,152
Action: CAFCASS Cymru 12,152 0 0 0 12,152
MEG: HEALTH AND SOCIAL SERVICES 8,366,438 0 0 0 8,366,438
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
364,075 0 0 0 364,075
Action: Delivery of Core NHS Services 364,075 0 0 0 364,075
829 0 0 0 829
Action: Delivery of Targeted NHS Services 829 0 0 0 829
5,072 0 0 0 5,072
Action:Deliver the Substance Misuse Strategy
Implementation Plan5,072 0 0 0 5,072
4,492 0 0 0 4,492
Action:Effective Health Emergency Preparedness
Arrangements4,492 0 0 0 4,492
20 0 0 0 20
Action: Social Care Wales 20 0 0 0 20
MEG: HEALTH AND SOCIAL SERVICES 374,488 0 0 0 374,488
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
162,083 55,584 217,667
Action: NHS Impairments 162,083 55,584 217,667
MEG: HEALTH AND SOCIAL SERVICES 162,083 55,584 217,667
Health Emergency Planning
Social Care Wales
HEALTH AND SOCIAL SERVICES
AME - RESOURCE
Budget Expenditure Line
NHS Impairments and Provisions - AME
HEALTH AND SOCIAL SERVICES
CAPITAL
Budget Expenditure Line
Core NHS Allocations
Other NHS Budgets
Substance Misuse Action Plan Fund
Support for Childcare and Play
Support for Children's Rights
Supporting Children
Children's Commissioner
Support for Families and Children
CAFCASS Cymru
3
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
3,970,434 0 3,970,434
735,590 0 735,590
4,706,024 0 4,706,024
1,160,200 55 1,160,255
0 0 0
1,160,200 55 1,160,255
5,866,224 55 5,866,279
Capital AME
TOTAL AME
TOTAL HOUSING AND LOCAL GOVERNMENT
HOUSING AND LOCAL GOVERNMENT
SUMMARY
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
4
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
3,399,147 0 0 0 3,399,147
10,000 0 0 0 10,000
86,600 0 0 0 86,600
27,700 0 0 0 27,700
3,124 0 0 0 3,124
8,857 0 0 0 8,857
5,172 0 0 0 5,172
1 0 0 0 1
Action: Funding Support for Local Government 3,540,601 0 0 0 3,540,601
8,561 0 0 0 8,561
1,039 0 0 0 1,039
100 0 0 0 100
Action: Valuation Services 9,700 0 0 0 9,700
598 0 0 0 598
126 0 0 0 126
Action: Building Local Democracy 724 0 0 0 724
350 0 0 0 350
Action: Local Government Improvement 350 0 0 0 350
1,134 0 0 0 1,134
Action: Academi Wales 1,134 0 0 0 1,134
144 0 0 0 144
530 0 0 0 530
Action: Supporting Collaboration and Reform 674 0 0 0 674
483 0 0 0 483
135,442 0 0 0 135,442
126,763 0 0 0 126,763
Action: Early Intervention, Prevention & Support 262,688 0 0 0 262,688
13,202 0 0 0 13,202
1,250 0 0 0 1,250
Action: Financial Inclusion and Digital Inclusion 14,452 0 0 0 14,452
10,425 0 0 0 10,425
1,765 0 0 0 1,765
848 0 0 0 848
Action: Fire & Rescue Services and Resilience 13,038 0 0 0 13,038
17,907 0 0 0 17,907
Action: Homelessness Prevention 17,907 0 0 0 17,907
5,429 0 0 0 5,429
Action: Housing Policy 5,429 0 0 0 5,429
13,100 0 0 0 13,100
Action:Increase the Supply and Choice of Affordable
Housing13,100 0 0 0 13,100
Community Fire Safety
Homelessness
Housing Policy
Housing Finance Grant
Children and Communities Grant
Housing Support Grant
Financial Inclusion
Digital Inclusion
Fire & Rescue Services
Fire & Rescue Services - Communication Systems
Expenditure to Promote Local Democracy
Improvement & Support
Academi Wales
Community and Town Councils
Public Services Boards
Supporting Communities
Non-Domestic Rates Collection Costs
Emergency Financial Assistance Scheme
Valuation Office Agency Services
Valuation Tribunal for Wales
Local Taxation Research & Analysis
Sponsorship of the Local Democracy and Boundary Commission
for Wales
Local Govt General Revenue Funding
City & Growth Deals
Police General Revenue Funding
Non-Domestic Rates Rates Relief
Local Govt PFI Revenue Consequences
Transformation & Legislation
HOUSING AND LOCAL GOVERNMENT
RESOURCE
Budget Expenditure Line
5
1,073 0 0 0 1,073
Action: Housing Revenue Funding 1,073 0 0 0 1,073
560 0 0 0 560
5,400 0 0 0 5,400
Action: Regeneration 5,960 0 0 0 5,960
38,692 0 0 0 38,692
Action:Increase Resource Efficiency and Support
Transition to a Circular Economy38,692 0 0 0 38,692
9,966 0 0 0 9,966
Action:Promote and support protected landscapes, wider
access to green space9,966 0 0 0 9,966
5,096 0 0 0 5,096
Action: Planning and Regulation 5,096 0 0 0 5,096
14,248 0 0 0 14,248
Action: Care Inspectorate Wales 14,248 0 0 0 14,248
4,379 0 0 0 4,379
Action: Healthcare Inspectorate Wales 4,379 0 0 0 4,379
11,223 0 0 0 11,223
Action: Estyn 11,223 0 0 0 11,223
MEG: HOUSING AND LOCAL GOVERNMENT 3,970,434 0 0 0 3,970,434
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
197,837 0 0 0 197,837
Action: Local Government General Capital Funding 197,837 0 0 0 197,837
-5 0 0 0 -5
Action: Financial Inclusion and Digital Inclusion -5 0 0 0 -5
1,000 0 0 0 1,000
210 0 0 0 210
670 0 0 0 670
Action: Fire and Rescue Services and Resilience 1,880 0 0 0 1,880
5,660 0 0 0 5,660
0 0 0 0 0
Action: Housing Policy 5,660 0 0 0 5,660
42,000 0 0 0 42,000
Action: Integrated Care Fund 42,000 0 0 0 42,000
108,000 0 0 0 108,000
Action: Achieve Quality Housing 108,000 0 0 0 108,000
223,219 0 0 0 223,219
10,000 0 0 0 10,000
Action:Increase the Supply and Choice of Affordable
Housing233,219 0 0 0 233,219
Major Repairs Allowance and Dowry Gap Funding
Social Housing Grants (SHG)
Land for Housing
Fire & Rescue Services
Fire & Rescue Services - Communication Systems
Community Fire Safety
Rapid Response Adaption Programme
Housing policy
Integrated Care Fund
Estyn - Programme Expenditure
HOUSING AND LOCAL GOVERNMENT
CAPITAL
Budget Expenditure Line
Local Govt General Capital Funding
Financial Inclusion
Cardiff Harbour Authority
Resource Efficiency and Circular Economy
Landscape & Outdoor Recreation
Planning & Regulation Expenditure
Care Inspectorate Wales
Healthcare Inspectorate Wales
Housing Programme Revenue Funding
Regeneration
6
68,510 0 0 0 68,510
Action:Increase the Supply and Choice of Market
Housing68,510 0 0 0 68,510
51,808 0 0 0 51,808
Action: Regeneration 51,808 0 0 0 51,808
17,500 0 0 0 17,500
Action:Increase Resource Efficiency and Support
Transition to a Circular Economy17,500 0 0 0 17,500
8,900 0 0 0 8,900
Action:Promote and support protected landscapes, wider
access to green space8,900 0 0 0 8,900
281 0 0 0 281
Action: Estyn 281 0 0 0 281
MEG: HOUSING AND LOCAL GOVERNMENT 735,590 0 0 0 735,590
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
1,136,000 0 1,136,000
Action: Funding Support for Local Government 1,136,000 0 1,136,000
22,104 55 22,159
Action: Fire and Rescue Services and Resilience 22,104 55 22,159
2,096 0 2,096
Action:Increase the Supply and Choice of Market
Housing2,096 0 2,096
MEG: HOUSING AND LOCAL GOVERNMENT 1,160,200 55 1,160,255
Fire Service Pensions - AME
Help to Buy Wales - AME
Landscape & Outdoor Recreation
Estyn - Programme Expenditure
HOUSING AND LOCAL GOVERNMENT
AME - RESOURCE
Budget Expenditure Line
Non-Domestic Rates Distributable Amount - AME
Help to Buy Wales Fund and Other Schemes
Regeneration
Resource Efficiency and Circular Economy
7
ECONOMY AND TRANSPORT
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
732,460 0 732,460
785,726 5,000 790,726
1,518,186 5,000 1,523,186
29,525 0 29,525
0 0 0
29,525 0 29,525
1,547,711 5,000 1,552,711
Resource AME
Capital AME
TOTAL AME
TOTAL ECONOMY AND TRANSPORT
SUMMARY
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
8
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
6,798 0 0 0 6,798
0 0 0 0 0
5,639 0 0 0 5,639
730 0 0 0 730
5,577 0 0 0 5,577
2,250 0 0 0 2,250
100 0 0 0 100
Action:Inclusive Growth and Future Proofing the Welsh
Economy21,094 0 0 0 21,094
8,704 0 0 0 8,704
990 0 0 0 990
1,527 0 0 0 1,527
2,309 0 0 0 2,309
4,026 0 0 0 4,026
Action: Economic Infrastructure Development 17,556 0 0 0 17,556
450 0 0 0 450
831 0 0 0 831
861 0 0 0 861
200 0 0 0 200
Action: Corporate Programmes 2,342 0 0 0 2,342
5,686 0 0 0 5,686
65,298 0 0 0 65,298
Action: Motorway & Trunk Road Operations 70,984 0 0 0 70,984
188,691 0 0 0 188,691
Action:Improve and Maintain Trunk Road Network
(Domestic Routes) - Non Cash188,691 0 0 0 188,691
5,605 0 0 0 5,605
650 0 0 0 650
850 0 0 0 850
185,400 0 0 0 185,400
Action: Road, Rail, Air and Sea Services and Investment 192,505 0 0 0 192,505
32,005 0 0 0 32,005
1,466 0 0 0 1,466
23,482 0 0 0 23,482
2,000 0 0 0 2,000
630 0 0 0 630
Action: Sustainable Travel 59,583 0 0 0 59,583
4,764 0 0 0 4,764
Action: Improve Road Safety 4,764 0 0 0 4,764
97,033 0 0 0 97,033
Action: Work Based Learning 97,033 0 0 0 97,033
Work Based Learning
Bus Support
Smartcards
Concessionary Fares
Youth Discounted Travel Scheme
Sustainable & Active Travel
Road Safety
Network Operations
Network Operations Non Cash
Aviation
National Transport Infrastructure
Rail Ancillary
Transport for Wales
Property Infrastructure
Strategic Policy Development
Healthy Working Wales
Corporate Programmes & Services
Strategic Business Events and Communications
Network Asset Management
Tech Valleys
Valleys Task Force
Public Sector Broadband Aggregation
Strategic Infrastructure Development
ICT Infrastructure Operations
ICT Infrastructure Operations - Non Cash
Budget Expenditure Line
Business and Regional Economic Development
(Enabling Initiatives)
Regional Economic Development
Entrepreneurship
Social Enterprise and Economy
Business Wales
ECONOMY AND TRANSPORT
RESOURCE
9
648 0 0 0 648
Action: Delivery Support - Skills 648 0 0 0 648
1,556 0 0 0 1,556
Action: Skills Policy 1,556 0 0 0 1,556
51,322 0 0 0 51,322
3,972 0 0 0 3,972
Action: Employment and Skills 55,294 0 0 0 55,294
19,010 0 0 0 19,010
1,400 0 0 0 1,400
Action: Educational and Careers Choice 20,410 0 0 0 20,410
MEG: ECONOMY AND TRANSPORT 732,460 0 0 0 732,460
.
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
44,238 0 0 0 44,238
0 0 0 0 0
7,750 0 0 0 7,750
19,500 0 0 0 19,500
Action:
Inclusive Growth and Future Proofing the Welsh
Economy
(Support for the Calls to Action)
71,488 0 0 0 71,488
47,000 0 0 0 47,000
Action: Development Bank of Wales 47,000 0 0 0 47,000
26,000 0 0 0 26,000
4,200 0 0 0 4,200
26,786 0 0 5,000 31,786
Action: Economic Infrastructure Development 56,986 0 0 5,000 61,986
0 0 0 0 0
81,579 0 0 0 81,579
Action: Motorway & Trunk Road Operations 81,579 0 0 0 81,579
6,800 0 0 0 6,800
149,223 0 0 0 149,223
206,299 0 0 0 206,299
Action: Road, Rail, Air and Sea Services and Investment 362,322 0 0 0 362,322
1,000 0 0 0 1,000
31,150 0 0 0 31,150
36,651 0 0 0 36,651
90,650 0 0 0 90,650
Action: Sustainable Travel 159,451 0 0 0 159,451
6,900 0 0 0 6,900
Action: Improve Road Safety 6,900 0 0 0 6,900
MEG: ECONOMY AND TRANSPORT 785,726 0 0 5,000 790,726
Local Transport Priorities
Concessionary Fares
Sustainable and Active Travel
Road Safety
Network Asset Management
Network Operations
Aviation
National Transport Infrastructure
Transport for Wales
Smartcards
Tech Valleys
Valleys Task Force
Business Finance Funds
ICT Infrastructure Operations
Strategic Infrastructure Development
Property Infrastructure
Careers Wales - Non cash
ECONOMY AND TRANSPORT
CAPITAL
Budget Expenditure Line
Business and Regional Economic Development
(Direct Support)
Business Wales
Marketing Skills
Skills Policy Engagement
Employability and Skills
Communities for Work
Careers Wales
10
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
17,525 0 17,525
Action: Economic Infrastructure Development 17,525 0 17,525
0 0 0
Action: Motorway & Trunk Road Operations - Non Cash 0 0 0
12,000 0 12,000
Action: Educational and Careers Choice 12,000 0 12,000
MEG: ECONOMY AND TRANSPORT 29,525 0 29,525
Budget Expenditure Line
Property Related Infrastructure Impairment - AME
Roads Impairment - AME
Careers Wales - AME
ECONOMY AND TRANSPORT
AME - RESOURCE
11
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
1,566,790 385 1,567,175
217,516 0 217,516
1,784,306 385 1,784,691
-124,399 598 -123,801
891,388 -27,757 863,631
766,989 -27,159 739,830
2,551,295 -26,774 2,524,521TOTAL EDUCATION
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
Capital AME
TOTAL AME
EDUCATION
SUMMARY
12
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
6,556 0 0 0 6,556
Action: Literacy and Numeracy 6,556 0 0 0 6,556
6,782 0 0 0 6,782
6,150 0 0 0 6,150
148 0 0 0 148
Action: Curriculum 13,080 0 0 0 13,080
38,914 0 0 0 38,914
Action: Teaching and Leadership 38,914 0 0 0 38,914
9,463 0 0 0 9,463
Action: Qualifications 9,463 0 0 0 9,463
460,326 0 0 0 460,326
Action: Post-16 Education 460,326 0 0 0 460,326
178,157 0 0 0 178,157
90 0 0 0 90
Action: Higher Education 178,247 0 0 0 178,247
134,159 0 0 0 134,159
25,500 0 0 0 25,500
1,194 0 0 0 1,194
Action: Education Standards 160,853 0 0 0 160,853
111,500 0 0 0 111,500
Action: Pupil Development Grant 111,500 0 0 0 111,500
4,429 0 0 0 4,429
Action: ICT & Information Management Systems 4,429 0 0 0 4,429
10,536 0 0 0 10,536
7,380 0 0 385 7,765
13,881 0 0 0 13,881
2,000 0 0 0 2,000
1,150 0 0 0 1,150
Action: Wellbeing of children and young people 34,947 0 0 385 35,332
390,742 0 0 0 390,742
13,723 0 0 0 13,723
106,849 0 0 0 106,849
6,297 0 0 0 6,297
Action: Post-16 learner support 517,611 0 0 0 517,611
2,015 0 0 0 2,015
Action: Pupil Engagement 2,015 0 0 0 2,015
3,328 0 0 0 3,328
7,326 0 0 0 7,326
Action: Youth Engagement & Employment 10,654 0 0 0 10,654
Student Loans Company / HMRC Administration Costs
Student Loans Resource Budget Provision
Targeted Student Support Awards
Tackling Disaffection
Offender Learning
Youth Engagement & Employment
Additional Learning Needs
Food & Nutrition in Schools
Post 16 Specialist Placements
Whole School Approach to Wellbeing
Vulnerable Groups
Student Support Grants
HEFCW Capital
School Improvement Grant
Raising School Standards
School Standards Support
Pupil Development Grant
Supporting Digital Learning in Education
Curriculum Review
Foundation Phase
Teacher Development and Support
Qualifications Wales
Further Education Provision
HEFCW Programme Expenditure
EDUCATION
RESOURCE
Budget Expenditure Line
Literacy & Numeracy
Curriculum & Assessment
13
482 0 0 0 482
884 0 0 0 884
Action: Delivery Support 1,366 0 0 0 1,366
12,675 0 0 0 12,675
Action: Welsh in Education 12,675 0 0 0 12,675
604 0 0 0 604
Action: Innovation 604 0 0 0 604
1,350 0 0 0 1,350
2,200 0 0 0 2,200
Action: Science 3,550 0 0 0 3,550
MEG: EDUCATION 1,566,790 0 0 385 1,567,175
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
207,775 0 0 0 207,775
Action: Estate and IT Provision 207,775 0 0 0 207,775
4,066 0 0 0 4,066
Action: Innovation 4,066 0 0 0 4,066
4,874 0 0 0 4,874
801 0 0 0 801
Action: Science 5,675 0 0 0 5,675
MEG: EDUCATION 217,516 0 0 0 217,516
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
-124,399 598 -123,801
Action: Post-16 learner support -124,399 598 -123,801
MEG: EDUCATION -124,399 598 -123,801
Life Sciences
EDUCATION
AME - RESOURCE
Budget Expenditure Line
Student Loans - AME
EDUCATION
CAPITAL
Budget Expenditure Line
Education Infrastructure
Business Innovation
(Economy Futures Fund)
Science
Education Communications
Research Evidence and International
Welsh in Education
Business Innovation
Science
Life Sciences
14
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
891,388 -27,757 863,631
Action: Post-16 learner support 891,388 -27,757 863,631
MEG: EDUCATION 891,388 -27,757 863,631
AME - CAPITAL
Budget Expenditure Line
Student Loans - AME
EDUCATION
15
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
166,834 1,250 168,084
49,213 0 49,213
216,047 1,250 217,297
3,013 0 3,013
0 0 0
3,013 0 3,013
219,060 1,250 220,310
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
Capital AME
TOTAL AME
TOTAL INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
SUMMARY
Resource
16
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
4,437 0 0 0 4,437
13,212 0 0 0 13,212
3,918 0 0 0 3,918
Action: Promote and Protect Wales' Place in the World 21,567 0 0 0 21,567
32,042 0 0 0 32,042
23,105 1,250 0 0 24,355
11,144 0 0 0 11,144
2,060 0 0 0 2,060
1,708 0 0 0 1,708
Action: Support for Culture and the Arts 70,059 1,250 0 0 71,309
3,730 0 0 0 3,730
Action: Media and Publishing 3,730 0 0 0 3,730
12,411 0 0 0 12,411
594 0 0 0 594
1,764 0 0 0 1,764
Action: Support the Historic Environment 14,769 0 0 0 14,769
22,567 0 0 0 22,567
157 0 0 0 157
Action: Sports and Physical Activity 22,724 0 0 0 22,724
20,949 0 0 0 20,949
3,207 0 0 0 3,207
Action: Welsh Language 24,156 0 0 0 24,156
925 0 0 0 925
8,904 0 0 0 8,904
Action: International 9,829 0 0 0 9,829
MEG:INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE166,834 1,250 0 0 168,084
Welsh Language Commissioner
International Development
International Relations
Cadw
National Botanic Garden of Wales
Royal Commission on the Ancient and Historical Monuments of
Wales
Sport Wales
Support for Sport
Welsh Language
Arts Council of Wales
Amgueddfa Cymru - National Museums of Wales
National Library of Wales
Strategic leadership for museum, archive and library services
Creative
Welsh Books Council
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
RESOURCE
Budget Expenditure Line
Export, Trade and Inward Investment
Tourism and Marketing
Major Events
17
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
20,700 0 0 0 20,700
Action: Promote and Protect Wales' Place in the World 20,700 0 0 0 20,700
755 0 0 0 755
3,547 0 0 0 3,547
3,095 0 0 0 3,095
1,430 0 0 0 1,430
5,989 0 0 0 5,989
Action: Support for Culture and the Arts 14,816 0 0 0 14,816
780 0 0 0 780
Action: Media and Publishing 780 0 0 0 780
8,731 0 0 0 8,731
195 0 0 0 195
15 0 0 0 15
Action: Support the Historic Environment 8,941 0 0 0 8,941
3,345 0 0 0 3,345
-254 0 0 0 -254
Action: Sports and Physical Activity 3,091 0 0 0 3,091
385 0 0 0 385
Action: Welsh Language 385 0 0 0 385
500 0 0 0 500
Action: International 500 0 0 0 500
MEG:INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE49,213 0 0 0 49,213
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
2,391 0 2,391
622 0 622
Action: Museums and Libraries Pensions 3,013 0 3,013
MEG:INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE3,013 0 3,013
National Library of Wales Pension Provision - AME
Welsh Language Commissioner
International Development
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
AME - RESOURCE
Budget Expenditure Line
Amgueddfa Cymru - National Museums of Wales Pension
Provision - AME
Welsh Books Council
Cadw
National Botanic Garden of Wales
Royal Commission on the Ancient and Historical Monuments of
Wales
Sport Wales
Repayment of Sports Capital Loans Scheme
Tourism
(Economy Futures Fund)
Arts Council of Wales
Amgueddfa Cymru - National Museums of Wales
National Library of Wales
Strategic leadership for museum, archive and library services
Creative
(Economy Futures Fund)
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
CAPITAL
Budget Expenditure Line
18
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
216,770 0 216,770
130,992 0 130,992
347,762 0 347,762
2,400 0 2,400
0 0 0
2,400 0 2,400
350,162 0 350,162
Resource AME
Capital AME
TOTAL AME
TOTAL ENVIRONMENT, ENERGY AND RURAL
AFFAIRS
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
SUMMARY
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
19
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
181 0 0 0 181
Action:
Develop and deliver overarching policy and
programmes on sustainable development and
natural resource management
181 0 0 0 181
3,312 0 0 0 3,312
1,636 0 0 0 1,636
2,834 0 0 0 2,834
3,415 0 0 0 3,415
3,835 0 0 0 3,835
Action:
Develop and implement climate change policy,
energy efficiency, Green Growth and
environmental protection
15,032 0 0 0 15,032
27,197 0 0 0 27,197
Action:Develop and implement flood and coastal risk,
water and sewage policy and legislation27,197 0 0 0 27,197
449 0 0 0 449
60 0 0 0 60
1,500 0 0 0 1,500
4,274 0 0 0 4,274
3,075 0 0 0 3,075
1,304 0 0 0 1,304
Action:Deliver nature conservation and forestry policies
and local environment improvement10,662 0 0 0 10,662
69,033 0 0 0 69,033
Action: Sponsor and manage delivery bodies 69,033 0 0 0 69,033
38 0 0 0 38
0 0 0 0 0
Action:Developing an appropriate evidence base to
support the work of the Department38 0 0 0 38
0 0 0 0 0
Action:Protecting plant health and developing GM
policies0 0 0 0 0
0 0 0 0 0
400 0 0 0 400
200 0 0 0 200
400 0 0 0 400
500 0 0 0 500
2,641 0 0 0 2,641
1,647 0 0 0 1,647
358 0 0 0 358
0 0 0 0 0
433 0 0 0 433
731 0 0 0 731
Action:Develop and deliver overarching policy and
programmes on Agriculture, Food and Marine7,310 0 0 0 7,310
Livestock Identification
Technical Advice Services
Legislation and Policy Implementation
Commons Act
Environment Act Implementation
New Farm Entrants
Agriculture Strategy
Local Authority Framework Funding
Agriculture Customer Engagement
County Parish Holdings Project
EID Cymru
Biodiversity, Evidence and Plant Health
Forestry
Natural Resources Wales
Environment Management (Pwllperian)
Environmental Evidence & Support
Other Plant Health Services
Decarbonisation and Energy
Flood Risk Management & Water Revenue
Local Environment Quality
Community Involvement
Landfill Disposals Tax Communities Scheme
Enabling Natural Resources
Budget Expenditure Line
Environment Legislation & Governance
Fuel Poverty Programme
Green Growth Wales
Strategy and Government Relations
Radioactivity & Pollution Prevention
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
RESOURCE
20
235,000 0 0 0 235,000
-235,000 0 0 0 -235,000
5,748 0 0 0 5,748
12,048 0 0 0 12,048
Action:CAP administration and making Payments in
accordance with EU and WAG rules17,796 0 0 0 17,796
26,502 0 0 0 26,502
Action:
Welsh Government Rural Communities: Delivering
the programmes within the Rural Development
Plan 2014-20
26,502 0 0 0 26,502
520 0 0 0 520
Action: Evidence based development for Rural Affairs 520 0 0 0 520
565 0 0 0 565
4,935 0 0 0 4,935
Action:
Developing and managing Welsh Marine, fisheries
and aquaculture including the enforcement of
Welsh Fisheries
5,500 0 0 0 5,500
5,300 0 0 0 5,300
Action: Developing and Marketing Welsh Food and Drink 5,300 0 0 0 5,300
108 0 0 0 108
Action:Support and Delivery of the Animal Health and
Welfare programme/strategy108 0 0 0 108
-1,300 0 0 0 -1,300
15,281 0 0 0 15,281
10,110 0 0 0 10,110
7,500 0 0 0 7,500
Action:Management and delivery of TB Eradication and
other Endemic Diseases31,591 0 0 0 31,591
MEG:ENVIRONMENT, ENERGY AND RURAL
AFFAIRS216,770 0 0 0 216,770
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
23,000 0 0 0 23,000
1,402 0 0 0 1,402
4,000 0 0 0 4,000
17,095 0 0 0 17,095
Action:
Develop and implement climate change policy,
energy efficiency, Green Growth and
environmental protection
45,497 0 0 0 45,497
37,500 0 0 0 37,500
Action:Develop and implement flood and coastal risk,
water and sewage policy and legislation37,500 0 0 0 37,500
6,573 0 0 0 6,573
25,500 0 0 0 25,500
150 0 0 0 150
Action:Deliver nature conservation and forestry policies
and local environment improvement32,223 0 0 0 32,223
Green Growth Wales
Radioactivity & Pollution Prevention
Flood Risk Management & Water Revenue
Enabling Natural Resources
Biodiversity, Evidence and Plant Health
Forestry
TB Eradication
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
CAPITAL
Budget Expenditure Line
Fuel Poverty Programme
Green Infrastructure
Marine & Fisheries
Promoting Welsh Food and Industry Development
Animal Health & Welfare Framework
TB EU Income
Animal and Plant Health Agency
TB Slaughter Payments Costs & Receipts
Agriculture EU Pillar 1 Direct Payments (Income)
Common Agriculture Policy IT
Single Payment Scheme Administration
Rural Development Plan 2014-20
Research & Evaluation
EU Funded Fisheries Schemes
Agriculture EU Pillar 1 Direct Payments
21
1,216 0 0 0 1,216
Action: Sponsor and manage delivery bodies 1,216 0 0 0 1,216
2,100 0 0 0 2,100
1,200 0 0 0 1,200
Action:Develop and deliver overarching policy and
programmes on Agriculture, Food and Marine3,300 0 0 0 3,300
1,505 0 0 0 1,505
Action:CAP Administration and making payments
according to EU and WG rules1,505 0 0 0 1,505
9,418 0 0 0 9,418
Action:
Welsh Government Rural Communities: Delivering
the programmes within the Rural Development
Plan 2014-20
9,418 0 0 0 9,418
233 0 0 0 233
Action:
Developing and managing Welsh Marine, fisheries
and aquaculture including the enforcement of
Welsh Fisheries
233 0 0 0 233
100 0 0 0 100
Action: Developing and Marketing Welsh Food and Drink 100 0 0 0 100
MEG:ENVIRONMENT, ENERGY AND RURAL
AFFAIRS130,992 0 0 0 130,992
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
2,400 0 2,400
Action: Sponsor and manage delivery bodies 2,400 0 2,400
MEG:ENVIRONMENT, ENERGY AND RURAL
AFFAIRS2,400 0 2,400
Promoting Welsh Food and Industry Development
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
AME - RESOURCE
Budget Expenditure Line
NRW Provision for Pensions - AME
Natural Resources Wales
EID Cymru
Commons Act
Common Agriculture Policy IT
Rural Development Plan 2014-20
EU Funded Fisheries Schemes
22
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
357,072 -3,224 353,848
29,686 560 30,246
386,758 -2,664 384,094
2,999 0 2,999
0 0 0
2,999 0 2,999
389,757 -2,664 387,093
TOTAL AME
TOTAL CENTRAL SERVICES AND
ADMINISTRATION
SUMMARY
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
Capital AME
CENTRAL SERVICES AND ADMINISTRATION
23
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
201,222 0 0 0 201,222
Action: Staff Costs 201,222 0 0 0 201,222
24,429 0 0 0 24,429
16,000 0 0 0 16,000
14,952 0 0 0 14,952
3,721 0 0 0 3,721
Action: Running Costs 59,102 0 0 0 59,102
1,246 0 0 0 1,246
719 0 0 0 719
1,925 0 0 0 1,925
Action: Statistics, Information & Research 3,890 0 0 0 3,890
1,509 0 0 0 1,509
0 0 0 276 276
4,161 0 0 0 4,161
490 0 0 0 490
450 0 0 0 450
360 0 0 0 360
Action: External Bodies & Services 6,970 0 0 276 7,246
6,196 0 0 0 6,196
419 0 0 0 419
4,724 0 0 -2,250 2,474
Action: Fiscal Responsibilities 11,339 0 0 -2,250 9,089
261 0 0 0 261
3,000 0 0 0 3,000
Action: Procurement Service 3,261 0 0 0 3,261
356 0 0 0 356
46 0 0 0 46
24,250 0 0 0 24,250
Action: Other Support Services 24,652 0 0 0 24,652
-6,117 -1,250 0 0 -7,367
5,352 0 0 0 5,352
Action: Invest to Save -765 -1,250 0 0 -2,015
1,897 0 0 0 1,897
Action: Managing European Funding 1,897 0 0 0 1,897
5,250 0 0 0 5,250
Action:Violence against Women, Domestic Abuse and
Sexual Violence5,250 0 0 0 5,250
1,600 0 0 0 1,600
5,766 0 0 0 5,766
Action: Equality and Inclusion 7,366 0 0 0 7,366
Violence against Women, Domestic Abuse and Sexual Violence
Community Cohesion
Equality and Prosperity
Events & Corporate Communications
Economic Research
Central EU Transition Costs
Invest to Save
Invest to Save Fund Repayment
Programme Support
Chwarae Teg
Welsh Revenue Authority
Devolved Taxes
Cost of Borrowing
National Procurement Service
e-procurement
Central Research
Future Generations Commissioner Wales
Land Release Fund
Tribunals
Justice Commission in Wales
Public Policy Institute
General Administration Expenditure
General Administration Expenditure
(Capital Charges - Non cash)
IT Costs
Enabling Government
Improve Economic & Labour Market Statistics
Geographical Information
CENTRAL SERVICES AND ADMINISTRATION
RESOURCE
Budget Expenditure Line
Staff Costs
24
8,901 0 0 0 8,901
Action: Advocacy Services 8,901 0 0 0 8,901
6,625 0 0 0 6,625
Action: Support for the Voluntary Sector 6,625 0 0 0 6,625
16,787 0 0 0 16,787
Action: Community Support Officers 16,787 0 0 0 16,787
575 0 0 0 575
Action: Female Offending and Youth Justice Blueprints 575 0 0 0 575
MEG:CENTRAL SERVICES AND
ADMINISTRATION357,072 -1,250 0 -1,974 353,848
Plans as per
2020-21
Draft Budget
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
New Plans
2020-21
Final Budget
£000s £000s £000s £000s £000s
11,679 0 0 0 11,679
Action: General Administration 11,679 0 0 0 11,679
5,000 0 0 560 5,560
Action: External Bodies and Services 5,000 0 0 560 5,560
2,613 0 0 0 2,613
-2,613 0 0 0 -2,613
Action: Invest to Save 0 0 0 0 0
2,169 0 0 0 2,169
Action:Violence against Women, Domestic Abuse and
Sexual Violence2,169 0 0 0 2,169
5,000 0 0 0 5,000
Action: Gypsy Traveller Sites 5,000 0 0 0 5,000
5,838 0 0 0 5,838
Action: Community Facilities 5,838 0 0 0 5,838
MEG:CENTRAL SERVICES AND
ADMINISTRATION29,686 0 0 560 30,246
Plans as per
2020-21
Draft Budget
Changes
New Plans
2020-21
Final Budget
£000s £000s £000s
2,999 0 2,999
Action: Provisions for Early Retirement 2,999 0 2,999
MEG:CENTRAL SERVICES AND
ADMINISTRATION2,999 0 2,999
AME - RESOURCE
Budget Expenditure Line
CSA Pensions Provisions - AME
Invest to Save
Invest to Save Fund Repayment
Violence against Women, Domestic Abuse and Sexual Violence
Gypsy Traveller Sites
Community Facilities Programme
CENTRAL SERVICES AND ADMINISTRATION
Female Offending and Youth Justice Blueprints
CENTRAL SERVICES AND ADMINISTRATION
CAPITAL
Budget Expenditure Line
General Administration Expenditure
Land Release Fund
Advocacy Services
Support for the Voluntary Sector and Volunteering
Community Support Officers
25