SUPPLEMENTARY BUDGET MAIN EXPENDITURE GROUP (MEG) … · 2019-02-05 · 127,717 0 0 0 0 127,717...
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£000s MAIN EXPENDITURE GROUP (MEG) Resource and Capital (Excluding AME) Resource Capital Total Health and Social Services 7,386,158 434,037 7,820,195 Housing and Local Government 3,748,820 739,272 4,488,092 Economy and Transport 688,318 588,939 1,277,257 Education 1,770,427 214,403 1,984,830 International Relations and the Welsh Language 143,775 26,771 170,546 Environment, Energy and Rural Affairs 197,397 95,734 293,131 Central Services and Administration 348,466 22,333 370,799 Total Resource and Capital (Excluding AME) 14,283,361 2,121,489 16,404,850 MAIN EXPENDITURE GROUP Annually Managed Expenditure (AME) Resource Capital Total Health and Social Services 170,000 0 170,000 Housing and Local Government 1,074,397 0 1,074,397 Economy and Transport 32,525 0 32,525 Education -110,270 675,134 564,864 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 2,938 0 2,938 Total Annually Managed Expenditure (AME) 1,175,003 675,134 1,850,137 TOTAL ALLOCATIONS TO WELSH GOVERNMENT MEGs 15,458,364 2,796,623 18,254,987 SUPPLEMENTARY BUDGET MAIN EXPENDITURE GROUP (MEG) Components of the Welsh Government Budget 2018-19 2018-19
Transcript of SUPPLEMENTARY BUDGET MAIN EXPENDITURE GROUP (MEG) … · 2019-02-05 · 127,717 0 0 0 0 127,717...
£000s
MAIN EXPENDITURE GROUP (MEG)
Resource and Capital (Excluding AME) Resource Capital Total
Health and Social Services 7,386,158 434,037 7,820,195
Housing and Local Government 3,748,820 739,272 4,488,092
Economy and Transport 688,318 588,939 1,277,257
Education 1,770,427 214,403 1,984,830
International Relations and the Welsh Language 143,775 26,771 170,546
Environment, Energy and Rural Affairs 197,397 95,734 293,131
Central Services and Administration 348,466 22,333 370,799
Total Resource and Capital (Excluding AME) 14,283,361 2,121,489 16,404,850
MAIN EXPENDITURE GROUP
Annually Managed Expenditure (AME) Resource Capital Total
Health and Social Services 170,000 0 170,000
Housing and Local Government 1,074,397 0 1,074,397
Economy and Transport 32,525 0 32,525
Education -110,270 675,134 564,864
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 2,938 0 2,938
Total Annually Managed Expenditure (AME) 1,175,003 675,134 1,850,137
TOTAL ALLOCATIONS TO WELSH GOVERNMENT MEGs 15,458,364 2,796,623 18,254,987
SUPPLEMENTARY BUDGET MAIN EXPENDITURE GROUP (MEG)
Components of the Welsh Government Budget
2018-19
2018-19
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
7,314,091 -3,491 0 75,558 0 7,386,158
364,663 2,669 0 66,705 0 434,037
7,678,754 -822 0 142,263 0 7,820,195
117,000 0 0 0 53,000 170,000
0 0 0 0 0 0
117,000 0 0 0 53,000 170,000
7,795,754 -822 0 142,263 53,000 7,990,195
Resource AME
Capital AME
TOTAL AME
TOTAL HEALTH AND SOCIAL SERVICES
HEALTH AND SOCIAL SERVICES
SUMMARY
2018-19
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
2
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
6,560,524 0 -14,712 83,295 0 6,629,107
253,966 0 157 30,015 0 284,138
0 0 106,324 0 0 106,324
90,303 0 -56 20 0 90,267
Action: Delivery of Core NHS Services 6,904,793 0 91,713 113,330 0 7,109,836
36,485 0 -1,369 0 0 35,116
23,583 -2,500 119 0 0 21,202
-53,000 0 0 0 0 -53,000
Action: Delivery of Targeted NHS Services 7,068 -2,500 -1,250 0 3,318
213,611 -991 -100,146 0 0 112,474
2,885 0 0 0 0 2,885
Action:Support Education & Training of the NHS
Workforce216,496 -991 -100,146 0 115,359
3,279 0 0 370 0 3,649
Action: Support Mental Health Policies & Legislation 3,279 0 0 370 3,649
26,475 0 0 0 0 26,475
Action:Deliver the Substance Misuse Strategy
Implementation Plan26,475 0 0 0 26,475
3,516 0 0 153 0 3,669
Action: Food Standards Agency 3,516 0 0 153 3,669
HEALTH AND SOCIAL SERVICES
RESOURCE
Workforce (NHS)
Other NHS Budgets (Expenditure)
Other NHS Budgets (Income)
Education and Training
Workforce Development Central Budgets
Mental Health
Budget Expenditure Line
2018-19
Core NHS Allocations
Other Direct NHS Allocations
Health Education & Improvement Wales
Public Health Wales
Substance Misuse Action Plan Fund
Food Standards Agency
3
13,185 0 0 0 0 13,185
6,610 0 -317 0 0 6,293
Action: Public Health Programmes 19,795 0 -317 0 19,478
6,059 0 0 0 0 6,059
Action:Effective Health Emergency Preparedness
Arrangements6,059 0 0 0 6,059
42,505 0 0 -42,505 0 0
Action:Develop & Implement Research and Development
for Patient & Public Benefit42,505 0 0 -42,505 0
1,265 0 0 0 0 1,265
2,197 0 0 0 0 2,197
Action: Social Care and Support 3,462 0 0 0 3,462
307 0 0 0 0 307
299 0 0 0 0 299
Action: Partnership & Integration 606 0 0 0 606
11,215 0 8,900 4,200 0 24,315
Action: Sustainable Social Services 11,215 0 8,900 4,200 24,315
18,038 0 1,100 0 0 19,138
Action: Social Care Wales 18,038 0 1,100 0 19,138
1,545 0 0 0 0 1,545
Action: Older People Commissioner 1,545 0 0 0 1,545
Safeguarding & Advocacy
Older People Carers & People with Disabilities
Partnership & Integration
Care Sector
Sustainable Social Services
Social Care Wales
Health Improvement & Healthy Working
Targeted Health Protection & Immunisation
Health Emergency Planning
Research and Development
Older People Commissioner
4
30,345 0 0 0 0 30,345
991 0 0 10 0 1,001
1,989 0 0 0 0 1,989
1,543 0 0 0 0 1,543
1,100 0 0 0 0 1,100
3,004 0 0 0 0 3,004
Action: Supporting Children 38,972 0 0 10 38,982
10,267 0 0 0 0 10,267
Action: CAFCASS Cymru 10,267 0 0 0 10,267
MEG: HEALTH AND SOCIAL SERVICES 7,314,091 -3,491 0 75,558 0 7,386,158
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
354,250 2,669 0 24,200 0 381,119
Action: Delivery of Core NHS Services 354,250 2,669 0 24,200 0 381,119
829 0 0 0 0 829
Action: Delivery of Targeted NHS Services 829 0 0 0 0 829
5,072 0 0 0 0 5,072
Action:Deliver the Substance Misuse Strategy
Implementation Plan5,072 0 0 0 0 5,072
Support for Families and Children
CAFCASS Cymru
HEALTH AND SOCIAL SERVICES
CAPITAL
Budget Expenditure Line
2018-19
Support for Childcare and Play
Support for Children's Rights
Supporting Children
Children's Commissioner
Advocacy
Core NHS Allocations
Other NHS Budgets
Substance Misuse Action Plan Fund
5
4,492 0 0 0 0 4,492
Action:Effective Health Emergency Preparedness
Arrangements4,492 0 0 0 0 4,492
0 0 0 42,505 0 42,505
Action:Develop & Implement Research and Development
for Patient & Public Benefit0 0 0 42,505 42,505
20 0 0 0 0 20
Action: Social Care Wales 20 0 0 0 0 20
MEG: HEALTH AND SOCIAL SERVICES 364,663 2,669 0 66,705 0 434,037
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
117,000 0 0 0 53,000 170,000
Action: NHS Impairments 117,000 0 0 0 53,000 170,000
MEG: HEALTH AND SOCIAL SERVICES 117,000 0 0 0 53,000 170,000
HEALTH AND SOCIAL SERVICES
AME - RESOURCE
Budget Expenditure Line
2018-19
NHS Impairments and Provisions - AME
Health Emergency Planning
Research and Development
Social Care Wales
6
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
3,750,386 -2,509 0 943 0 3,748,820
619,185 -253 0 120,340 0 739,272
4,369,571 -2,762 0 121,283 0 4,488,092
1,076,422 0 0 0 -2,025 1,074,397
0 0 0 0 0 0
1,076,422 0 0 0 -2,025 1,074,397
5,445,993 -2,762 0 121,283 -2,025 5,562,489
HOUSING AND LOCAL GOVERNMENT
Capital AME
TOTAL AME
TOTAL HOUSING AND LOCAL GOVERNMENT
SUMMARY
2018-19
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
7
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
3,220,362 0 0 0 0 3,220,362
10,000 0 0 0 0 10,000
88,400 0 0 435 0 88,835
5,200 0 -2,400 0 0 2,800
3,389 0 0 0 0 3,389
5,000 0 -600 0 0 4,400
5,172 0 0 0 0 5,172
101 0 3,000 0 0 3,101
Action: Funding Support for Local Government 3,337,624 0 0 435 0 3,338,059
8,561 1 0 0 0 8,562
1,039 0 0 0 0 1,039
100 0 0 0 0 100
Action: Valuation Services 9,700 1 0 0 0 9,701
572 0 0 0 0 572
126 0 0 0 0 126
Action: Building Local Democracy 698 0 0 0 0 698
350 0 0 150 0 500
Action: Local Government Improvement 350 0 0 150 0 500
HOUSING AND LOCAL GOVERNMENT
RESOURCE
Budget Expenditure Line
2018-19
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 (RSG & NDR)
City & Growth Deals
Police General Revenue Funding
Non Domestic Rates - Rates Relief
Local Govt PFI Revenue Consequences
Transformation & Legislation
Expenditure to Promote Local Democracy
Improvement & Audit
8
1,193 0 0 0 0 1,193
Action: Academi Wales 1,193 0 0 0 0 1,193
144 0 0 0 0 144
730 0 0 0 0 730
Action: Supporting Collaboration and Reform 874 0 0 0 0 874
127,717 0 0 0 0 127,717
2,308 -1,730 0 0 0 578
Action: Early Intervention, Prevention & Support 130,025 -1,730 0 0 0 128,295
10,202 0 0 0 0 10,202
1,250 200 0 0 0 1,450
Action: Financial Inclusion and Digital Inclusion 11,452 200 0 0 0 11,652
5,709 -1,410 0 0 0 4,299
848 0 0 0 0 848
Action: Fire and Rescue Services and Resilience 6,557 -1,410 0 0 0 5,147
16,787 0 0 0 0 16,787
Action: Community Support Officers 16,787 0 0 0 0 16,787
124,488 0 0 0 0 124,488
Action: Supporting People 124,488 0 0 0 0 124,488
9,907 0 0 0 0 9,907
Action: Homelessness Prevention 9,907 0 0 0 0 9,907
5,159 0 0 0 0 5,159
Action: Independent Living 5,159 0 0 0 0 5,159
11,400 0 0 0 0 11,400
Action:Increase the Supply and Choice of Affordable
Housing11,400 0 0 0 0 11,400
Supporting Communities
Financial Inclusion
Digital Inclusion
Fire & Rescue Services
Community Fire Safety
Community Support Officers
Academi Wales
Community and Town Councils
Public Services Boards
Prevention and Early Intervention
Supporting People
Homelessness
Independent Living
Housing Finance Grant
9
1,073 0 0 0 0 1,073
Action: Housing Revenue Funding 1,073 0 0 0 0 1,073
560 0 0 60 0 620
5,400 0 0 0 0 5,400
Action: Regeneration 5,960 0 0 60 0 6,020
34,282 0 0 0 0 34,282
Action:Manage and Implement the Waste Strategy and
waste procurement 34,282 0 0 0 0 34,282
9,468 0 0 498 0 9,966
Action:Promote and support protected landscapes, wider
access to green space9,468 0 0 498 0 9,966
5,200 0 0 0 0 5,200
Action: Planning and Regulation 5,200 0 0 0 0 5,200
13,632 0 0 0 0 13,632
Action: Care Inspectorate Wales 13,632 0 0 0 0 13,632
3,504 430 0 0 0 3,934
Action: Healthcare Inspectorate Wales 3,504 430 0 0 0 3,934
11,053 0 0 -200 0 10,853
Action: Estyn 11,053 0 0 -200 0 10,853
MEG: HOUSING AND LOCAL GOVERNMENT 3,750,386 -2,509 0 943 0 3,748,820
Cardiff Harbour Authority
Waste
National Parks
Planning & Regulation Expenditure
Care Inspectorate Wales
Healthcare Inspectorate Wales
Housing Programme Revenue Funding
Regeneration
Estyn - Programme Expenditure
10
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
142,837 0 0 70,000 0 212,837
Action: Local Government General Capital Funding 142,837 0 0 70,000 0 212,837
0 0 0 3,000 0 3,000
Action: Funding Support for Local Government 0 0 0 3,000 0 3,000
8,000 0 -2,500 0 0 5,500
Action: Community Facilities 8,000 0 -2,500 0 0 5,500
500 0 0 0 0 500
Action: Financial Inclusion and Digital Inclusion 500 0 0 0 0 500
1,230 0 0 0 0 1,230
670 0 0 0 0 670
Action: Fire and Rescue Services and Resilience 1,900 0 0 0 0 1,900
5,660 0 0 0 0 5,660
0 0 2,500 500 0 3,000
Action: Independent Living 5,660 0 2,500 500 0 8,660
10,000 -1,753 20,651 0 0 28,898
Action: Integrated Care Fund 10,000 -1,753 20,651 0 0 28,898
108,000 0 -3,800 0 0 104,200
Action: Achieve Quality Housing 108,000 0 -3,800 0 0 104,200
Emergency Financial Assistance Scheme
Community Facilities Programme
Financial Inclusion
Fire & Rescue Services
Community Fire Safety
Rapid Response Adaption Programme
HOUSING AND LOCAL GOVERNMENT
CAPITAL
Budget Expenditure Line
2018-19
Local Govt General Capital Funding
Independent Living
Integrated Care Fund
Major Repairs Allowance and Dowry Gap Funding
11
207,137 4,000 -12,550 0 0 198,587
10,000 0 0 0 0 10,000
4,301 0 -4,301 0 0 0
Action:Increase the Supply and Choice of Affordable
Housing221,438 4,000 -16,851 0 0 208,587
88,748 0 0 39,840 0 128,588
Action: Increase the Supply and Choice of Market Housing 88,748 0 0 39,840 0 128,588
21,921 -2,500 0 0 0 19,421
0 0 0 4,000 0 4,000
Action: Regeneration 21,921 -2,500 0 4,000 0 23,421
9,000 0 0 3,000 0 12,000
Action:Manage and Implement the Waste Strategy and
waste procurement 9,000 0 0 3,000 0 12,000
900 0 0 0 0 900
Action:Promote and support protected landscapes, wider
access to green space900 0 0 0 0 900
281 0 0 0 0 281
Action: Estyn 281 0 0 0 0 281
MEG: HOUSING AND LOCAL GOVERNMENT 619,185 -253 0 120,340 0 739,272
Help to Buy Wales Fund and Other Schemes
Regeneration
Town Centre Regeneration
Waste
National Parks
Estyn - Programme Expenditure
Social Housing Grants (SHG)
Land for Housing
Extra Care
12
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
1,050,000 0 0 0 0 1,050,000
Action: Funding Support for Local Government 1,050,000 0 0 0 0 1,050,000
26,422 0 0 0 -2,025 24,397
Action: Fire and Rescue Services and Resilience 26,422 0 0 0 -2,025 24,397
MEG: HOUSING AND LOCAL GOVERNMENT 1,076,422 0 0 0 -2,025 1,074,397
HOUSING AND LOCAL GOVERNMENT
AME - RESOURCE
Budget Expenditure Line
2018-19
Non-Domestic Rates Distributable Amount - AME
Fire Service Pensions - AME
13
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
691,717 492 0 -3,891 0 688,318
437,325 -3,850 0 155,464 0 588,939
1,129,042 -3,358 0 151,573 0 1,277,257
35,619 0 0 0 -3,094 32,525
0 0 0 0 0 0
35,619 0 0 0 -3,094 32,525
1,164,661 -3,358 0 151,573 -3,094 1,309,782
ECONOMY AND TRANSPORT
SUMMARY
2018-19
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
Capital AME
TOTAL AME
TOTAL ECONOMY AND TRANSPORT
14
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
2,500 0 0 50 0 2,550
264 0 0 0 0 264
434 0 -700 4,000 0 3,734
831 0 0 0 0 831
1,458 0 0 0 0 1,458
526 0 0 200 0 726
150 0 0 0 0 150
2,552 0 0 -2,900 0 -348
691 0 0 0 0 691
263 0 0 0 0 263
100 0 0 0 0 100
Action: Sectors 9,769 0 -700 1,350 0 10,419
1,768 0 0 0 0 1,768
730 0 0 0 0 730
8,443 0 -5,500 132 0 3,075
Action: Entrepreneurship & Business Information 10,941 0 -5,500 132 0 5,573
4,204 0 0 4,000 0 8,204
2,027 -200 0 0 0 1,827
Action: Deliver ICT Infrastructure 6,231 -200 0 4,000 0 10,031
Budget Expenditure Line
2018-19
Business Development
Construction
Business Solutions
Enterprise Zones
ECONOMY AND TRANSPORT
RESOURCE
Valleys Task Force
Youth Entrepreneurship
Social Enterprise and Economy
Entrepreneurship Delivery Start Up & Business Wales
Public Sector Broadband Aggregation
ICT Infrastructure Operations
Energy & Environment
Advanced Materials & Manufacture
Financial & Professional Services
ICT
Single Investment Fund
Regional Development and Delivery
15
1,309 0 0 0 0 1,309
Action: Deliver ICT Infrastructure - Non Cash 1,309 0 0 0 0 1,309
4,026 0 4,000 0 0 8,026
Action: Deliver Property Related Infrastructure 4,026 0 4,000 0 0 8,026
157 0 0 0 0 157
293 0 0 0 0 293
800 0 0 0 0 800
992 0 -300 0 0 692
100 0 0 0 0 100
Action: Corporate Programmes 2,342 0 -300 0 0 2,042
5,836 0 -2,400 0 0 3,436
77,264 0 2,400 0 0 79,664
Action: Motorway & Trunk Road Operations 83,100 0 0 0 0 83,100
188,691 0 0 -40,000 0 148,691
Action:Improve and Maintain Trunk Road Network
(Domestic Routes) - Non Cash188,691 0 0 -40,000 0 148,691
5,605 0 0 0 0 5,605
1,000 0 0 777 0 1,777
151,281 0 800 28,500 0 180,581
Action: Road, Rail, Air and Sea Services and Investment 157,886 0 800 29,277 0 187,963
30,205 0 1,200 0 0 31,405
966 0 0 0 0 966
21,169 0 0 0 0 21,169
630 0 0 0 0 630
Action: Sustainable Travel 52,970 0 1,200 0 0 54,170
Strategic Business Events and Communications
Network Asset Management & Support
Network Operations
Network Operations Non Cash
Aviation
New Road Construction and Improvement
ICT Infrastructure Operations
Property Infrastructure
Economic Analysis
Strategic Engagement
Healthy Working Wales
Corporate Programmes & Services
Rail Franchise & Service Improvements
Bus Support
Smartcards
Concessionary Fares
Sustainable Travel & Walking & Cycling
16
1,000 0 500 0 0 1,500
Action: Youth Concessionary Fares 1,000 0 500 0 0 1,500
4,764 0 0 0 0 4,764
Action: Improve Road Safety 4,764 0 0 0 0 4,764
115,709 0 0 0 0 115,709
Action: Work Based Learning 115,709 0 0 0 0 115,709
648 0 0 0 0 648
Action: Delivery Support - Skills 648 0 0 0 0 648
1,061 0 158 0 0 1,219
Action: Skills Policy 1,061 0 158 0 0 1,219
28,498 548 -484 1,350 0 29,912
0 0 326 0 0 326
3,972 0 0 0 0 3,972
Action: Employment and Skills 32,470 548 -158 1,350 0 34,210
18,800 144 0 0 0 18,944
Action: Educational and Careers Choice 18,800 144 0 0 0 18,944
MEG: ECONOMY AND TRANSPORT 691,717 492 0 -3,891 0 688,318
Road Safety
Work Based Learning
Marketing Skills
Skills Policy Engagement
Employability and Skills
Better Jobs Closer to Home
Youth Concessionary Fares
Communities for Work
Careers Wales
17
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
-49 0 -3,100 0 0 -3,149
49,634 0 12,100 12,666 0 74,400
2,500 0 0 0 0 2,500
7,000 0 9,500 112,000 0 128,500
5,975 0 0 0 0 5,975
8,884 0 0 2,700 0 11,584
2,791 0 -1,000 0 0 1,791
2,184 0 1,300 -1,100 0 2,384
0 150 0 0 0 150
Action: Sectors 78,919 150 18,800 126,266 0 224,135
0 0 0 198 0 198
Action: Entrepreneurship & Business Information 0 0 0 198 0 198
5,000 0 0 0 0 5,000
16,500 -4,000 -13,000 0 0 -500
Action: Deliver ICT Infrastructure 21,500 -4,000 -13,000 0 0 4,500
10,625 0 0 0 0 10,625
Action: Deliver Property Related Infrastructure 10,625 0 0 0 0 10,625
Construction
Business Solutions
Enterprise Zones
Business Finance Funds
Energy & Environment
Advanced Materials & Manufacture
ECONOMY AND TRANSPORT
CAPITAL
Budget Expenditure Line
2018-19
Property Infrastructure
Financial & Professional Services
ICT
Valleys Task Force
Entrepreneurship Delivery Start Up & Business Wales
Public Sector Broadband Aggregation
ICT Infrastructure Operations
18
950 0 -850 0 0 100
40,663 0 3,600 0 0 44,263
Action: Motorway & Trunk Road Operations 41,613 0 2,750 0 0 44,363
6,777 0 2,400 0 0 9,177
78,254 0 25,850 27,800 0 131,904
125,973 0 -36,800 -24,800 0 64,373
Action: Road, Rail, Air and Sea Services and Investment 211,004 0 -8,550 3,000 0 205,454
1,000 0 0 0 0 1,000
10,150 0 0 26,000 0 36,150
38,964 0 0 0 0 38,964
16,650 0 0 0 0 16,650
Action: Sustainable Travel 66,764 0 0 26,000 0 92,764
6,900 0 0 0 0 6,900
Action: Improve Road Safety 6,900 0 0 0 0 6,900
MEG: ECONOMY AND TRANSPORT 437,325 -3,850 0 155,464 0 588,939
Network Asset Management & Support
Network Operations
Aviation
New Road Construction and Improvement
Rail Investment
Smartcards
Local Transport Priorities
Concessionary Fares
Sustainable Travel & Walking & Cycling
Road Safety
19
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
17,525 0 0 0 0 17,525
Action: Deliver Property Related Infrastructure - Non Cash 17,525 0 0 0 0 17,525
6,094 0 0 0 -6,094 0
Action: Motorway & Trunk Road Operations - Non Cash 6,094 0 0 0 -6,094 0
12,000 0 0 0 3,000 15,000
Action: Educational and Careers Choice 12,000 0 0 0 3,000 15,000
MEG: ECONOMY AND TRANSPORT 35,619 0 0 0 -3,094 32,525
AME - RESOURCE
Budget Expenditure Line
2018-19
Property Related Infrastructure Impairment - AME
Roads Impairment - AME
Careers Wales - AME
ECONOMY AND TRANSPORT
20
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
1,480,822 -3,097 0 292,702 0 1,770,427
214,089 0 0 314 0 214,403
1,694,911 -3,097 0 293,016 0 1,984,830
-109,234 0 0 0 -1,036 -110,270
661,816 0 0 0 13,318 675,134
552,582 0 0 0 12,282 564,864
2,247,493 -3,097 0 293,016 12,282 2,549,694
Resource AME
Capital AME
TOTAL AME
TOTAL EDUCATION
EDUCATION
SUMMARY
2018-19
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
21
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
7,456 -1,085 -40 0 0 6,331
Action: Literacy and Numeracy 7,456 -1,085 -40 0 0 6,331
6,566 0 0 500 0 7,066
5,400 0 40 0 0 5,440
1,551 0 0 0 0 1,551
Action: Curriculum 13,517 0 40 500 0 14,057
18,804 0 9,000 15,569 0 43,373
Action: Teaching and Leadership 18,804 0 9,000 15,569 0 43,373
8,142 0 0 115 0 8,257
Action: Qualifications 8,142 0 0 115 0 8,257
408,946 0 1,591 631 0 411,168
Action: Post-16 Education 408,946 0 1,591 631 0 411,168
121,429 177 0 787 0 122,393
90 0 0 0 0 90
Action: Higher Education 121,519 177 0 787 0 122,483
EDUCATION
RESOURCE
Teacher Development and Support
Qualifications Wales
Further Education Provision
HEFCW Programme Expenditure
HEFCW Capital
Budget Expenditure Line
2018-19
Literacy & Numeracy
Curriculum & Assessment
Curriculum Review
Foundation Phase
22
36 0 0 0 0 36
126,659 0 0 3,700 0 130,359
25,000 0 0 0 0 25,000
1,194 0 0 0 0 1,194
Action: Education Standards 152,889 0 0 3,700 0 156,589
95,523 0 0 0 0 95,523
Action: Pupil Development Grant 95,523 0 0 0 0 95,523
6,609 -548 -1,591 0 0 4,470
Action: ICT & Information Management Systems 6,609 -548 -1,591 0 0 4,470
2,786 0 0 0 0 2,786
3,730 0 1,000 4,000 0 8,730
12,481 0 0 0 0 12,481
Action: Wellbeing of children and young people 18,997 0 1,000 4,000 0 23,997
455,980 814 -10,000 0 0 446,794
13,862 0 0 0 0 13,862
106,849 0 0 264,000 0 370,849
6,297 0 0 0 0 6,297
Action: Post-16 learner support 582,988 814 -10,000 264,000 0 837,802
515 0 0 0 0 515
Action: Pupil Engagement 515 0 0 0 0 515
3,328 0 0 3,400 0 6,728
4,826 -144 0 0 0 4,682
Action: Youth Engagement & Employment 8,154 -144 0 3,400 0 11,410
31,361 -2,311 0 0 0 29,050
Action: Welsh in Education 31,361 -2,311 0 0 0 29,050
School Governance
Food & Nutrition in Schools
Post 16 Specialist Placements
Student Support Grants
Student Loans Company / HMRC Administration Costs
Student Loans Resource Budget Provision
Targeted Student Support Awards
School Improvement Grant
Raising School Standards
School Standards Support
Pupil Development Grant
Supporting Digital Learning in Education
Additional Learning Needs
Tackling Disaffection
Offender Learning
Youth Engagement & Employment
Welsh in Education
23
662 0 0 0 0 662
908 0 0 0 0 908
Action: Delivery Support 1,570 0 0 0 0 1,570
859 0 0 0 0 859
Action: Innovation 859 0 0 0 0 859
773 0 0 0 0 773
2,200 0 0 0 0 2,200
Action: Science 2,973 0 0 0 0 2,973
MEG: EDUCATION 1,480,822 -3,097 0 292,702 0 1,770,427
Academia & Business Collaboration
Science
Life Sciences
Education Communications
Research Evidence and International
24
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
203,627 0 0 -186 0 203,441
Action: Estate and IT Provision 203,627 0 0 -186 0 203,441
1,254 0 0 500 0 1,754
945 0 0 0 0 945
1,612 0 0 0 0 1,612
Action: Innovation 3,811 0 0 500 0 4,311
4,561 0 0 0 0 4,561
2,090 0 0 0 0 2,090
Action: Science 6,651 0 0 0 0 6,651
MEG: EDUCATION 214,089 0 0 314 0 214,403
EDUCATION
CAPITAL
Budget Expenditure Line
2018-19
Education Infrastructure
Business Innovation
(Economy Futures Fund)
Innovation Centres and R&D Facilities
(Economy Futures Fund)
Academia & Business Collaboration
(Economy Futures Fund)
Science
Life Sciences
25
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
-109,234 0 0 0 -1,036 -110,270
Action: Post-16 learner support -109,234 0 0 0 -1,036 -110,270
MEG: EDUCATION -109,234 0 0 0 -1,036 -110,270
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
661,816 0 0 0 13,318 675,134
Action: Post-16 learner support 661,816 0 0 0 13,318 675,134
MEG: EDUCATION 661,816 0 0 0 13,318 675,134
EDUCATION
AME - RESOURCE
Budget Expenditure Line
2018-19
Student Loans - AME
EDUCATION
AME - CAPITAL
Budget Expenditure Line
2018-19
Student Loans - AME
26
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
145,547 -2,729 0 957 0 143,775
20,092 2,578 0 4,101 0 26,771
165,639 -151 0 5,058 0 170,546
3,013 0 0 0 0 3,013
0 0 0 0 0 0
3,013 0 0 0 0 3,013
168,652 -151 0 5,058 0 173,559
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
Capital AME
TOTAL AME
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
SUMMARY
2018-19
TOTAL INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE
27
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
1,892 0 0 630 0 2,522
13,762 0 340 300 0 14,402
3,918 0 -340 0 0 3,578
Action: Promote and Protect Wales' Place in the World 19,572 0 0 930 0 20,502
31,346 0 0 0 0 31,346
45 0 0 0 0 45
22,683 0 0 0 0 22,683
10,835 0 0 0 0 10,835
2,015 0 0 27 0 2,042
1,636 0 0 0 0 1,636
Action: Support for Culture and the Arts 68,560 0 0 27 0 68,587
3,649 0 0 0 0 3,649
Action: Media and Publishing 3,649 0 0 0 0 3,649
10,883 0 0 0 0 10,883
581 0 0 0 0 581
1,665 0 0 0 0 1,665
Action:Conserve, protect, sustain and promote access to
the historic and natural environment13,129 0 0 0 0 13,129
Tourism
Major Events Unit
Arts Council of Wales
Support for the Arts
Amgueddfa Cymru - National Museums of Wales
National Library of Wales
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
RESOURCE
Budget Expenditure Line
2018-19
Trade and Inward Investment
Strategic leadership for museum, archive and library services
Creative
Welsh Books Council
Cadw
National Botanic Garden of Wales
Royal Commission on the Ancient and Historical Monuments of
Wales
28
2,106 0 0 0 0 2,106
19,986 0 0 0 0 19,986
252 0 0 0 0 252
Action: Sports and Physical Activity 22,344 0 0 0 0 22,344
3,913 2,271 0 0 0 6,184
3,051 0 0 0 0 3,051
Action: Welsh Language 6,964 2,271 0 0 0 9,235
925 0 0 0 0 925
10,404 -5,000 0 0 0 5,404
Action: International 11,329 -5,000 0 0 0 6,329
MEG:INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE145,547 -2,729 0 957 0 143,775
Sport Wales
Sport Wales Programme Costs
Support for Sport
Welsh Language
Welsh Language Commissioner
International Development
International Relations
29
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
2,000 2,500 -370 0 0 4,130
Action: Promote and Protect Wales' Place in the World 2,000 2,500 -370 0 0 4,130
355 0 0 0 0 355
357 78 0 0 0 435
3,280 0 0 0 0 3,280
1,430 0 120 0 0 1,550
7,662 0 0 0 0 7,662
Action: Support for Culture and the Arts 13,084 78 120 0 0 13,282
30 0 0 0 0 30
Action: Media and Publishing 30 0 0 0 0 30
4,538 0 0 0 0 4,538
95 0 0 0 0 95
15 0 0 0 0 15
Action:Conserve, protect, sustain and promote access to
the historic & natural environment4,648 0 0 0 0 4,648
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)
Welsh Books Council
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
CAPITAL
Budget Expenditure Line
2018-19
Tourism
(Economy Futures Fund)
Cadw
National Botanic Garden of Wales
Royal Commission on the Ancient and Historical Monuments of
Wales
30
330 0 250 5,000 0 5,580
0 0 0 -899 0 -899
Action: Sports and Physical Activity 330 0 250 4,101 0 4,681
MEG:INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE20,092 2,578 0 4,101 0 26,771
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
2,391 0 0 0 0 2,391
622 0 0 0 0 622
Action: Museums and Libraries Pensions 3,013 0 0 0 0 3,013
MEG:INTERNATIONAL RELATIONS AND THE
WELSH LANGUAGE3,013 0 0 0 0 3,013
AME - RESOURCE
Budget Expenditure Line
2018-19
Amgueddfa Cymru - National Museums of Wales Pension
Provision - AME
National Library of Wales Pension Provision - AME
Sport Wales Programme Costs
Repayment of Sports Capital Loans Scheme
INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE
31
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
196,870 0 0 527 0 197,397
95,734 0 0 0 0 95,734
292,604 0 0 527 0 293,131
2,400 0 0 0 0 2,400
0 0 0 0 0 0
2,400 0 0 0 0 2,400
295,004 0 0 527 0 295,531
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
Capital AME
TOTAL AME
TOTAL ENVIRONMENT, ENERGY AND RURAL AFFAIRS
SUMMARY
2018-19
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
32
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
181 0 0 0 0 181
Action:
Develop and deliver overarching policy and
programmes on sustainable development and
natural resource management
181 0 0 0 0 181
3,412 0 0 0 0 3,412
1,636 0 0 0 0 1,636
538 0 1,600 0 0 2,138
0 0 791 0 0 791
2,885 0 0 0 0 2,885
2,585 0 0 0 0 2,585
400 0 0 0 0 400
Action:
Develop and implement climate change policy,
energy efficiency, Green Growth and environmental
protection
11,456 0 2,391 0 0 13,847
22,390 0 0 0 0 22,390
Action:Develop and implement flood and coastal risk,
water and sewage policy and legislation22,390 0 0 0 0 22,390
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
RESOURCE
Budget Expenditure Line
2018-19
Decarbonisation and Energy
Energy Efficiency Programmes
Flood Risk Management & Water Revenue
Environment Legislation & Governance
Fuel Poverty Programme
Green Growth Wales
Climate Change Action
Environment Act Implementation
Radioactivity & Pollution Prevention
33
3,511 0 0 0 0 3,511
335 0 -60 0 0 275
1,500 0 0 0 0 1,500
585 0 -585 0 0 0
1,037 0 1,057 0 0 2,094
214 0 0 0 0 214
Action:Deliver nature conservation and forestry policies
and local environment improvement7,182 0 412 0 0 7,594
68,391 0 -107 -4,610 0 63,674
Action: Sponsor and manage delivery bodies 68,391 0 -107 -4,610 0 63,674
38 0 0 0 0 38
776 0 0 0 0 776
Action:Developing an appropriate evidence base to
support the work of the Department814 0 0 0 0 814
52 0 0 0 0 52
Action: Protecting plant health and developing GM policies 52 0 0 0 0 52
Local Environment Quality & Keep Wales Tidy
Community Involvement
Landfill Disposals Tax Communities Scheme
Other Plant Health Services
Environmental Management Support Funding
Natural Environment
Forestry
Natural Resources Wales
Environment Management (Pwllperian)
Environmental Evidence & Support
34
2,000 0 0 0 0 2,000
20 0 0 1,790 0 1,810
600 0 0 0 0 600
400 0 0 0 0 400
929 0 0 0 0 929
421 0 0 0 0 421
1,647 0 0 0 0 1,647
1,775 0 -1,600 0 0 175
183 0 0 0 0 183
433 0 0 0 0 433
731 0 -731 0 0 0
Action:Develop and deliver overarching policy and
programmes on Agriculture, Food and Marine9,139 0 -2,331 1,790 0 8,598
235,000 0 0 0 235,000
-235,000 0 0 0 0 -235,000
9,666 0 0 2,776 0 12,442
Action:CAP administration and making Payments in
accordance with EU and WAG rules9,666 0 0 2,776 0 12,442
6,926 0 -6,926 0 0 0
15,806 0 -15,806 0 0 0
851 0 -851 0 0 0
2,861 0 -2,861 0 0 0
3,213 0 26,444 0 0 29,657
Action:
Welsh Government Rural Communities: Delivering
the programmes within the Rural Development Plan
2014-20
29,657 0 0 0 0 29,657
New Farm Entrants
Agriculture Strategy
Local Authority Framework Funding
Agriculture Customer Engagement
County Parish Holdings Project
Agriculture EU Pillar 1 Direct Payments
Agriculture EU Pillar 1 Direct Payments (Income)
Single Payment Scheme Administration
RDP 2014-20 Human and Social Capital
RDP 2014-20 Agriculture, Environment & Climate Glastir
RDP 2014-20 Agriculture, Environment & Climate Glastir
Woodland
EID Cymru
Livestock Identification
Technical Advice Services
Legislation and Policy Implementation
Commons Act
Innovation Delivery
RDP 2014-20 Technical Assistance
Rural Development Plan 2014-20
35
520 0 0 0 0 520
Action: Evidence based development for Rural Affairs 520 0 0 0 0 520
565 0 0 0 0 565
2,256 0 0 385 0 2,641
Action:
Developing and managing Welsh Marine, fisheries
and aquaculture including the enforcement of
Welsh Fisheries
2,821 0 0 385 0 3,206
4,700 0 0 100 0 4,800
Action: Developing and Marketing Welsh Food and Drink 4,700 0 0 100 0 4,800
550 0 -365 0 0 185
Action:Support and Delivery of the Animal Health and
Welfare programme/strategy550 0 -365 0 0 185
-2,800 0 -523 0 0 -3,323
15,281 0 0 96 0 15,377
9,360 0 0 0 0 9,360
7,510 0 523 -10 0 8,023
Action:Management and delivery of TB Eradication and
other Endemic Diseases29,351 0 0 86 0 29,437
MEG:ENVIRONMENT, ENERGY AND RURAL
AFFAIRS196,870 0 0 527 0 197,397
Animal Health & Welfare
TB EU Income
Animal Health & Welfare, Delivery, Payment, Services
TB Slaughter Payments Costs & Receipts
TB Eradication
Research & Evaluation
EU Funded Fisheries Schemes
Marine & Fisheries
Promoting Welsh Food and Industry Development
36
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
27,000 0 0 0 0 27,000
3,205 0 0 0 0 3,205
8,180 0 0 0 0 8,180
Action:
Develop and implement climate change policy,
energy efficiency, Green Growth and environmental
protection
38,385 0 0 0 0 38,385
34,500 0 0 0 0 34,500
Action:Develop and implement flood and coastal risk,
water and sewage policy and legislation34,500 0 0 0 0 34,500
2,354 0 0 0 0 2,354
Action: Sponsor and manage delivery bodies 2,354 0 0 0 0 2,354
995 0 0 0 0 995
500 0 0 0 0 500
Action:Develop and deliver overarching policy and
programmes on Agriculture, Food and Marine1,495 0 0 0 0 1,495
3,000 0 0 0 0 3,000
Action:CAP Administration and making payments
according to EU and WG rules3,000 0 0 0 0 3,000
9,809 0 5,000 0 0 14,809
5,000 0 -5,000 0 0 0
Action:
Welsh Government Rural Communities: Delivering
the programmes within the Rural Development Plan
2014-20
14,809 0 0 0 0 14,809
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
Flood Risk Management & Water Revenue
Natural Resources Wales
EID Cymru
Commons Act
Common Agriculture Policy Reform
Rural Development Plan 2014-20
CAPITAL
Budget Expenditure Line
2018-19
Fuel Poverty Programme
Green Infrastructure
Green Growth Wales
RDP 2014-20 Farm Business Grant
37
391 0 0 0 0 391
800 0 0 0 0 800
Action:
Developing and managing Welsh Marine, fisheries
and aquaculture including the enforcement of
Welsh Fisheries
1,191 0 0 0 0 1,191
MEG:ENVIRONMENT, ENERGY AND RURAL
AFFAIRS95,734 0 0 0 0 95,734
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
2,400 0 0 0 0 2,400
Action: Sponsor and manage delivery bodies 2,400 0 0 0 0 2,400
MEG:ENVIRONMENT, ENERGY AND RURAL
AFFAIRS2,400 0 0 0 0 2,400
NRW Provision for Pensions - AME
EU Funded Fisheries Schemes
Marine & Fisheries
ENVIRONMENT, ENERGY AND RURAL AFFAIRS
AME - RESOURCE
Budget Expenditure Line
2018-19
38
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
302,323 11,334 0 34,809 0 348,466
23,087 -1,144 0 390 0 22,333
325,410 10,190 0 35,199 0 370,799
2,939 0 0 0 -1 2,938
0 0 0 0 0 0
2,939 0 0 0 -1 2,938
328,349 10,190 0 35,199 -1 373,737
CENTRAL SERVICES AND ADMINISTRATION
SUMMARY
2018-19
Resource
Capital
TOTAL RESOURCE AND CAPITAL (Excluding AME)
Resource AME
Capital AME
TOTAL AME
TOTAL CENTRAL SERVICES AND
ADMINISTRATION
39
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
193,923 0 4,510 0 0 198,433
Action: Staff Costs 193,923 0 4,510 0 0 198,433
25,441 0 -3,145 12,500 0 34,796
16,000 0 0 3,000 0 19,000
17,047 0 0 0 0 17,047
3,966 0 2,545 0 0 6,511
Action: Running Costs 62,454 0 -600 15,500 0 77,354
1,207 0 0 0 0 1,207
409 0 0 0 0 409
1,925 0 0 0 0 1,925
Action: Statistics, Information & Research 3,541 0 0 0 0 3,541
1,460 0 0 0 0 1,460
4,068 40 0 0 0 4,108
0 0 490 0 0 490
450 0 0 0 0 450
360 0 0 0 0 360
Action: External Bodies & Services 6,338 40 490 0 0 6,868
RESOURCE
Budget Expenditure Line
2018-19
Staff Costs
General Administration Expenditure
General Administration Expenditure (Capital Charges - Non cash)
CENTRAL SERVICES AND ADMINISTRATION
Tribunals
Justice Commission in Wales
Public Policy Institute
Chwarae Teg
IT Costs
Enabling Government
Improve Economic & Labour Market Statistics
Geographical Information
Central Research
Future Generations Commissioner Wales
40
7,500 0 -1,500 890 0 6,890
0 0 0 5,400 0 5,400
1,625 0 0 0 0 1,625
Action: Fiscal Responsibilities 9,125 0 -1,500 6,290 0 13,915
272 0 -272 0 0 0
0 0 272 1,400 0 1,672
0 0 0 0 0 0
3,000 0 0 0 0 3,000
Action: Procurement Service 3,272 0 0 1,400 0 4,672
372 0 0 0 0 372
0 0 0 500 0 500
0 0 0 300 0 300
48 0 0 0 0 48
0 5,000 0 5,100 0 10,100
Action: Other Support Services 420 5,000 0 5,900 0 11,320
-6,596 -1,790 -2,900 0 0 -11,286
5,953 6,354 0 0 0 12,307
Action: Invest to Save -643 4,564 -2,900 0 0 1,021
1,507 0 0 957 0 2,464
0 0 0 3,000 0 3,000
Action: Managing European Funding 1,507 0 0 3,957 0 5,464
5,000 0 0 0 0 5,000
Action:Violence against Women, Domestic Abuse and
Sexual Violence5,000 0 0 0 0 5,000
Welsh Revenue Authority
Devolved Taxes
Strategic Asset Management
Investigations
Economic Research
Central EU Transition Costs
Invest to Save
Invest to Save Fund Repayment
Cost of Borrowing
Value Wales
National Procurement Services
Commersial Innovation
e-procurement
Events & Corporate Communications
Programme Support
Match Funding
Violence against Women, Domestic Abuse and Sexual Violence
41
200 0 0 0 0 200
1,916 0 0 1,163 0 3,079
Action: Equality and Inclusion 2,116 0 0 1,163 0 3,279
4,725 1,730 0 0 0 6,455
Action: Advocacy Services 4,725 1,730 0 0 0 6,455
0 0 0 554 0 554
Action: Resilience and Civil Contingencies 0 0 0 554 0 554
4,420 0 0 0 0 4,420
Action: Promoting Positive Engagement for Young People 4,420 0 0 0 0 4,420
6,125 0 0 45 0 6,170
Action: Support for the Voluntary Sector 6,125 0 0 45 0 6,170
MEG:CENTRAL SERVICES AND
ADMINISTRATION302,323 11,334 0 34,809 0 348,466
Cyber Resilience
Youth Justice Services
Support for the Voluntary Sector and Volunteering
Community Cohesion
Equality and Prosperity
Advocacy Services
42
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
11,640 4,000 0 0 0 15,640
Action: General Administration 11,640 4,000 0 0 0 15,640
4,881 -994 -456 390 0 3,821
-4,219 0 456 0 0 -3,763
Action: Invest to Save 662 -994 0 390 0 58
969 0 0 0 0 969
Action:Violence against Women, Domestic Abuse and
Sexual Violence969 0 0 0 0 969
9,816 -4,150 0 0 0 5,666
Action: Gypsy Traveller Sites 9,816 -4,150 0 0 0 5,666
MEG:CENTRAL SERVICES AND
ADMINISTRATION23,087 -1,144 0 390 0 22,333
CENTRAL SERVICES AND ADMINISTRATION
CAPITAL
Budget Expenditure Line
2018-19
General Administration Expenditure
Invest to Save
Invest to Save Fund Repayment
Violence against Women, Domestic Abuse and Sexual Violence
Gypsy Traveller Sites
43
Supplementary
Budget
June 2018
MEG to MEG
Transfers
Transfers
Within MEG
Allocations
to / from
Reserves
AME Changes
Supplementary
Budget
New Plans
February 2019
£000s £000s £000s £000s £000s £000s
2,939 0 0 0 -1 2,938
Action: Provisions for Early Retirement 2,939 0 0 0 -1 2,938
MEG:CENTRAL SERVICES AND
ADMINISTRATION2,939 0 0 0 -1 2,938
AME - RESOURCE
Budget Expenditure Line
2018-19
CSA Pensions Provisions - AME
CENTRAL SERVICES AND ADMINISTRATION
44
