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

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Page 1: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

£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

Page 2: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 3: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 4: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 5: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 6: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 7: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 8: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 9: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 10: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 11: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 12: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 13: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

Page 14: FINAL BUDGET MAIN EXPENDITURE GROUP (MEG) £000s · 2020. 2. 25. · MEG to MEG Transfers Transfers Within MEG Allocations to / from Reserves New Plans 2020-21 Final Budget £000s

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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