SUPPLEMENTARY BUDGET MAIN EXPENDITURE GROUP (MEG) Components of the Welsh Government Budget. 000s

SUPPLEMENTARY BUDGET MAIN EXPENDITURE GROUP (MEG) Components of the Welsh Government 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

HEALTH AND SOCIAL SERVICES SUMMARY Resource Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) Resource AME Capital AME TOTAL AME 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 TOTAL HEALTH AND SOCIAL SERVICES 7,795,754-822 0 142,263 53,000 7,990,195 2

HEALTH AND SOCIAL SERVICES RESOURCE Expenditure Line Core NHS Other Direct NHS Health Education & Improvement Wales Public Health Wales 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 Delivery of Core NHS Services 6,904,793 0 91,713 113,330 0 7,109,836 Workforce (NHS) Other NHS s (Expenditure) Other NHS s (Income) 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 Delivery of Targeted NHS Services 7,068-2,500-1,250 0 3,318 Education and Training Workforce Development Central s 213,611-991 -100,146 0 0 112,474 2,885 0 0 0 0 2,885 Support Education & Training of the NHS Workforce 216,496-991 -100,146 0 115,359 Mental Health 3,279 0 0 370 0 3,649 Support Mental Health Policies & Legislation 3,279 0 0 370 3,649 Substance Misuse Action Plan Fund 26,475 0 0 0 0 26,475 Deliver the Substance Misuse Strategy Implementation Plan 26,475 0 0 0 26,475 Food Standards Agency 3,516 0 0 153 0 3,669 Food Standards Agency 3,516 0 0 153 3,669 3

Health Improvement & Healthy Working Targeted Health Protection & Immunisation 13,185 0 0 0 0 13,185 6,610 0-317 0 0 6,293 Public Health Programmes 19,795 0-317 0 19,478 Health Emergency Planning 6,059 0 0 0 0 6,059 Effective Health Emergency Preparedness Arrangements 6,059 0 0 0 6,059 Research and Development 42,505 0 0-42,505 0 0 Develop & Implement Research and Development for Patient & Public Benefit 42,505 0 0-42,505 0 Safeguarding & Advocacy Older People Carers & People with Disabilities 1,265 0 0 0 0 1,265 2,197 0 0 0 0 2,197 Social Care and Support 3,462 0 0 0 3,462 Partnership & Integration Care Sector 307 0 0 0 0 307 299 0 0 0 0 299 Partnership & Integration 606 0 0 0 606 Sustainable Social Services 11,215 0 8,900 4,200 0 24,315 Sustainable Social Services 11,215 0 8,900 4,200 24,315 Social Care Wales 18,038 0 1,100 0 0 19,138 Social Care Wales 18,038 0 1,100 0 19,138 Older People Commissioner 1,545 0 0 0 0 1,545 Older People Commissioner 1,545 0 0 0 1,545 4

Support for Childcare and Play Support for Children's Rights Supporting Children Children's Commissioner Advocacy Support for Families and Children 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 Supporting Children 38,972 0 0 10 38,982 CAFCASS Cymru 10,267 0 0 0 0 10,267 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 HEALTH AND SOCIAL SERVICES CAPITAL Expenditure Line Core NHS 354,250 2,669 0 24,200 0 381,119 Delivery of Core NHS Services 354,250 2,669 0 24,200 0 381,119 Other NHS s 829 0 0 0 0 829 Delivery of Targeted NHS Services 829 0 0 0 0 829 Substance Misuse Action Plan Fund 5,072 0 0 0 0 5,072 Deliver the Substance Misuse Strategy Implementation Plan 5,072 0 0 0 0 5,072 5

Health Emergency Planning 4,492 0 0 0 0 4,492 Effective Health Emergency Preparedness Arrangements 4,492 0 0 0 0 4,492 Research and Development 0 0 0 42,505 0 42,505 Develop & Implement Research and Development for Patient & Public Benefit 0 0 0 42,505 42,505 Social Care Wales 20 0 0 0 0 20 Social Care Wales 20 0 0 0 0 20 MEG: HEALTH AND SOCIAL SERVICES 364,663 2,669 0 66,705 0 434,037 HEALTH AND SOCIAL SERVICES AME - RESOURCE Expenditure Line NHS Impairments and Provisions - AME 117,000 0 0 0 53,000 170,000 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 6

HOUSING AND LOCAL GOVERNMENT SUMMARY Resource Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) Resource AME Capital AME TOTAL AME 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 TOTAL HOUSING AND LOCAL GOVERNMENT 5,445,993-2,762 0 121,283-2,025 5,562,489 7

HOUSING AND LOCAL GOVERNMENT RESOURCE Expenditure Line Local Govt General Revenue Funding (RSG & NDR) City & Growth Deals Police General Revenue Funding Non Domestic Rates - Rates Relief Local Govt PFI Revenue Consequences Transformation & Legislation Non-Domestic Rates Collection Costs Emergency Financial Assistance Scheme 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 Funding Support for Local Government 3,337,624 0 0 435 0 3,338,059 Valuation Office Agency Services Valuation Tribunal for Wales Local Taxation Research & Analysis 8,561 1 0 0 0 8,562 1,039 0 0 0 0 1,039 100 0 0 0 0 100 Valuation Services 9,700 1 0 0 0 9,701 Sponsorship of the Local Democracy and Boundary Commission for Wales Expenditure to Promote Local Democracy 572 0 0 0 0 572 126 0 0 0 0 126 Building Local Democracy 698 0 0 0 0 698 Improvement & Audit 350 0 0 150 0 500 Local Government Improvement 350 0 0 150 0 500 8

Academi Wales 1,193 0 0 0 0 1,193 Academi Wales 1,193 0 0 0 0 1,193 Community and Town Councils Public Services Boards 144 0 0 0 0 144 730 0 0 0 0 730 Supporting Collaboration and Reform 874 0 0 0 0 874 Prevention and Early Intervention Supporting Communities 127,717 0 0 0 0 127,717 2,308-1,730 0 0 0 578 Early Intervention, Prevention & Support 130,025-1,730 0 0 0 128,295 Financial Inclusion Digital Inclusion 10,202 0 0 0 0 10,202 1,250 200 0 0 0 1,450 Financial Inclusion and Digital Inclusion 11,452 200 0 0 0 11,652 Fire & Rescue Services Community Fire Safety 5,709-1,410 0 0 0 4,299 848 0 0 0 0 848 Fire and Rescue Services and Resilience 6,557-1,410 0 0 0 5,147 Community Support Officers 16,787 0 0 0 0 16,787 Community Support Officers 16,787 0 0 0 0 16,787 Supporting People 124,488 0 0 0 0 124,488 Supporting People 124,488 0 0 0 0 124,488 Homelessness 9,907 0 0 0 0 9,907 Homelessness Prevention 9,907 0 0 0 0 9,907 Independent Living 5,159 0 0 0 0 5,159 Independent Living 5,159 0 0 0 0 5,159 Housing Finance Grant 11,400 0 0 0 0 11,400 Increase the Supply and Choice of Affordable Housing 11,400 0 0 0 0 11,400 9

Housing Programme Revenue Funding 1,073 0 0 0 0 1,073 Housing Revenue Funding 1,073 0 0 0 0 1,073 Regeneration Cardiff Harbour Authority 560 0 0 60 0 620 5,400 0 0 0 0 5,400 Regeneration 5,960 0 0 60 0 6,020 Waste Manage and Implement the Waste Strategy and waste procurement 34,282 0 0 0 0 34,282 34,282 0 0 0 0 34,282 National Parks 9,468 0 0 498 0 9,966 Promote and support protected landscapes, wider access to green space 9,468 0 0 498 0 9,966 Planning & Regulation Expenditure 5,200 0 0 0 0 5,200 Planning and Regulation 5,200 0 0 0 0 5,200 Care Inspectorate Wales 13,632 0 0 0 0 13,632 Care Inspectorate Wales 13,632 0 0 0 0 13,632 Healthcare Inspectorate Wales 3,504 430 0 0 0 3,934 Healthcare Inspectorate Wales 3,504 430 0 0 0 3,934 Estyn - Programme Expenditure 11,053 0 0-200 0 10,853 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 10

HOUSING AND LOCAL GOVERNMENT CAPITAL Expenditure Line Local Govt General Capital Funding 142,837 0 0 70,000 0 212,837 Local Government General Capital Funding 142,837 0 0 70,000 0 212,837 Emergency Financial Assistance Scheme 0 0 0 3,000 0 3,000 Funding Support for Local Government 0 0 0 3,000 0 3,000 Community Facilities Programme 8,000 0-2,500 0 0 5,500 Community Facilities 8,000 0-2,500 0 0 5,500 Financial Inclusion 500 0 0 0 0 500 Financial Inclusion and Digital Inclusion 500 0 0 0 0 500 Fire & Rescue Services Community Fire Safety 1,230 0 0 0 0 1,230 670 0 0 0 0 670 Fire and Rescue Services and Resilience 1,900 0 0 0 0 1,900 Rapid Response Adaption Programme Independent Living 5,660 0 0 0 0 5,660 0 0 2,500 500 0 3,000 Independent Living 5,660 0 2,500 500 0 8,660 Integrated Care Fund 10,000-1,753 20,651 0 0 28,898 Integrated Care Fund 10,000-1,753 20,651 0 0 28,898 Major Repairs Allowance and Dowry Gap Funding 108,000 0-3,800 0 0 104,200 Achieve Quality Housing 108,000 0-3,800 0 0 104,200 11

Social Housing Grants (SHG) Land for Housing Extra Care 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 Increase the Supply and Choice of Affordable Housing 221,438 4,000-16,851 0 0 208,587 Help to Buy Wales Fund and Other Schemes 88,748 0 0 39,840 0 128,588 Increase the Supply and Choice of Market Housing 88,748 0 0 39,840 0 128,588 Regeneration Town Centre Regeneration 21,921-2,500 0 0 0 19,421 0 0 0 4,000 0 4,000 Regeneration 21,921-2,500 0 4,000 0 23,421 Waste Manage and Implement the Waste Strategy and waste procurement 9,000 0 0 3,000 0 12,000 9,000 0 0 3,000 0 12,000 National Parks 900 0 0 0 0 900 Promote and support protected landscapes, wider access to green space 900 0 0 0 0 900 Estyn - Programme Expenditure 281 0 0 0 0 281 Estyn 281 0 0 0 0 281 MEG: HOUSING AND LOCAL GOVERNMENT 619,185-253 0 120,340 0 739,272 12

HOUSING AND LOCAL GOVERNMENT AME - RESOURCE Expenditure Line Non-Domestic Rates Distributable Amount - AME 1,050,000 0 0 0 0 1,050,000 Funding Support for Local Government 1,050,000 0 0 0 0 1,050,000 Fire Service Pensions - AME 26,422 0 0 0-2,025 24,397 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 13

ECONOMY AND TRANSPORT SUMMARY Resource Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) Resource AME Capital AME TOTAL AME 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 TOTAL ECONOMY AND TRANSPORT 1,164,661-3,358 0 151,573-3,094 1,309,782 14

ECONOMY AND TRANSPORT RESOURCE Expenditure Line Business Development Construction Business Solutions Enterprise Zones Energy & Environment Advanced Materials & Manufacture Financial & Professional Services ICT Single Investment Fund Regional Development and Delivery Valleys Task Force 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 Sectors 9,769 0-700 1,350 0 10,419 Youth Entrepreneurship Social Enterprise and Economy Entrepreneurship Delivery Start Up & Business Wales 1,768 0 0 0 0 1,768 730 0 0 0 0 730 8,443 0-5,500 132 0 3,075 Entrepreneurship & Business Information 10,941 0-5,500 132 0 5,573 Public Sector Broadband Aggregation ICT Infrastructure Operations 4,204 0 0 4,000 0 8,204 2,027-200 0 0 0 1,827 Deliver ICT Infrastructure 6,231-200 0 4,000 0 10,031 15

ICT Infrastructure Operations 1,309 0 0 0 0 1,309 Deliver ICT Infrastructure - Non Cash 1,309 0 0 0 0 1,309 Property Infrastructure 4,026 0 4,000 0 0 8,026 Deliver Property Related Infrastructure 4,026 0 4,000 0 0 8,026 Economic Analysis Strategic Engagement Healthy Working Wales Corporate Programmes & Services Strategic Business Events and Communications 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 Corporate Programmes 2,342 0-300 0 0 2,042 Network Asset Management & Support Network Operations 5,836 0-2,400 0 0 3,436 77,264 0 2,400 0 0 79,664 Motorway & Trunk Road Operations 83,100 0 0 0 0 83,100 Network Operations Non Cash 188,691 0 0-40,000 0 148,691 Aviation Improve and Maintain Trunk Road Network (Domestic Routes) - Non Cash 188,691 0 0-40,000 0 148,691 5,605 0 0 0 0 5,605 New Road Construction and Improvement Rail Franchise & Service Improvements 1,000 0 0 777 0 1,777 151,281 0 800 28,500 0 180,581 Road, Rail, Air and Sea Services and Investment 157,886 0 800 29,277 0 187,963 Bus Support Smartcards Concessionary Fares Sustainable Travel & Walking & Cycling 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 Sustainable Travel 52,970 0 1,200 0 0 54,170 16

Youth Concessionary Fares 1,000 0 500 0 0 1,500 Youth Concessionary Fares 1,000 0 500 0 0 1,500 Road Safety 4,764 0 0 0 0 4,764 Improve Road Safety 4,764 0 0 0 0 4,764 Work Based Learning 115,709 0 0 0 0 115,709 Work Based Learning 115,709 0 0 0 0 115,709 Marketing Skills 648 0 0 0 0 648 Delivery Support - Skills 648 0 0 0 0 648 Skills Policy Engagement 1,061 0 158 0 0 1,219 Skills Policy 1,061 0 158 0 0 1,219 Employability and Skills Better Jobs Closer to Home Communities for Work 28,498 548-484 1,350 0 29,912 0 0 326 0 0 326 3,972 0 0 0 0 3,972 Employment and Skills 32,470 548-158 1,350 0 34,210 Careers Wales 18,800 144 0 0 0 18,944 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 17

ECONOMY AND TRANSPORT CAPITAL Expenditure Line Construction Business Solutions Enterprise Zones Business Finance Funds Energy & Environment Advanced Materials & Manufacture Financial & Professional Services ICT Valleys Task Force -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 Sectors 78,919 150 18,800 126,266 0 224,135 Entrepreneurship Delivery Start Up & Business Wales 0 0 0 198 0 198 Entrepreneurship & Business Information 0 0 0 198 0 198 Public Sector Broadband Aggregation ICT Infrastructure Operations 5,000 0 0 0 0 5,000 16,500-4,000-13,000 0 0-500 Deliver ICT Infrastructure 21,500-4,000-13,000 0 0 4,500 Property Infrastructure 10,625 0 0 0 0 10,625 Deliver Property Related Infrastructure 10,625 0 0 0 0 10,625 18

Network Asset Management & Support Network Operations 950 0-850 0 0 100 40,663 0 3,600 0 0 44,263 Motorway & Trunk Road Operations 41,613 0 2,750 0 0 44,363 Aviation New Road Construction and Improvement Rail Investment 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 Road, Rail, Air and Sea Services and Investment 211,004 0-8,550 3,000 0 205,454 Smartcards Local Transport Priorities Concessionary Fares Sustainable Travel & Walking & Cycling 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 Sustainable Travel 66,764 0 0 26,000 0 92,764 Road Safety 6,900 0 0 0 0 6,900 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 19

ECONOMY AND TRANSPORT AME - RESOURCE Expenditure Line Property Related Infrastructure Impairment - AME 17,525 0 0 0 0 17,525 Deliver Property Related Infrastructure - Non Cash 17,525 0 0 0 0 17,525 Roads Impairment - AME 6,094 0 0 0-6,094 0 Motorway & Trunk Road Operations - Non Cash 6,094 0 0 0-6,094 0 Careers Wales - AME 12,000 0 0 0 3,000 15,000 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 20

EDUCATION SUMMARY Resource Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) Resource AME Capital AME TOTAL AME 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 TOTAL EDUCATION 2,247,493-3,097 0 293,016 12,282 2,549,694 21

EDUCATION RESOURCE Expenditure Line Literacy & Numeracy 7,456-1,085-40 0 0 6,331 Literacy and Numeracy 7,456-1,085-40 0 0 6,331 Curriculum & Assessment Curriculum Review Foundation Phase 6,566 0 0 500 0 7,066 5,400 0 40 0 0 5,440 1,551 0 0 0 0 1,551 Curriculum 13,517 0 40 500 0 14,057 Teacher Development and Support 18,804 0 9,000 15,569 0 43,373 Teaching and Leadership 18,804 0 9,000 15,569 0 43,373 Qualifications Wales 8,142 0 0 115 0 8,257 Qualifications 8,142 0 0 115 0 8,257 Further Education Provision 408,946 0 1,591 631 0 411,168 Post-16 Education 408,946 0 1,591 631 0 411,168 HEFCW Programme Expenditure HEFCW Capital 121,429 177 0 787 0 122,393 90 0 0 0 0 90 Higher Education 121,519 177 0 787 0 122,483 22

School Governance School Improvement Grant Raising School Standards School Standards Support 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 Education Standards 152,889 0 0 3,700 0 156,589 Pupil Development Grant 95,523 0 0 0 0 95,523 Pupil Development Grant 95,523 0 0 0 0 95,523 Supporting Digital Learning in Education 6,609-548 -1,591 0 0 4,470 ICT & Information Management Systems 6,609-548 -1,591 0 0 4,470 Additional Learning Needs Food & Nutrition in Schools Post 16 Specialist Placements 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 Wellbeing of children and young people 18,997 0 1,000 4,000 0 23,997 Student Support Grants Student Loans Company / HMRC Administration Costs Student Loans Resource Provision Targeted Student Support Awards 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 Post-16 learner support 582,988 814-10,000 264,000 0 837,802 Tackling Disaffection 515 0 0 0 0 515 Pupil Engagement 515 0 0 0 0 515 Offender Learning Youth Engagement & Employment 3,328 0 0 3,400 0 6,728 4,826-144 0 0 0 4,682 Youth Engagement & Employment 8,154-144 0 3,400 0 11,410 Welsh in Education 31,361-2,311 0 0 0 29,050 Welsh in Education 31,361-2,311 0 0 0 29,050 23

Education Communications Research Evidence and International 662 0 0 0 0 662 908 0 0 0 0 908 Delivery Support 1,570 0 0 0 0 1,570 Academia & Business Collaboration 859 0 0 0 0 859 Innovation 859 0 0 0 0 859 Science Life Sciences 773 0 0 0 0 773 2,200 0 0 0 0 2,200 Science 2,973 0 0 0 0 2,973 MEG: EDUCATION 1,480,822-3,097 0 292,702 0 1,770,427 24

EDUCATION CAPITAL Expenditure Line Education Infrastructure 203,627 0 0-186 0 203,441 Estate and IT Provision 203,627 0 0-186 0 203,441 Business Innovation (Economy Futures Fund) Innovation Centres and R&D Facilities (Economy Futures Fund) Academia & Business Collaboration (Economy Futures Fund) 1,254 0 0 500 0 1,754 945 0 0 0 0 945 1,612 0 0 0 0 1,612 Innovation 3,811 0 0 500 0 4,311 Science Life Sciences 4,561 0 0 0 0 4,561 2,090 0 0 0 0 2,090 Science 6,651 0 0 0 0 6,651 MEG: EDUCATION 214,089 0 0 314 0 214,403 25

EDUCATION AME - RESOURCE Expenditure Line Student Loans - AME -109,234 0 0 0-1,036-110,270 Post-16 learner support -109,234 0 0 0-1,036-110,270 MEG: EDUCATION -109,234 0 0 0-1,036-110,270 EDUCATION AME - CAPITAL Expenditure Line Student Loans - AME 661,816 0 0 0 13,318 675,134 Post-16 learner support 661,816 0 0 0 13,318 675,134 MEG: EDUCATION 661,816 0 0 0 13,318 675,134 26

INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE SUMMARY Resource Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) Resource AME Capital AME TOTAL AME TOTAL INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE 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 27

INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE RESOURCE Expenditure Line Trade and Inward Investment Tourism Major Events Unit 1,892 0 0 630 0 2,522 13,762 0 340 300 0 14,402 3,918 0-340 0 0 3,578 Promote and Protect Wales' Place in the World 19,572 0 0 930 0 20,502 Arts Council of Wales Support for the Arts Amgueddfa Cymru - National Museums of Wales National Library of Wales Strategic leadership for museum, archive and library services Creative 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 Support for Culture and the Arts 68,560 0 0 27 0 68,587 Welsh Books Council 3,649 0 0 0 0 3,649 Media and Publishing 3,649 0 0 0 0 3,649 Cadw National Botanic Garden of Wales Royal Commission on the Ancient and Historical Monuments of Wales 10,883 0 0 0 0 10,883 581 0 0 0 0 581 1,665 0 0 0 0 1,665 Conserve, protect, sustain and promote access to the historic and natural environment 13,129 0 0 0 0 13,129 28

Sport Wales Sport Wales Programme Costs Support for Sport 2,106 0 0 0 0 2,106 19,986 0 0 0 0 19,986 252 0 0 0 0 252 Sports and Physical Activity 22,344 0 0 0 0 22,344 Welsh Language Welsh Language Commissioner 3,913 2,271 0 0 0 6,184 3,051 0 0 0 0 3,051 Welsh Language 6,964 2,271 0 0 0 9,235 International Development International Relations 925 0 0 0 0 925 10,404-5,000 0 0 0 5,404 International 11,329-5,000 0 0 0 6,329 MEG: INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE 145,547-2,729 0 957 0 143,775 29

INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE CAPITAL Expenditure Line Tourism (Economy Futures Fund) 2,000 2,500-370 0 0 4,130 Promote and Protect Wales' Place in the World 2,000 2,500-370 0 0 4,130 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) 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 Support for Culture and the Arts 13,084 78 120 0 0 13,282 Welsh Books Council 30 0 0 0 0 30 Media and Publishing 30 0 0 0 0 30 Cadw National Botanic Garden of Wales Royal Commission on the Ancient and Historical Monuments of Wales 4,538 0 0 0 0 4,538 95 0 0 0 0 95 15 0 0 0 0 15 Conserve, protect, sustain and promote access to the historic & natural environment 4,648 0 0 0 0 4,648 30

Sport Wales Programme Costs Repayment of Sports Capital Loans Scheme 330 0 250 5,000 0 5,580 0 0 0-899 0-899 Sports and Physical Activity 330 0 250 4,101 0 4,681 MEG: INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE 20,092 2,578 0 4,101 0 26,771 INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE AME - RESOURCE Expenditure Line Amgueddfa Cymru - National Museums of Wales Pension Provision - AME National Library of Wales Pension Provision - AME 2,391 0 0 0 0 2,391 622 0 0 0 0 622 Museums and Libraries Pensions 3,013 0 0 0 0 3,013 MEG: INTERNATIONAL RELATIONS AND THE WELSH LANGUAGE 3,013 0 0 0 0 3,013 31

ENVIRONMENT, ENERGY AND RURAL AFFAIRS SUMMARY Resource Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) Resource AME Capital AME TOTAL AME 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 TOTAL ENVIRONMENT, ENERGY AND RURAL AFFAIR 295,004 0 0 527 0 295,531 32

ENVIRONMENT, ENERGY AND RURAL AFFAIRS RESOURCE Expenditure Line Environment Legislation & Governance 181 0 0 0 0 181 Develop and deliver overarching policy and programmes on sustainable development and natural resource management 181 0 0 0 0 181 Fuel Poverty Programme Green Growth Wales Climate Change Action Environment Act Implementation Radioactivity & Pollution Prevention Decarbonisation and Energy Energy Efficiency Programmes 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 Develop and implement climate change policy, energy efficiency, Green Growth and environmental protection 11,456 0 2,391 0 0 13,847 Flood Risk Management & Water Revenue 22,390 0 0 0 0 22,390 Develop and implement flood and coastal risk, water and sewage policy and legislation 22,390 0 0 0 0 22,390 33

Local Environment Quality & Keep Wales Tidy Community Involvement Landfill Disposals Tax Communities Scheme Environmental Management Support Funding Natural Environment Forestry 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 Deliver nature conservation and forestry policies and local environment improvement 7,182 0 412 0 0 7,594 Natural Resources Wales 68,391 0-107 -4,610 0 63,674 Sponsor and manage delivery bodies 68,391 0-107 -4,610 0 63,674 Environment Management (Pwllperian) Environmental Evidence & Support 38 0 0 0 0 38 776 0 0 0 0 776 Developing an appropriate evidence base to support the work of the Department 814 0 0 0 0 814 Other Plant Health Services 52 0 0 0 0 52 Protecting plant health and developing GM policies 52 0 0 0 0 52 34

New Farm Entrants Agriculture Strategy Local Authority Framework Funding Agriculture Customer Engagement County Parish Holdings Project EID Cymru Livestock Identification Technical Advice Services Legislation and Policy Implementation Commons Act Innovation Delivery 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 Develop and deliver overarching policy and programmes on Agriculture, Food and Marine 9,139 0-2,331 1,790 0 8,598 Agriculture EU Pillar 1 Direct Payments Agriculture EU Pillar 1 Direct Payments (Income) Single Payment Scheme Administration 235,000 0 0 0 235,000-235,000 0 0 0 0-235,000 9,666 0 0 2,776 0 12,442 CAP administration and making Payments in accordance with EU and WAG rules 9,666 0 0 2,776 0 12,442 RDP 2014-20 Human and Social Capital RDP 2014-20 Agriculture, Environment & Climate Glastir RDP 2014-20 Agriculture, Environment & Climate Glastir Woodland RDP 2014-20 Technical Assistance Rural Development Plan 2014-20 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 Welsh Government Rural Communities: Delivering the programmes within the Rural Development Plan 2014-20 29,657 0 0 0 0 29,657 35

Research & Evaluation 520 0 0 0 0 520 Evidence based development for Rural Affairs 520 0 0 0 0 520 EU Funded Fisheries Schemes Marine & Fisheries 565 0 0 0 0 565 2,256 0 0 385 0 2,641 Developing and managing Welsh Marine, fisheries and aquaculture including the enforcement of Welsh Fisheries 2,821 0 0 385 0 3,206 Promoting Welsh Food and Industry Development 4,700 0 0 100 0 4,800 Developing and Marketing Welsh Food and Drink 4,700 0 0 100 0 4,800 Animal Health & Welfare 550 0-365 0 0 185 Support and Delivery of the Animal Health and Welfare programme/strategy 550 0-365 0 0 185 TB EU Income Animal Health & Welfare, Delivery, Payment, Services TB Slaughter Payments Costs & Receipts TB Eradication -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 MEG: Management and delivery of TB Eradication and other Endemic Diseases ENVIRONMENT, ENERGY AND RURAL AFFAIRS 29,351 0 0 86 0 29,437 196,870 0 0 527 0 197,397 36

ENVIRONMENT, ENERGY AND RURAL AFFAIRS CAPITAL Expenditure Line Fuel Poverty Programme Green Infrastructure Green Growth Wales 27,000 0 0 0 0 27,000 3,205 0 0 0 0 3,205 8,180 0 0 0 0 8,180 Develop and implement climate change policy, energy efficiency, Green Growth and environmental protection 38,385 0 0 0 0 38,385 Flood Risk Management & Water Revenue 34,500 0 0 0 0 34,500 Develop and implement flood and coastal risk, water and sewage policy and legislation 34,500 0 0 0 0 34,500 Natural Resources Wales 2,354 0 0 0 0 2,354 Sponsor and manage delivery bodies 2,354 0 0 0 0 2,354 EID Cymru Commons Act 995 0 0 0 0 995 500 0 0 0 0 500 Develop and deliver overarching policy and programmes on Agriculture, Food and Marine 1,495 0 0 0 0 1,495 Common Agriculture Policy Reform 3,000 0 0 0 0 3,000 CAP Administration and making payments according to EU and WG rules 3,000 0 0 0 0 3,000 Rural Development Plan 2014-20 RDP 2014-20 Farm Business Grant 9,809 0 5,000 0 0 14,809 5,000 0-5,000 0 0 0 Welsh Government Rural Communities: Delivering the programmes within the Rural Development Plan 2014-20 14,809 0 0 0 0 14,809 37

EU Funded Fisheries Schemes Marine & Fisheries 391 0 0 0 0 391 800 0 0 0 0 800 MEG: Developing and managing Welsh Marine, fisheries and aquaculture including the enforcement of Welsh Fisheries ENVIRONMENT, ENERGY AND RURAL AFFAIRS 1,191 0 0 0 0 1,191 95,734 0 0 0 0 95,734 ENVIRONMENT, ENERGY AND RURAL AFFAIRS AME - RESOURCE Expenditure Line NRW Provision for Pensions - AME 2,400 0 0 0 0 2,400 Sponsor and manage delivery bodies 2,400 0 0 0 0 2,400 MEG: ENVIRONMENT, ENERGY AND RURAL AFFAIRS 2,400 0 0 0 0 2,400 38

CENTRAL SERVICES AND ADMINISTRATION SUMMARY Resource Capital TOTAL RESOURCE AND CAPITAL (Excluding AME) Resource AME Capital AME TOTAL AME TOTAL CENTRAL SERVICES AND ADMINISTRATION 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 39

CENTRAL SERVICES AND ADMINISTRATION RESOURCE Expenditure Line Staff Costs 193,923 0 4,510 0 0 198,433 Staff Costs 193,923 0 4,510 0 0 198,433 General Administration Expenditure 25,441 0-3,145 12,500 0 34,796 General Administration Expenditure (Capital Charges - Non cash) 16,000 0 0 3,000 0 19,000 IT Costs Enabling Government 17,047 0 0 0 0 17,047 3,966 0 2,545 0 0 6,511 Running Costs 62,454 0-600 15,500 0 77,354 Improve Economic & Labour Market Statistics Geographical Information Central Research 1,207 0 0 0 0 1,207 409 0 0 0 0 409 1,925 0 0 0 0 1,925 Statistics, Information & Research 3,541 0 0 0 0 3,541 Future Generations Commissioner Wales Tribunals Justice Commission in Wales Public Policy Institute Chwarae Teg 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 External Bodies & Services 6,338 40 490 0 0 6,868 40

Welsh Revenue Authority Devolved Taxes Cost of Borrowing 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 Fiscal Responsibilities 9,125 0-1,500 6,290 0 13,915 Value Wales National Procurement Services Commersial Innovation e-procurement 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 Procurement Service 3,272 0 0 1,400 0 4,672 Events & Corporate Communications Strategic Asset Management Investigations Economic Research Central EU Transition Costs 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 Other Support Services 420 5,000 0 5,900 0 11,320 Invest to Save Invest to Save Fund Repayment -6,596-1,790-2,900 0 0-11,286 5,953 6,354 0 0 0 12,307 Invest to Save -643 4,564-2,900 0 0 1,021 Programme Support Match Funding 1,507 0 0 957 0 2,464 0 0 0 3,000 0 3,000 Managing European Funding 1,507 0 0 3,957 0 5,464 Violence against Women, Domestic Abuse and Sexual Violence Violence against Women, Domestic Abuse and Sexual Violence 5,000 0 0 0 0 5,000 5,000 0 0 0 0 5,000 41

Community Cohesion Equality and Prosperity 200 0 0 0 0 200 1,916 0 0 1,163 0 3,079 Equality and Inclusion 2,116 0 0 1,163 0 3,279 Advocacy Services 4,725 1,730 0 0 0 6,455 Advocacy Services 4,725 1,730 0 0 0 6,455 Cyber Resilience 0 0 0 554 0 554 Resilience and Civil Contingencies 0 0 0 554 0 554 Youth Justice Services 4,420 0 0 0 0 4,420 Promoting Positive Engagement for Young People 4,420 0 0 0 0 4,420 Support for the Voluntary Sector and Volunteering 6,125 0 0 45 0 6,170 Support for the Voluntary Sector 6,125 0 0 45 0 6,170 MEG: CENTRAL SERVICES AND ADMINISTRATION 302,323 11,334 0 34,809 0 348,466 42

CENTRAL SERVICES AND ADMINISTRATION CAPITAL Expenditure Line General Administration Expenditure 11,640 4,000 0 0 0 15,640 General Administration 11,640 4,000 0 0 0 15,640 Invest to Save Invest to Save Fund Repayment 4,881-994 -456 390 0 3,821-4,219 0 456 0 0-3,763 Invest to Save 662-994 0 390 0 58 Violence against Women, Domestic Abuse and Sexual Violence Gypsy Traveller Sites Violence against Women, Domestic Abuse and Sexual Violence 969 0 0 0 0 969 969 0 0 0 0 969 9,816-4,150 0 0 0 5,666 Gypsy Traveller Sites 9,816-4,150 0 0 0 5,666 MEG: CENTRAL SERVICES AND ADMINISTRATION 23,087-1,144 0 390 0 22,333 43

CENTRAL SERVICES AND ADMINISTRATION AME - RESOURCE Expenditure Line CSA Pensions Provisions - AME 2,939 0 0 0-1 2,938 Provisions for Early Retirement 2,939 0 0 0-1 2,938 MEG: CENTRAL SERVICES AND ADMINISTRATION 2,939 0 0 0-1 2,938 44