Will the Cabinet Secretary provide a breakdown of Welsh Government budget underspends in the financial years 2014-15, 2015-16, 2016-17 and 2017-18?
A breakdown of DEL Outturn for the requested financial years is provided below.
Detailed explanations for all overspends plus any underspends greater than 1% of MEG level budgets (subject to a de-minimis level of £0.5 million) are provided in the Report on Outturn which is sent to the Finance Committee each year.
Departmental Expenditure Limit (DEL) Outturn 2014-15
|
Main Expenditure Group |
Supplementary Budget |
Outturn |
Underspends / Overspends (-) |
||||||
|
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
|
|
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
|
|
Health & Social Services
|
6,178.8 |
166.9 |
315.6 |
6,174.4 |
160.2 |
315.2 |
4.4 |
6.7 |
0.4 |
|
Local Government
|
4,570.1 |
0.2 |
22.4 |
4,568.7 |
- |
22.2 |
1.4 |
0.2 |
0.2 |
|
Communities & Tackling Poverty
|
347.0 |
0.5 |
393.4 |
346.9 |
0.3 |
393.4 |
0.1 |
0.2 |
- |
|
Economy, Science & Transport
|
518.9 |
155.0 |
459.8 |
518.1 |
152.7 |
459.5 |
0.8 |
2.3 |
0.3 |
|
Education & Skills
|
1,500.9 |
116.6 |
153.8 |
1,500.5 |
106.9 |
153.8 |
0.4 |
9.7 |
- |
|
Natural Resources
|
295.6 |
9.7 |
133.0 |
295.2 |
9.7 |
132.8 |
0.4 |
- |
0.2 |
|
Central Services & Administration |
295.4 |
16.0 |
22.6 |
294.6 |
14.8 |
22.3 |
0.8 |
1.2 |
0.3 |
|
TOTAL
|
13,706.7 |
464.9 |
1,500.6 |
13,698.4 |
444.6 |
1,499.2 |
8.3 |
20.3 |
1.4 |
Departmental Expenditure Limit (DEL) Outturn 2015-16
|
Main Expenditure Group |
Supplementary Budget |
Outturn |
Underspends / Overspends (-) |
||||||
|
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
|
|
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
|
|
Health & Social Services
|
6,426.8 |
172.0 |
225.7 |
6,425.5 |
165.9 |
225.5 |
1.3 |
6.1 |
0.2 |
|
Local Government
|
3,429.6 |
0.4 |
22.9 |
3,428.4 |
0.1 |
22.7 |
1.2 |
0.3 |
0.2 |
|
Communities & Tackling Poverty
|
343.6 |
0.5 |
422.4 |
343.5 |
0.1 |
422.3 |
0.1 |
0.4 |
0.1 |
|
Economy, Science & Transport
|
511.3 |
224.9 |
530.9 |
511.1 |
221.6 |
530.5 |
0.2 |
3.3 |
0.4 |
|
Education & Skills
|
1,487.0 |
106.9 |
204.0 |
1,487.0 |
100.0 |
204.0 |
- |
6.9 |
- |
|
Natural Resources
|
285.7 |
12.2 |
120.5 |
285.5 |
11.0 |
117.7 |
0.2 |
1.2 |
2.8 |
|
Central Services & Administration |
279.2 |
16.0 |
20.6 |
277.2 |
11.4 |
19.2 |
2.0 |
4.6 |
1.4 |
|
TOTAL
|
12,763.2 |
532.9 |
1,547.0 |
12,758.2 |
510.1 |
1,541.9 |
5.0 |
22.8 |
5.1 |
Departmental Expenditure Limit (DEL) Outturn 2016-17
|
Main Expenditure Group |
Supplementary Budget |
Outturn |
Underspends / Overspends (-) |
||||||
|
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
|
|
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
|
|
Health, Well-being & Sport
|
6,752.0 |
174.8 |
276.8 |
6,744.8 |
170.2 |
276.5 |
7.2 |
4.6 |
0.3 |
|
Local Government
|
3,333.3 |
0.4 |
20.3 |
3,331.0 |
0.2 |
20.3 |
2.3 |
0.2 |
0 |
|
Communities & Children
|
362.5 |
0 |
403.5 |
362.4 |
0 |
403.4 |
0.1 |
0 |
0.1 |
|
Economy & Infrastructure
|
635.6 |
-212.0 |
447.8 |
640.6 |
-249.7 |
447.8 |
-5.0 |
37.7 |
0 |
|
Education
|
1,370.4 |
333.0 |
175.6 |
1,370.1 |
305.4 |
175.5 |
0.3 |
27.6 |
0.1 |
|
Environment & Rural Affairs
|
277.5 |
11.8 |
102.2 |
277.4 |
11.8 |
102.0 |
0.1 |
0 |
0.2 |
|
Central Services & Administration |
287.5 |
16.0 |
21.2 |
283.4 |
12.5 |
21.2 |
4.1 |
3.5 |
0 |
|
TOTAL
|
13,018.8 |
324.0 |
1,447.4 |
13,009.7 |
250.4 |
1,446.7 |
9.1 |
73.6 |
0.7 |
Departmental Expenditure Limit (DEL) Outturn 2017-18
|
Main Expenditure Group |
Supplementary Budget |
Outturn |
Underspends / Overspends (-) |
||||||
|
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
Fiscal Resource |
Non Fiscal Resource |
Capital |
|
|
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
£m |
|
|
Health & Social Services
|
6,996.6 |
190.0 |
339.4 |
6,980.6 |
183.8 |
348.4 |
16.0 |
6.2 |
-9.0 |
|
Local Government & Public Services
|
3,628.4 |
0.4 |
625.4 |
3,628.1 |
0.2 |
625.3 |
0.3 |
0.2 |
0.1 |
|
Economy & Transport
|
520.1 |
196.7 |
545.6 |
520.1 |
162.6 |
585.2 |
0.0 |
34.1 |
-39.6 |
|
Education
|
1,548.3 |
407.0 |
145.8 |
1,548.2 |
328.2 |
145.4 |
0.1 |
78.8 |
0.4 |
|
Energy, Planning & Rural Affairs
|
269.4 |
13.1 |
104.5 |
269.3 |
10.8 |
103.8 |
0.1 |
2.3 |
0.7 |
|
Central Services & Administration
|
296.7 |
21.5 |
14.2 |
286.2 |
19.7 |
12.4 |
10.5 |
1.8 |
1.8 |
|
TOTAL
|
13,259.5 |
828.7 |
1,774.9 |
13,232.5 |
705.3 |
1,820.5 |
27.0 |
123.4 |
-45.6 |