Will the Cabinet Secretary provide a full breakdown of capital spending by department and by Welsh region in each of the last five financial years in table format?
See below. The information is not available on a regional basis. Tables 1a and 1b reflect the general capital spending in the last five years by MEG. It was necessary to split into two tables due to a change in portfolio responsibilities. Tables 2a and 2b reflect the capital FT spending in those years. The information is published in the Report on Outturn for the relevant years.
|
Table 1a: General Capital Outturn by MEG |
2019-20 Outturn £000 |
2020-2021 Outturn £000 |
|
Health & Social Services |
425,851 |
442,918 |
|
Housing & Local Government |
644,760 |
797,821 |
|
Economy & Transport |
467,295 |
1,048,997 |
|
Education |
237,955 |
411,055 |
|
Environment, Energy & Rural Affairs |
90,006 |
154,580 |
|
International Relations & Welsh Language |
20,181 |
- |
|
Mental Health Wellbeing & Welsh Language |
- |
78,326 |
|
Central Services & Administration |
15,000 |
21,981 |
|
TOTAL |
1,901,048 |
2,955,678 |
|
Table 1b: General Capital Outturn by MEG |
2021-22 Outturn £000 |
2022-23 Outturn £000 |
2023-24 Outturn £000 |
|
Climate Change |
1,518,244 |
1,651,109 |
1,822,900 |
|
Health & Social Services |
524,614 |
407,983 |
482,700 |
|
Finance & Local Government |
350,071 |
224,261 |
308,100 |
|
Education & Welsh Language |
348,236 |
351,450 |
334,000 |
|
Economy |
139,450 |
106,413 |
36,500 |
|
Rural Affairs |
11,593 |
43,805 |
35,200 |
|
Social Justice |
18,447 |
11,726 |
13,900 |
|
Central Services & Administration |
12,097 |
9,331 |
11,900 |
|
TOTAL |
2,922,752 |
2,806,078 |
3,045,200 |
|
Table 2a: Capital FT Outturn by MEG |
2019-20 Outturn £000 |
2020-2021 Outturn £000 |
|
Health & Social Services |
0 |
0 |
|
Housing & Local Government |
129,268 |
194,208 |
|
Economy & Transport |
88,615 |
145,676 |
|
Education |
10,449 |
154 |
|
Environment, Energy & Rural Affairs |
1,281 |
0 |
|
International Relations & Welsh Language |
-390 |
- |
|
Mental Health Wellbeing & Welsh Language |
- |
-227 |
|
Central Services & Administration |
0 |
1,000 |
|
TOTAL |
229,223 |
340,811 |
|
Table 3: Capital FT Outturn by MEG |
2021-22 Outturn £000 |
2022-23 Outturn £000 |
2023-24 Outturn £000 |
|
Climate Change |
28,456 |
-9,357 |
106,900 |
|
Health & Social Services |
0 |
0 |
6,700 |
|
Finance & Local Government |
0 |
-20 |
0 |
|
Education & Welsh Language |
827 |
2,522 |
19,700 |
|
Economy |
-19,156 |
-8,164 |
-7,900 |
|
Rural Affairs |
0 |
0 |
0 |
|
Social Justice |
4,997 |
972 |
0 |
|
Central Services & Administration |
0 |
0 |
0 |
|
TOTAL |
15,124 |
-14,047 |
125,400 |