Will the Cabinet Secretary provide a full breakdown of Welsh Government spending on staffing costs across all departments, not covered by the central services and administration main expenditure group?
Answered by Cabinet Secretary for Finance and Welsh Language
| Answered on 21/03/2025
As at the end of accounting period 11, 28th February 2025, staff costs across the Welsh Government Main Expenditure Groups, excluding the Central Services and Administration Main Expenditure Group, totalled £97.2m.
This is broken down by Main Expenditure Group as follows:
|
Main Expenditure Group |
Staff Costs as at February 2025 |
|
Climate Change and Rural Affairs |
11.8 |
|
Economy, Energy and Planning |
26.4 |
|
Education |
6.6 |
|
Health & Social Care |
40.1 |
|
Housing & Local Government |
7.4 |
|
Social Justice |
4.3 |
|
Transport |
0.6 |
|
Grand Total |
97.2 |