Written question WQ95886
- Asked by
- Darren MillarConservative
- To be answered by
- Cabinet Secretary for Finance and Welsh Language
- Tabled
- Due
- Answered
- Time to answer
- 8 days
Question
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?
Answer
Answered by Cabinet Secretary for Finance and Welsh Language
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