Written question WQ96040
- Asked by
- Darren MillarConservative
- To be answered by
- Cabinet Secretary for Finance and Welsh Language
- Tabled
- Due
- Answered
- Time to answer
- 3 days
Question
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?
Answer
Answered by Cabinet Secretary for Finance and Welsh Language
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 £m
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