Summary - National Assembly for Wales

16
4.3. Revenue DEL
Tables 6 and 7 show revenue DEL in the Welsh block. Table 6 shows the changes
in revenue DEL since the draft budget, and table 7 shows the change from 2011-
12 to 2012-13 and the overall change for the budget period (2011-12 to 2014-
15), in both cash and real terms.
� Revenue DEL within the Welsh block for 2012-13 is £13.9 billion, an
increase of £84.8 million, or 0.6% over that in 2011-12. In real terms this
equates to a 1.8% reduction.
� Over the budget period (2011-12 to 2014-15) there is an overall increase in
revenue DEL of £270.4 million, or 2.0%. In real terms this represents a
reduction of 5.7%.
In comparison to the draft budget, revenue DEL in the Welsh block has
increased by £27.2 million (0.2%) in 2012-13, with no change in 2013-
14 or 2014-15.
These changes reflect the additional allocations from reserves to the
Education and Skills MEG, as detailed in sections 3 and 8.
� The Welsh Government’s revenue DEL for 2012-13 is £13.6 billion, an
increase of £103.6 million, or 0.8% over that in 2011-12. In real terms this
equates to a 1.7% reduction.
� Over the budget period (2011-12 to 2014-15) there is an overall increase in
revenue DEL of £234.2 million, or 1.7%. In real terms this represents a
reduction of 5.9%.
In comparison to the draft budget, the Welsh Government’s revenue DEL
has increased by £27.2million (0.2%) in 2012-13, and £20 million (0.1%)
in both 2013-14 and 2014-15.
These changes reflect the additional allocations from reserves to the
Education and Skills MEG, as detailed in sections 3 and 8.
Figure 5 shows the percentage change in the Welsh Government’s revenue DEL to
each MEG between 2011-12 and 2012-13, plotted against the overall revenue DEL
change (0.8%). From this it can be seen that: