Summary - National Assembly for Wales
Summary - National Assembly for Wales
Summary - National Assembly for Wales
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Table 10: Change in AME, 2011-12 to 2012-13 and over the budget period, in cash and real terms<br />
Main Expendit ure Group<br />
2013-14 2014-15<br />
Real t erms<br />
2012-13<br />
Real t erms Overall change<br />
2011-12<br />
indicat ive indicat ive Change 2011-12<br />
overall change<br />
Final<br />
change 2011-12 2011-12 t o 2014baseline<br />
Final Final t o 2012-13<br />
2011-12 t o 2014-<br />
Budget<br />
t o 2012-13<br />
15<br />
Budget Budget<br />
15<br />
£000 £000 £000 £000 £000 per cent £000 per cent £000 per cent £000 per cent<br />
Health, Social Services & Children 184,699 181,780 80,514 199,392 -2,919 -1.6 -7,353 -4.0 14,693 8.0 -264 -0.1<br />
Local Government & Communities 37,721 64,314 25,690 53,240 26,593 70.5 25,024 66.3 15,519 41.1 11,525 30.6<br />
Business, Enterprise, Technology & Science 41,402 41,402 41,402 41,402 0 0.0 -1,010 -2.4 0 0.0 -3,106 -7.5<br />
Education & Skills 125,302 150,525 161,285 153,310 25,223 20.1 21,552 17.2 28,008 22.4 16,508 13.2<br />
Environment & Sustainable Delvelopment 0 0 0 0 0 0.0 0 0.0 0 0.0 0 0.0<br />
Housing, Regeneration & Heritage -69,735 -58,510 -52,260 -52,260 11,225 16.1 12,652 18.1 17,475 25.1 21,395 30.7<br />
Central Services & Administration -1,100 -1,837 -1,366 -848 -737 -67.0 -692 -62.9 252 22.9 316 28.7<br />
Tot al Welsh Government AME Allocat ions 318,289 377,674 255,265 394,236 59,385 18.7 50,173 15.8 75,947 23.9 46,374 14.6<br />
Source: Research Service calculations from Welsh Government’s Final Budget 2012-13.<br />
25
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