Summary - National Assembly for Wales

Table 16: Change in HRH, 2011-12 to 2012-13 and over the budget period, in cash and real terms
REVENUE DEL
Spending Programme Area (SPA)
2011-12
baseline
2012-13
Final
Budget
2013-14
indicat ive
Final
Budget
Source: Research Service calculations from Welsh Government’s Final Budget 2012-13.
2014-15
indicat ive
Final
Budget
£000 £000 £000 £000 £000 per cent £000 per cent £000 per cent £000 per cent
Housing 154,765 151,147 151,792 151,792 -3,618 -2.3 -7,305 -4.7 -2,973 -1.9 -14,359 -9.3
Regeneration 14,489 14,336 14,397 14,397 -153 -1.1 -503 -3.5 -92 -0.6 -1,172 -8.1
Support and sustain a strong arts sector via the Arts Council and others 35,397 34,802 35,643 35,643 -595 -1.7 -1,444 -4.1 246 0.7 -2,428 -6.9
Museums, Archives and Libraries 38,191 37,436 37,445 37,445 -755 -2.0 -1,668 -4.4 -746 -2.0 -3,555 -9.3
Delivery of effective sports & physical activity programmes 25,437 24,923 24,853 24,899 -514 -2.0 -1,122 -4.4 -538 -2.1 -2,406 -9.5
Media & publishing 4,031 3,980 3,926 3,926 -51 -1.3 -148 -3.7 -105 -2.6 -400 -9.9
Conserve, protect, sustain and promote access to the historic
environment
11,712 11,658 11,541 11,541 -54 -0.5 -338 -2.9 -171 -1.5 -1,037 -8.9
TOTAL REVENUE 284,022 278,282 279,597 279,643 -5,740 -2.0 -12,527 -4.4 -4,379 -1.5 -25,356 -8.9
CAPITAL DEL
Housing 249,392 231,970 206,782 206,782 -17,422 -7.0 -23,080 -9.3 -42,610 -17.1 -58,122 -23.3
Regeneration 55,343 51,477 45,888 45,888 -3,866 -7.0 -5,122 -9.3 -9,455 -17.1 -12,897 -23.3
Support and sustain a strong arts sector via the Arts Council and others 460 455 450 450 -5 -1.1 -16 -3.5 -10 -2.2 -44 -9.5
Museums, Archives and Libraries 5,673 4,973 4,043 4,043 -700 -12.3 -821 -14.5 -1,630 -28.7 -1,933 -34.1
Delivery of effective sports & physical activity programmes 345 345 345 345 0 0.0 -8 -2.4 0 0.0 -26 -7.5
Media & publishing 25 25 25 25 0 0.0 -1 -2.4 0 0.0 -2 -7.5
Conserve, protect, sustain and promote access to the historic
environment
5,500 5,313 5,031 5,031 -187 -3.4 -317 -5.8 -469 -8.5 -846 -15.4
TOTAL CAPITAL 316,738 294,558 262,564 262,564 -22,180 -7.0 -29,364 -9.3 -54,174 -17.1 -73,870 -23.3
AME
Change 2011-12
t o 2012-13
Real t erms
change 2011-12
t o 2012-13
Overall change
2011-12 t o 2014-
15
Real t erms
overall change
2011-12 t o 2014-
15
Museums and Libraries Pensions 2,265 2,490 2,740 2,740 225 9.9 164 7.3 475 21.0 269 11.9
Housing -72,000 -61,000 -55,000 -55,000 11,000 -15.3 12,488 -17.3 17,000 -23.6 21,126 -29.3
TOTAL AME -69,735 -58,510 -52,260 -52,260 11,225 -16.1 12,652 -18.1 17,475 -25.1 21,395 -30.7
Revenue DEL 284,022 278,282 279,597 279,643 -5,740 -2.0 -12,527 -4.4 -4,379 -1.5 -25,356 -8.9
Capital DEL 316,738 294,558 262,564 262,564 -22,180 -7.0 -29,364 -9.3 -54,174 -17.1 -73,870 -23.3
TOTAL DEL 600,760 572,840 542,161 542,207 -27,920 -4.6 -41,892 -7.0 -58,553 -9.7 -99,226 -16.5
Annually Managed Expenditure -69,735 -58,510 -52,260 -52,260 11,225 16.1 12,652 18.1 17,475 25.1 21,395 30.7
TOTAL HRH 531,025 514,330 489,901 489,947 -16,695 -3.1 -29,240 -5.5 -41,078 -7.7 -77,831 -14.7
41