Welsh Budget_Comprehensive.xlsx

	A	B	C	D	E	F	G	H	I
1		2020-21	2021-2022	2022-2023	2023-24	2024-25	2025-26	2026-27 (draft)	2026-27 final
2	Cash terms
3	Arts Council of Wales	32042	32042	32527	33314	30429	33314	33,522	33,604
4	Arts Council of Wales - Non cash				119	119	119	119	119
5	Arts Council of Wales - Capital	755	1575	400	400	400	400	900	900
6	Arts Council of Wales - AME						3000	3,000	3,000
7	Amgueddfa Cymru - National Museums of Wales	24355	27110	27486	27222	25504	27222	28,504	28,780
8	Amgueddfa Cymru - National Museums of Wales - Non cash				2400	2400	3300	3,300	3,300
9	Amgueddfa Cymru - National Museums of Wales - Capital	3547	6697	4500	5000	5000	5000	5,500	5,500
10	Amgueddfa Cymru - National Museums of Wales - (pension) AME	2391		9000	15000	15000		15,000	15,000
11	National Library of Wales	11144	12894	12310	11862	11093	11862	12,364	12,459
12	National Library of Wales - Non cash				1250	1250	2368	2,368	2,368
13	National Library of Wales - Capital	3095	3695	2500	2000	2000	2000	2,250	4,750
14	National Library of Wales - (pension) AME	622		5000	9000	9000		9,000	9,000
15	Strategic leadership for museum, archive and library services	2060
16	Strategic leadership for museum, archive and library services - Capital	1430
17	Support for Local Culture and Sport		2817	5217	6429	6668	8135	9,936	9,936
18	Support for Local Culture - Capital		1430	11700	21500	24700	32800	32,800	33,800
19	Creative Wales	1708	1708	7038	7119	6416	6536	8,409	8409
20	Creative Wales - Non cash						10	10	10
21	Creative Wales - Capital	5989	6989	5000	5000	5000	7000	7,500	7,500
22	Welsh Books Council	3730	3730
23	Welsh Books Council - Capital	780	30
24	Arts and Culture*: Resource only	75039	80301	84578	89715	83879	92866	98532	98985
25	Arts and Culture*: Capital only	15596	21846	35800	55400	61800	80000	81750	86250
26	Arts and Culture: Resource & Capital (i.e. everything except AME)	90635	102147	120378	145115	145679	172866	180282	185235
27	Cadw	12411	13411	13781	9206	8547	9501	17,482	17,500
28	Cadw - Non cash				5480	5480	5480	5,480	5,480
29	Cadw - Capital	8731	8731	10000	10000	10000	16321	9,196	9,196
30	Cadw - AME						1000	1,000	1,000
31	National Botanic Garden of Wales	594	594	594	587	525	587	587	587
32	National Botanic Garden of Wales - Capital	195	375	1200	200	200	200	200	200
33	Royal Commission on the Ancient and Historical Monuments of Wales	1764	1764	1788	1727	1656	1773	1,858	1,887
34	Royal Commission on the Ancient and Historical Monuments of Wales - Non cash				134	134	134	134	134
35	Royal Commission on the Ancient and Historical Monuments of Wales - Capital	15	15	50	50	50	50	50	50
36	Support the Historic Environment: Resource only	14769	15769	16163	17134	16342	17475	25541	25588
37	Support the Historic Environment: Capital only	8941	9121	11250	10250	10250	16571	9446	9446
38	Support the Historic Environment: Resource & Capital (i.e. everything except AME)	23710	24890	27413	27384	26592	34046	34987	35034
39	Grand total (excluding AME)	114345	127037	147791	172499	172271	206912	215269	220269
40	Change on previous year		12692	20754	24708	-228	34641	8357	5000
41
42	Real terms (2026-27 prices)
43	Arts Council of Wales	39619	39524	37487	36470	32022	34057	33522	33604
44	Arts Council of Wales - Non cash	0	0	0	130	125	122	119	119
45	Arts Council of Wales - Capital	934	1943	461	438	421	409	900	900
46	Arts Council of Wales - AME	0	0	0	0	0	3067	3000	3000
47	Amgueddfa Cymru - National Museums of Wales	30114	33440	31678	29801	26839	27829	28504	28780
48	Amgueddfa Cymru - National Museums of Wales - Non cash	0	0	0	2627	2526	3374	3300	3300
49	Amgueddfa Cymru - National Museums of Wales - Capital	4386	8261	5186	5474	5262	5112	5500	5500
50	Amgueddfa Cymru - National Museums of Wales - (pension) AME	2956	0	10372	16421	15785	0	15000	15000
51	National Library of Wales	13779	15905	14187	12986	11674	12127	12364	12459
52	National Library of Wales - Non cash	0	0	0	1368	1315	2421	2368	2368
53	National Library of Wales - Capital	3827	4558	2881	2189	2105	2045	2250	4750
54	National Library of Wales - (pension) AME	769	0	5762	9853	9471	0	9000	9000
55	Strategic leadership for museum, archive and library services	2547	0	0	0	0	0	0	0
56	Strategic leadership for museum, archive and library services - Capital	1768	0	0	0	0	0	0	0
57	Support for Local Culture and Sport	0	3475	6013	7038	7017	8316	9936	9936
58	Support for Local Culture - Capital	0	1764	13484	23537	25993	33531	32800	33800
59	Creative Wales	2112	2107	8111	7793	6752	6682	8409	8409
60	Creative Wales - Non cash	0	0	0	0	0	10	10	10
61	Creative Wales - Capital	7405	8621	5762	5474	5262	7156	7500	7500
62	Welsh Books Council	4612	4601	0	0	0	0	0	0
63	Welsh Books Council - Capital	964	37	0	0	0	0	0	0
64	Arts and Culture*: Resource only	92783	99052	97476	98213	88271	94937	98532	98985
65	Arts and Culture*: Capital only	19284	26947	41259	60648	65036	81784	81750	86250
66	Arts and Culture: Resource & Capital (i.e. everything except AME)	112066	125999	138736	158861	153306	176721	180282	185235
67	Cadw	15346	16543	15883	10078	8994	9713	17482	17500
68	Cadw - Non cash	0	0	0	5999	5767	5602	5480	5480
69	Cadw - Capital	10796	10770	11525	10947	10524	16685	9196	9196
70	Cadw - AME	0	0	0	0	0	1022	1000	1000
71	National Botanic Garden of Wales	734	733	685	643	552	600	587	587
72	National Botanic Garden of Wales - Capital	241	463	1383	219	210	204	200	200
73	Royal Commission on the Ancient and Historical Monuments of Wales	2181	2176	2061	1891	1743	1813	1858	1887
74	Royal Commission on the Ancient and Historical Monuments of Wales - Non cash	0	0	0	147	141	137	134	134
75	Royal Commission on the Ancient and Historical Monuments of Wales - Capital	19	19	58	55	53	51	50	50
76	Support the Historic Environment: Resource only	18261	19451	18628	18757	17198	17865	25541	25588
77	Support the Historic Environment: Capital only	11055	11251	12966	11221	10787	16941	9446	9446
78	Support the Historic Environment: Resource & Capital (i.e. everything except AME)	29316	30702	31593	29978	27984	34805	34987	35034
79	Grand total (excluding AME)	141383	156701	170329	188839	181290	211526	215269	220269
80	Change on previous year		15318	13628	18510	-7549	30236	3743	5000
81
82	Real terms per person (2026-27 prices)
83	Arts Council of Wales	12.76	12.73	11.96	11.51	10.05	#REF!	#REF!	#REF!
84	Arts Council of Wales - Non cash	0.00	0.00	0.00	0.04	0.04	#REF!	#REF!	#REF!
85	Arts Council of Wales - Capital	0.30	0.63	0.15	0.14	0.13	#REF!	#REF!	#REF!
86	Arts Council of Wales - AME	0.00	0.00	0.00	0.00	0.00	#REF!	#REF!	#REF!
87	Amgueddfa Cymru - National Museums of Wales	9.70	10.77	10.11	9.41	8.42	#REF!	#REF!	#REF!
88	Amgueddfa Cymru - National Museums of Wales - Non cash	0.00	0.00	0.00	0.83	0.79	#REF!	#REF!	#REF!
89	Amgueddfa Cymru - National Museums of Wales - Capital	1.41	2.66	1.65	1.73	1.65	#REF!	#REF!	#REF!
90	Amgueddfa Cymru - National Museums of Wales - (pension) AME	0.95	0.00	3.31	5.18	4.95	#REF!	#REF!	#REF!
91	National Library of Wales	4.44	5.12	4.53	4.10	3.66	#REF!	#REF!	#REF!
92	National Library of Wales - Non cash	0.00	0.00	0.00	0.43	0.41	#REF!	#REF!	#REF!
93	National Library of Wales - Capital	1.23	1.47	0.92	0.69	0.66	#REF!	#REF!	#REF!
94	National Library of Wales - (pension) AME	0.25	0.00	1.84	3.11	2.97	#REF!	#REF!	#REF!
95	Strategic leadership for museum, archive and library services	0.82	0.00	0.00	0.00	0.00	#REF!	#REF!	#REF!
96	Strategic leadership for museum, archive and library services - Capital	0.57	0.00	0.00	0.00	0.00	#REF!	#REF!	#REF!
97	Support for Local Culture and Sport	0.00	1.12	1.92	2.22	2.20	#REF!	#REF!	#REF!
98	Support for Local Culture - Capital	0.00	0.57	4.30	7.43	8.16	#REF!	#REF!	#REF!
99	Creative Wales	0.68	0.68	2.59	2.46	2.12	#REF!	#REF!	#REF!
100	Creative Wales - Non cash	0.00	0.00	0.00	0.00	0.00	#REF!	#REF!	#REF!