§
Mr. David Hunt
There are 16 executive non-departmental public bodies sponsored by the Welsh Office. They are listed in the following table which shows original plans for the current year, and planned expenditure for 1993–94 (where appropriate, expenditure is shown in both gross and net terms).
45W
Welsh Office Executive NDPBs |
£ million |
Non-departmental Public Body (NDPB) |
|
1992–93 Plans |
1993–94 Plans |
Welsh Development Agency |
Gross |
166.8 |
171.4 |
|
Net |
75.7 |
61.6 |
Development Board for Rural |
Gross |
23.6 |
25.4 |
Wales |
Net |
15.8 |
16.3 |
Cardiff Bay Development |
Gross |
40.0 |
53.0 |
Corporation |
Net |
35.1 |
45.0 |
Wales Tourist Board |
Gross |
15.4 |
15.3 |
|
Net |
13.5 |
13.7 |
National Museum of Wales |
Gross |
15.0 |
15.6 |
|
Net |
14.0 |
14.1 |
National Library of Wales |
Gross |
5.8 |
6.4 |
|
Net |
5.7 |
6.2 |
Sports Council for Wales |
Gross |
8.2 |
8.9 |
|
Net |
5.8 |
6.4 |
Land Authority for Wales |
Gross |
9.5 |
13.0 |
|
Net |
1Nil |
1Nil |
Housing for Wales2 |
Gross |
132.4 |
139.6 |
|
Net |
124.4 |
132.1 |
Countryside Council for Wales |
Gross |
17.3 |
19.9 |
|
Net |
17.3 |
19. 8 |
Curriculum Council for Wales |
|
1.6 |
1.4 |
Welsh National Board for Nursing, Midwifery and Health Visiting3 |
Gross |
9.9 |
1.6 |
|
Net |
9.8 |
1.5 |
Royal Commission on Ancient and Historical Monuments in Wales |
|
1.2 |
1.1 |
Further Education Funding Council4 |
|
2.0 |
143.3 |
Higher Education Funding Counci4 |
|
0.5 |
179.0 |
Wales Youth Agency |
|
0.4 |
0.4 |
1 The Land Authority's activities are funded by self-generated resources, supported by borrowing. |
2 Figures include special needs management allowance, but exclude capitalised interest, tax relief grants and local authority transfers. |
3 The decrease in provision from 1992–93 to 1993–94 reflects that from 1 April 1993, new arrangements for funding education and training will operate as the Welsh National Board ceases to be responsible for funding the salaries of teachers following changes introduced by the |
Facilities registered with Social Services Departments offering treatment and/or rehabilitation care for people who are lcohol and/or drug dependent |
|
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
Dyfed |
|
|
|
|
|
|
Place |
— |
— |
23 |
23 |
29 |
29 |
Residents |
— |
— |
21 |
23 |
23 |
27 |
Gwent |
|
|
|
|
|
|
Place |
— |
— |
19 |
19 |
19 |
19 |
Residents |
— |
— |
13 |
17 |
16 |
11 |
Gwynedd |
|
|
|
|
|
|
Place |
— |
— |
— |
— |
7 |
7 |
Residents |
— |
— |
— |
— |
4 |
6 |
Mid Glamorgan |
|
|
|
|
|
|
Place |
12 |
12 |
12 |
12 |
12 |
12 |
Residents |
12 |
9 |
12 |
9 |
11 |
9 |
South Glamorgan |
|
|
|
|
|
|
Place |
24 |
40 |
40 |
24 |
24 |
24 |
Residents |
14 |
39 |
33 |
21 |
18 |
18 |
Wales |
|
|
|
|
|
|
Place |
36 |
52 |
94 |
78 |
91 |
91 |
Residents |
26 |
48 |
79 |
70 |
72 |
71 |
46W