16 July 2007 : Column 40W—continued
16 July 2007 : Column 41W
16 July 2007 : Column 42W
| Capital costs |
| £000 |
| | Final outturn | Provisional outturn | Plans |
| Body | 2003-04 | +/- | 2004-05 | +/- | 2005-06 | +/- | 2006-07 | +/- | 2007-08 |
|
British Museum
|
5,058
|
2,729
|
7,787
|
-3,039
|
4,748
|
878
|
5,626
|
-2,376
|
3,250
|
|
Natural History Museum
|
5,812
|
1,952
|
7,764
|
-13,283
|
-5,519
|
12,271
|
6,752
|
-3,502
|
3,250
|
|
Imperial War Museum
|
300
|
3,174
|
3,474
|
-3,474
|
0
|
1,434
|
1,434
|
1,816
|
3,250
|
|
National Gallery
|
6,973
|
-3,324
|
3,649
|
-725
|
2,924
|
-1,092
|
1,832
|
1,418
|
3,250
|
|
National Maritime Museum
|
1,030
|
1,222
|
2,252
|
-1,308
|
944
|
1,517
|
2,461
|
539
|
3,000
|
|
National Museums Liverpool
|
1,865
|
-732
|
1,133
|
1,790
|
2,923
|
-523
|
2,400
|
450
|
2,850
|
|
National Portrait Gallery
|
666
|
-288
|
378
|
-162
|
216
|
963
|
1,179
|
-1,009
|
170
|
|
National Museum of Science and Industry
|
123
|
7,662
|
7,785
|
-7,930
|
-145
|
1,603
|
1,458
|
2,792
|
4,250
|
|
National Coal Mining Museum of England
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Tate Gallery
|
-28
|
5,823
|
5,795
|
-1,228
|
4,567
|
-216
|
4,351
|
-101
|
4,250
|
|
Victoria and Albert Museum
|
4,215
|
3,086
|
7,301
|
-5,884
|
1,417
|
-297
|
1,120
|
2,130
|
3,250
|
|
Wallace Collection
|
711
|
-581
|
130
|
449
|
579
|
550
|
1,129
|
371
|
1,500
|
|
Museum of Science and Industry Manchester
|
200
|
-200
|
0
|
300
|
300
|
50
|
350
|
50
|
400
|
|
Museum of London
|
300
|
-300
|
0
|
0
|
0
|
1,095
|
1,095
|
505
|
1,600
|
|
Sir John Soane’s Museum
|
350
|
-350
|
0
|
325
|
325
|
-255
|
70
|
-70
|
0
|
|
Horniman Museum
|
0
|
0
|
0
|
150
|
150
|
50
|
200
|
200
|
400
|
|
Geffrye Museum
|
0
|
1,616
|
1,616
|
-1,516
|
100
|
462
|
562
|
-162
|
400
|
|
Royal Armouries
|
407
|
-407
|
0
|
1,993
|
1,993
|
-1,371
|
622
|
278
|
900
|
|
National Football Museum
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
People’s History Museum
|
150
|
-150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Tyne and Wear Museums
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1,000
|
1,000
|
|
Design Museum
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
100
|
|
British Library
|
1,826
|
10,614
|
12,440
|
-2,588
|
9,852
|
25,588
|
35,440
|
-23,368
|
12,072
|
|
Public Lending Right
|
0
|
19
|
19
|
3
|
22
|
-2
|
20
|
-20
|
0
|
|
Museums Libraries and Archives Council
|
72
|
8
|
80
|
53
|
133
|
-82
|
51
|
-1
|
50
|
|
Arts Council of England
|
2,656
|
-1,610
|
1,046
|
4,647
|
5,693
|
29,857
|
35,550
|
-34,550
|
1,000
|
|
Football Licensing Authority
|
51
|
-33
|
18
|
-17
|
1
|
6
|
7
|
-7
|
0
|
|
UK Sports Council
|
155
|
267
|
422
|
117
|
539
|
-307
|
232
|
-198
|
34
|
|
Sport England
|
2,385
|
596
|
2,981
|
-2,393
|
588
|
41,666
|
42,254
|
-5,954
|
36,300
|
|
Royal Household
|
0
|
0
|
0
|
0
|
0
|
314
|
314
|
15,793
|
16,107
|
|
English Heritage
|
2,166
|
368
|
2,534
|
6,671
|
9,205
|
1,114
|
10,319
|
-919
|
9,400
|
|
National Heritage Memorial Fund
|
0
|
0
|
0
|
0
|
0
|
5,000
|
5,000
|
5,002
|
10,002
|
|
Churches Conservation Trust
|
0
|
0
|
0
|
25
|
25
|
-18
|
7
|
-7
|
0
|
|
Commission for Architecture and the Built Environment
|
0
|
0
|
0
|
1,538
|
1,538
|
-1,524
|
14
|
-14
|
0
|
|
Visit Britain
|
386
|
136
|
522
|
-224
|
298
|
9
|
307
|
-7
|
300
|
|
UK Film Council
|
1,750
|
-1,552
|
198
|
2,155
|
2,353
|
1,691
|
4,044
|
-2,294
|
1,750
|
|
The National Film and Television School
|
200
|
-200
|
0
|
200
|
200
|
0
|
200
|
0
|
200
|
|
National Lottery Commission
|
0
|
171
|
171
|
-104
|
67
|
58
|
125
|
-125
|
0
|
|
Spaces for Sport and Arts
|
40,850
|
-40,850
|
0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gaming Board for Great Britain/Gambling Commission
|
25
|
-16
|
9
|
564
|
573
|
3,160
|
3,733
|
-3,733
|
0
|
