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Welsh Government Budget 2019-20 

Draft Budget | Final Budget

Draft Budget 2019-20​​

On 02 October 2018 the Welsh Government published their outline draft budget 2019-20 which sets out the high level Government's spending, taxation and borrowing plans for the coming financial year. Finance Committee scrutinise this budget over the following 8 weeks. A more detailed draft budget is published on 23 October. Other committees scrutinise this budget for the next five weeks.

  • Draft Budget Timetable 2019-20
    This budget timetable outlines the scrutiny of the draft budget 2019-20.

  • Income Tax Tool
    Explore how changes to income tax could impact on funding available to the Welsh Government.  Based on data before the UK Autumn Budget 29 October 2018.

Welsh Government Documents

Ways to explore the budget

The Research Service has put together several ways to view the draft budget for 2019-20, including an interactive tool which shows revenue and capital allocations to the Welsh Government and its associated departments and agencies, such as health boards or local authorities. There are detailed budget tables which show the year on year and real term changes for all levels of the budget, and infographics concentrating on the headline figures. 

Interactive Tool

Use this tool to explore the proposed budget at different levels. For example by portfolio down to Budget Expenditure Line, the most detailed level.

Headline Figures

Infographic showing the headline DEL figures from the draft budget 2019-20, showing changes from the first supplementary budget 2018-19.

Change Between Budgets

Changes between the revenue Departmental Expenditure Limits (DEL) in the draft budget 2019-20 from the first supplementary budget 2018-19.

 
Detailed Draft Budget 2019-20 Tables

Tables showing the amount allocated to each Main Expenditure Group (MEG) with year on year and real term changes.

Local Government Provisional Settlement

Infographic showing the percentage change in the provisional distribution of public funds to the 22 Welsh local authorities.

Finance Budget Committee Scrutiny

Link to the Finance Committee scrutiny of the budget, exploring financial readiness for the 2019-20 year.

 

Draft Budget Timetable 2019-20

This budget timetable outlines the scrutiny of the draft budget 2019-20.

 

  

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