Welsh Government Budget 2020-21

Draft Budget   |   Final Budget   |   Supplementary Budgets

The diagram below shows the budget allocated to each portfolio broken down by revenue and capital.

Explore the Welsh Government Budget

Headline Figures

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Change Between Budgets

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Detailed Draft Budget Tables

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Provisional Local Government Settlement

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Interactive budget diagram

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Income Tax Tool

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Headline Figures

Infographic showing the headline DEL figures from the draft budget 2020-21, showing changes from the first supplementary budget 2019-20.

Change Between Budgets

Changes between the revenue Departmental Expenditure Limits (DEL) in the draft budget 2020-21 from the first supplementary budget 2019-20.

Detailed Draft Budget Tables

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

Provisional Local Government Settlement

The overall Provisional Local Government Settlement, which constitutes the main source of Welsh Government funding for local authorities, is a cash increase compared to 2019-20 of 4.3%. Increases for the 22 individual local authorities range from 3.0 to 5.4%. In real terms, the overall settlement is a 2.4% increase.

Interactive budget diagram

You can use this tool to explore the 2020-21 Draft Budget. It lets you see the draft budget allocations at different levels, from portfolio down to Budget Expenditure Line.

Income Tax Tool

Explore how changes to income tax could impact on funding available to the Welsh Government.

Welsh Government website

Information on the Welsh Government's spending plans for 2020-21.

Finance Committee Budget Scrutiny

Link to the Finance Committee scrutiny of the budget, exploring financial readiness for the 2020-21 year.