Welsh Government Budget 2020-21

Published 01/10/2019 | Last Updated 27/05/2021 | Reading Time minutes

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

Change Between Budgets

Detailed Draft Budget Tables

Provisional Local Government Settlement

Interactive budget diagram

Income Tax Tool

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.

Infographic showing the overall funding by local authority.

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.