The amount of funding allocated to Welsh Government Main Expenditure Groups (MEGs) for 2018 to 2019 is £15.3 billion.

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First published:
24 October 2017
Last updated:

Documents

Restated Budget Expenditure Lines (4 December 2017)
, file type: ODS, file size: 110 KB

ODS
110 KB
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Restatement annex (4 December 2017)
, file type: ODS, file size: 47 KB

ODS
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Draft Budget 2018-19 detailed proposals
, file type: PDF, file size: 839 KB

PDF
839 KB
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Budget expenditure lines
, file type: ODS, file size: 128 KB

ODS
128 KB
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Outline draft budget narrative
, file type: PDF, file size: 1 MB

PDF
1 MB
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Budget motion outline
, file type: PDF, file size: 91 KB

PDF
91 KB
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Leaflet
, file type: PDF, file size: 149 KB

PDF
149 KB
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Details

The draft Budget for 2018 to 2019 prioritises the public services we all rely on – our NHS, our social services and our schools.

The draft Budget was published in 2 stages: an outline draft Budget on 3 October 2017 and a detailed draft Budget on the 24 October 2017. For the first time ever, this draft Budget outlines our taxation and our borrowing proposals, as we exercise the new fiscal responsibilities which have come to Wales.

The outline draft Budget, as well as setting out taxation and borrowing proposals, outlines the strategic spending plans for revenue and capital. The detailed draft Budget explains how each Cabinet Secretary has allocated funding within their portfolio in line with our collective priorities.

The draft Budget presents revenue spending plans for 2 years and capital spending plans for 3 years.

For further information contact: CustomerHelp@Gov.Wales 

Supporting documents