The draft Budget sets out revenue and capital spending plans for 2023 to 2024, together with indicative spending plans for 2024 to 2025.
Documents
Draft Budget narrative , file type: PDF, file size: 1 MB
PDF
1 MB
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Draft Budget proposals , file type: PDF, file size: 98 KB
PDF
98 KB
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Budget expenditure lines , file type: ODS, file size: 104 KB
ODS
104 KB
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Tables supporting spending plans , file type: ODS, file size: 70 KB
ODS
70 KB
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Draft Budget: leaflet , file type: PDF, file size: 212 KB
PDF
212 KB
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Ministers' written evidence to Senedd scrutiny committees on allocations within each MEG , file type: PDF, file size: 5 MB
PDF
5 MB
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Supporting tables for ministers’ written evidence to Senedd scrutiny committees , file type: ODS, file size: 84 KB
ODS
84 KB
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Details
The draft Budget published on 13 December 2022 provides detail on the government’s financing, taxation and MEG level allocations. It sets out the government’s revenue and capital spending proposals, including detailed portfolio spending plans.