The draft Budget sets out revenue and capital spending plans for 2024 to 2025.
Documents
Draft Budget narrative , file type: PDF, file size: 1002 KB
PDF
1002 KB
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Draft Budget proposals , file type: PDF, file size: 88 KB
PDF
88 KB
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Budget expenditure lines , file type: ODS, file size: 96 KB
ODS
96 KB
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Tables supporting spending plans , file type: ODS, file size: 53 KB
ODS
53 KB
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Draft Budget: leaflet , file type: PDF, file size: 228 KB
PDF
228 KB
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Ministers' written evidence to Senedd scrutiny committees on allocations within each MEG , file type: PDF, file size: 6 MB
PDF
6 MB
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Details
The draft Budget published on 19 December 2023 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.