Tool to explore Welsh Government indicative budget plans 2019-20, shows revenue plus capital

About this visualisation

The Welsh Budget outlines how much money has been allocated to the Welsh Government and its associated departments and agencies, such as health boards or local authorities. In advance of the Welsh Government’s publication of their Draft Budget 2019-20 in autumn 2018, you can use this tool to explore the indicative planned budget for 2019-2020, as published in the Final Budget 2018-19 in January. It lets you see how the budget is planned to be allocated at different levels, for example by department down to Budget Expenditure Line, the most detailed level. This is an experimental tool which we will add to, currently showing Revenue plus Capital allocations.

This tool is based on Bright Point’s visualisation of the 2013 US Federal Budget which was built using the D3 JavaScript library and developed by SPiCE of the Scottish Parliament. The data used has been provided by the Welsh Government.