A wnaiff Ysgrifennydd y Cabinet amlinellu cyfanswm cyllideb Cymru mewn termau real yn 2010-11, 2011-12, 2012-13, 2013-14, 2014-15, 2015-16, 2016-17, 2018-19 a 2019-20, gan gynnwys trafodion ariannol?
The table below provides the information requested. These figures are consistent with those underpinning the charts provided at figures 1 and 2 in the outline draft Budget 2019-20 narrative.
The figures include the fiscal resource and capital DEL together with non-domestic rates provisions and devolved tax revenues in the relevant years. They do not include borrowing or drawdown from the Welsh Reserve. The table provides the overall Welsh budget including and excluding repayable financial transactions.
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Table: Welsh Government Budget in real terms1 - £ million |
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Excluding repayable financial transactions |
Including repayable financial transactions |
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2010-11 |
17,169 |
17,169 |
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2011-12 |
16,388 |
16,388 |
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2012-13 |
16,061 |
16,061 |
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2013-14 |
15,876 |
15,960 |
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2014-15 |
15,885 |
15,988 |
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2015-16 |
15,697 |
15,922 |
|
2016-17 |
15,681 |
15,761 |
|
2017-18 |
15,911 |
16,174 |
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2018-19 |
16,065 |
16,342 |
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2019-20 |
16,357 |
16,648 |
- 2017-18 prices