Publication - Transparency data
Portfolio budgets and plans to level 3
- Directorate
- Financial Management Directorate
- Part of
- Economy, Public sector, Scottish Budget
Published
14 December 2017
Data is published in response to the Budget Process Review Group Report to improve the accessibility and transparency of the budget.
Notes
Portfolio Budget Plans split by Aggregate and Level 3 Expenditure - Annex B, C and D are included in the workbook. Annex A is not a stand-alone Excel sheet, and is therefore not included in the workbook but can be found in the Draft Budget 2018-19 document.
An explanation of the acronyms used in these spreasheets are available in the Draft Budget 2018-19 glossary.
Draft Budget 2018-19 Level 3 budgets and plans.xls
- File type
- Excel document
- File size
- 220.2 kB
Contact
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
0300 244 4000
ceu@gov.scot
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