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Data is published in response to the Budget Process Review Group Report to improve the accessibility and transparency of the budget.
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.