Portfolio budgets and plans to level 3

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.

Draft Budget 2018-19 Level 3 budgets and plans.xls
A17 Draft Budget 2018-19 Annex B and D.xlsx


The Scottish Government
St Andrew's House
Regent Road
0300 244 4000

Back to top