Publication - Transparency data

Portfolio budgets and plans to level 3

Published: 14 Dec 2017

Directorate:: Financial Management Directorate
Part of:: Economy, Public sector, Scottish Budget

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

Published:: 14 Dec 2017

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.