Publication - Transparency data

Portfolio budgets and plans to level 3

Published: 14 December 2017
Directorate: Financial Management Directorate
Topic: 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.

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

A17 Draft Budget 2018-19 Annex B and D.xlsx

File type: Excel document
File size: 69.1 kB

Contact

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
0300 244 4000
ceu@gov.scot

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