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Publication - Transparency Data

Portfolio budgets and plans to level 3

Published: 14 Dec 2017

This data is published in response to the Budget Process Review Group Report to improve the accessibility and transparency of the Budget by providing information to Level 3 budgets and plans.

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.

Contact

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

Published:
14 Dec 2017
Portfolio budgets and plans to level 3