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With reference to the detailed response to your question on 9 September, we provided details of work areas which sit under each Strategic Objective. It was noted that the Department had not provided further details of budget expenditure for each work area as budgets and structure change during the year.
The level of budgeted expenditure detail provided in the Main Estimate Explanatory Memorandum is published in line with guidance issued by the Scrutiny Unit.
Updated budgets for each Programme will be provided at the Supplementary Estimate later in the year.