<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>Department of Agriculture, Environment and Rural Affairs</Department><2017/2018>œ2,775,737.02</2017/2018><2018/2019>œ2,956,508.58</2018/2019><Percentage Difference 2017/18 to 2018/19>7.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="2"><Department>Department of Education</Department><2017/2018>œ89,413.29</2017/2018><2018/2019>œ56,310.28</2018/2019><Percentage Difference 2017/18 to 2018/19>-37.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="3"><Department>Department for Communities</Department><2017/2018>œ4,398,217.48</2017/2018><2018/2019>œ5,898,236.67</2018/2019><Percentage Difference 2017/18 to 2018/19>34.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="4"><Department>Department for the Economy</Department><2017/2018>œ261,643.75</2017/2018><2018/2019>œ234,365.38</2018/2019><Percentage Difference 2017/18 to 2018/19>-10.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="5"><Department>Department for Infrastructure</Department><2017/2018>œ5,180,938.12</2017/2018><2018/2019>œ4,875,208.36</2018/2019><Percentage Difference 2017/18 to 2018/19>-6.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="6"><Department>Department of Finance</Department><2017/2018>œ2,112,910.83</2017/2018><2018/2019>œ2,204,647.70</2018/2019><Percentage Difference 2017/18 to 2018/19>4.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="7"><Department>Department of Health</Department><2017/2018>œ31,504.51</2017/2018><2018/2019>œ44,029.03</2018/2019><Percentage Difference 2017/18 to 2018/19>40.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="8"><Department>Department of Justice Core Dept ? excluding Agencies</Department><2017/2018>œ54,243.78</2017/2018><2018/2019>œ69,702.75</2018/2019><Percentage Difference 2017/18 to 2018/19>28.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="9"><Department>TEO</Department><2017/2018>œ68,469.29</2017/2018><2018/2019>œ55,208.38</2018/2019><Percentage Difference 2017/18 to 2018/19>-19.00%</Percentage Difference 2017/18 to 2018/19></row>
<row _id="10"><Department>Total</Department><2017/2018>œ14,973,078.07</2017/2018><2018/2019>œ16,394,217.13</2018/2019><Percentage Difference 2017/18 to 2018/19>9.00%</Percentage Difference 2017/18 to 2018/19></row>
</data>
