Estimates of National Expenditure Pivot Data 2015


From the dataset abstract

This dataset includes expenditure data as published in the Estimates of National Expenditure. Departmental expenditure data in previous financial years have been aligned with the budget...

Source: Estimates of National Expenditure 2015-16


Data Dictionary

Column Type Label Description
Vote No. numeric
Department text
Programme No. numeric
Programme text
Subprogramme No. numeric
Subprogramme text
Econ class level 1 text
Econ class level 2 text
Econ class level 3 text
Econ class level 4 text
Econ class level 5 text
Division of revenue category text
Transfers and subsidies / Payments for financial assets detail text
2011/12 Audited outcome numeric
2012/13 Audited outcome numeric
2013/14 Adjusted appropriation numeric
2013/14 Preliminary outcome numeric
2014/15 Voted (Main appropriation) numeric
2014/15 Adjusted appropriation numeric
2014/15 Revised estimate numeric
2015/16 Original budget numeric
2016/17 MTEF numeric
2017/18 MTEF numeric

Additional Information

Field Value
Data last updated unknown
Metadata last updated unknown
Created unknown
Format XLSX
License Other (Public Domain)
Createdover 3 years ago
datastore activeTrue
has viewsTrue
package idce3e6738-a5eb-422d-85ef-346bb6b09fc5
revision idc0a2c30e-5765-4b56-921e-fb46919eb035