Estimates of National Expenditure Pivot Data 2015
Dataset description:
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...
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 | March 2, 2018 |
Metadata last updated | March 2, 2018 |
Created | March 2, 2018 |
Format | XLSX |
License | Other (Public Domain) |
Datastore active | True |
Has views | True |
Id | 78cf356c-1363-48d4-99fb-2552f13cc660 |
Package id | ce3e6738-a5eb-422d-85ef-346bb6b09fc5 |
Position | 1 |
State | active |