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 activeTrue
Has viewsTrue
Id78cf356c-1363-48d4-99fb-2552f13cc660
Package idce3e6738-a5eb-422d-85ef-346bb6b09fc5
Position1
Stateactive