Estimates of National Expenditure Pivot Data 2017
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 | ||
| Votes | text | ||
| Department | text | ||
| Programme No. | numeric | ||
| Programme | text | ||
| Subprogramme No. | numeric | ||
| Subprogramme | text | ||
| Economic Level 1 | text | ||
| Economic Level 2 | text | ||
| Economic Level 3 | text | ||
| Economic Level 4 | text | ||
| Division of Revenue level 1 | text | ||
| Division of Revenue level 2 | text | ||
| Transfers and subsidies / Payments for financial assets detail | text | ||
| 2013/14 Audited outcome | numeric | ||
| 2014/15 Audited outcome | numeric | ||
| 2015/16 Adjusted appropriation | numeric | ||
| 2015/16 Audited outcome | numeric | ||
| 2016/17 Voted (Main appropriation) | numeric | ||
| 2016/17 Adjusted appropriation | numeric | ||
| 2016/17 Revised estimate | numeric | ||
| 2017/18 Original Budget | numeric | ||
| 2018/19 MTEF | numeric | ||
| 2019/20 MTEF | numeric | ||
| Function group | text | ||
| Budget group | text | ||
| Programme Purpose | text |
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 | 2b3d928d-9116-4fd9-8953-fa46a0e4d889 |
| Package id | 0cd8235c-d603-4bb5-8695-475a54e053e8 |
| Position | 1 |
| State | active |