Estimates of National Expenditure Pivot Data 2016
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 | ||
| 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 | ||
| 2012/13 Audited outcome | numeric | ||
| 2013/14 Audited outcome | numeric | ||
| 2014/15 Adjusted appropriation | numeric | ||
| 2014/15 Audited outcome | numeric | ||
| 2015/16 Voted (Main appropriation) | numeric | ||
| 2015/16 Adjusted appropriation | numeric | ||
| 2015/16 Revised estimate | numeric | ||
| 2016/17 Original budget | numeric | ||
| 2017/18 MTEF | numeric | ||
| 2018/19 MTEF | numeric | ||
| 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 | 99a4a82d-4094-4fc7-8806-48d686ac84ec |
| Package id | 3895fbe6-4f1d-4ec3-a00c-b480db002d26 |
| Position | 1 |
| State | active |