Data and Analysis

Adjusted Estimates of National Expenditure
Adjustments to the expenditure plans. In the middle of each year, the adjustments budget process provides an opportunity to make permissible revisions to the main B...
Annual Report Expenditure Data
Annual Reports expenditure data for the end of a financial year, including Audited Outcome and Final Appropriation.
Budgeted and Actual National Expenditure
Expenditure data sourced from the Main Budget, Adjusted Budget and Annual Report events. Use this data to compare budgeted and actual expenditure. Note that histori...
CPI Inflation
Consumer Price Index (CPI) Inflation data to calculate expenditure in real terms from amounts in nominal terms
Contributed data and analysis
Data and analysis contributed by other organisations on South African government budgets.
Division of Revenue Bills
How money is allocated to provinces and municipalities for a given financial year. The Division of Revenue Bill provides for the equitable division of revenue raise...
Estimates of National Expenditure
Budgeted expenditure for a given financial year. Expenditure data used to prepare the ENE publications provide detailed data on government’s expenditure allocations...
Estimates of Provincial Expenditure
Expenditure data used to prepare the EPRE publications provide detailed data on provincial government’s expenditure allocations contained in the annual appropriation b...
Frameworks for Conditional Grants to Municipalities
This annexure provides a brief description for each grant in schedules of the Division of Revenue Bill. The following are key areas considered for each grant: - St...
Frameworks for Conditional Grants to Provinces
These documents provide a brief description of the framework for the grants set out in schedules of the Division of Revenue Bill. The following are key areas considere...
Performance and Expenditure Reviews
Performance Expenditure Reviews (PERs) either assess baseline expenditure on existing programme or cost the implementation of a new or substantially changed policy. Th...
Socio-economic Data
Socio-economic data resources that can be used for contextual and other analyses purposes.