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Documents - National Budget - 2017 - Budget Data and Time Series in Excel Format
Budget Data and Time Series in Excel Format
Addition information will be added during the day

File Name

Description of Content

Time Series Data
Main budget balance: Table 1 of budget review statistical annex
(Excel T1); (ExcelPivot T1);(csv T1)
Main budget: Revenue, expenditure, budget balance and financing; 2001/02 to 2019/20
 
Main budget estimate of national revenue: Tables 2 & 3 of budget review statistical annex
(Excel T2);(Excel T3)
Main budget: Estimates of national revenue: Table 2 from 1999/00 to 2019/20 and Table 3 from 2006/07 to 2017/18
 
Main budget expenditure: Table 4 of budget review statistical annex and summary of ENE
(Excel T4)
The main budget, presented by National Department and economic classification: 1997/98 to 2019/20
 
Main budget: Compensation of employees and headcounts:
(Excel T12)
Main budget: Compensation of employees and headcounts, presented by National Department: Compensation from 2003/04 to 2015/16 and headcounts from 2008/09 to 2015/16
 
Consolidated national, provincial and social security funds: Tables 5 & 6 of budget review statistical annex
(Excel T5);(Excel T6); (ExcelPivot T5);(ExcelPivot T6)(csv T5); (csv T6)
Consolidated national, provincial and social security funds, by economic and functional classification: Table 5 from 2000/01 to 2019/20 and Table 6 from 2005/06 to 2019/20
 
Consolidated government: Tables 7 & 8 of budget review statistical annex
(Excel T7);(Excel T8); (ExcelPivot T7);(ExcelPivot T8)(csv T7);(csv T8)
Consolidated government, by economic and functional classification: Table 7 from 2010/11 to 2019/20 and Table 8 from 2005/06 to 2019/20
 
Consolidated government budget balance: Table 9 of budget review statistical annex
(Excel T9); (ExcelPivot T9);(csv T9)
Consolidated government revenue, expenditure and financing: operating and capital account: 2010/11 to 2019/20
 
Total debt of government: Table 10 of budget review statistical annex
(Excel T10); (ExcelPivot T10);(csv T10)
Total debt of government: 1987/88 to 2019/20
 
Net loan debt, provisions and contingent liabilities: Table 11 of budget review statistical annex
(Excel T11);
Net loan debt, provisions and contingent liabilities: 2004/05 to 2019/20

Budget Review

All Budget Review Excel Tables
Graphs Published in the Budget Review (3mb) All graphs published in the Budget Review, in Excel format, with source data.
Consolidated account of government
(ExcelPivot)
Consolidated account of government in the 2017 Budget Review presented as an Excel pivot table or in flatfile format


Estimates of National Expenditure

All ENE Excel Summary Tables Summary tables in the format presented in the ENE publication
All ENE Excel Vote Tables - 4mb; (CSV) Vote tables in the format presented in the ENE publication
Estimates of National Expenditure; (ExcelPivot - 4mb) Estimates of National Expenditure pivot – 7 year view and Appropriation bill view










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