National Treasury of South Africa

1. Main budget: revenue, expenditure, budget balance and financing

Dataflow ID: GOVTBUDGET

Short name: Government Main Budget

Table 1 N.M.---

Main Budget Revenue R--

1. Current revenue RCT
   1. Tax revenue (gross) RCX
   2. Less: SACU payments RCS
   3. Other adjustment RCO
   4. Non-tax revenue (departmental and other receipts) RCD
2. Financial transactions in assets and liabilities RFT
3. Sales of capital assets RSC

Total revenue RTT

Main Budget Expenditure E--

1. Direct charges against the National Revenue Fund EFT
   1. Debt-service costs EFD
   2. Provincial equitable share EFP
   3. General fuel levy sharing with metropolitan municipalities EFF
   4. Skills levy and SETAs EFS
   5. Other EFO
2. Appropriated by vote EVT
   1. Current payments EVC
   2. Transfers and subsidies EVS
   3. Payments for capital assets EVA
   4. Payments for financial assets EVF
3. Provisional reduction to fund Lank Bank allocation ELB
4. Provisional allocations not assigned to votes ENV
5. Provisional allocation for Eskom restructuring EER
6. Infrastructure Fund not assigned to votes ENI
7. Compensation of employees and other baseline adjustments ECE
8. Unallocated reserve EUR

• Total ETS
• Contingency reserve ECR
• National government projected underspending EUS
• Total expenditure ETT
• Debt-service costs as percentage of GDP EDG

Main budget balance BTT

Percentage of GDP BGP

Financing F--

Change in loan liabilities

1. Domestic short-term loans (net) FST
2. Domestic long-term loans (net) FLT
   1. Market loans FLM
   2. Loans issued for switches FLS
   3. Redemptions FLR
   4. Eskom debt-relief arrangement FLE
3. Eskom debt-relief arrangement FER
4. Foreign loans (net) FFT
   1. Market loans FFM
   2. Loans issued for switches FFS
   3. Arms procurement loan agreements FFA
   4. World Bank loans FFW
   5. Redemptions (including revaluation of loans) FFR
5. Change in cash and other balances (- increase) FCH
6. Total redemptions FRT [Note – only from 2023]

Total financing (net) FTT

GDP GDP

National Revenue Fund transactions

• National Revenue Fund receipts RFR
• National Revenue Fund payments RFP
• Net RFN

3. Main budget: estimates of national revenue

Dataflow ID: GOVTREVENUE

Short name: Main Budget Estimate of National Revenue

Table 3: Detailed Classification of Revenue N.I.---

Tax Revenue

1. Taxes on income and profits I.TIT
   1. Personal income tax I.TIP
   2. Tax on corporate income
      1. Corporate income tax I.TIC
      2. Secondary tax on companies / dividends tax and interest withholding tax
         1. Secondary tax on companies / dividends tax I.TIS
         2. Interest withholding tax I.TIW
   3. Tax on retirement funds I.TIR
   4. Other
      1. Interest on overdue income tax I.TII
      2. Small business tax amnesty I.TIB
2. Taxes on payroll and workforce I.TWT
   1. Skills development levy I.TWS
   2. Payroll levy I.TWP
3. Taxes on property I.TPT
   1. Estate, inheritance and gift taxes
      1. Donations tax I.TPD
      2. Estate duty I.TPE
   2. Taxes on financial and capital transactions
      1. Securities transfer tax I.TPS
      2. Transfer duties I.TPO
4. Domestic taxes on goods and services I.TDT
   1. Value-added tax (VAT) I.TDV
      1. Domestic VAT I.TVD
      2. Import VAT I.TVI
      3. Refunds I.TVR
   2. Specific excise duties
      1. Beer I.TDB
      2. Sorghum beer and sorghum flour I.TDZ
      3. Wine and other fermented beverages I.TDW
      4. Spirits I.TDL
      5. Cigarettes and cigarette tobacco I.TDC
      6. Pipe tobacco and cigars I.TDQ
      7. Petroleum products I.TDO
      8. Revenue from neighbouring countries I.TDN
   3. Health promotion levy I.TDH
   4. Ad valorem excise duties I.TDP
   5. Fuel levies I.DTF
   6. Taxes on use of goods or permission to use goods or to perform activities
      1. Air departure tax I.DTA
      2. Electricity levy I.DTE
      3. Plastic bag levy I.TDD
      4. Incandescent light bulb levy I.DTB
      5. CO2 tax – motor vehicle emissions I.DTC
      6. Tyre levy I.DTT
      7. International Oil Pollution Compensation Fund I.DTO
      8. Carbon tax I.DTZ
      9. Turnover tax for micro-businesses I.DTM
   7. Other
      1. Universal Service Fund I.DTU
5. Taxes on international trade and transactions I.TNT
   1. Import duties
      1. Customs duties I.TNC
      2. Health promotion levy on imports I.TNH
   2. Other
      1. Miscellaneous customs and excise receipts I.TNM
      2. Diamond export levy I.TND
      3. Export tax I.TNX
6. Other taxes I.TTO
   1. Stamp duties and fees I.TSF
7. State miscellaneous revenue I.TMR

Total tax revenue (gross) I.RCX

Less:

• SACU payments I.RCS
• Other adjustment I.RCO
• Payments in terms of Customs Union agreements I.RCA

Total tax revenue (net of SACU payments) I.RCN

Non-tax Revenue

1. Sales of goods and services other than capital assets I.SGS
   1. Sales of goods and services produced by departments
      1. Sales by market establishments I.SGM
      2. Administrative fees I.SGA
      3. Other sales I.SGO
   2. Sales of scrap, waste, arms and other used current goods I.SGW
2. Transfers received I.TRT
3. Fines, penalties and forfeits I.FPF
4. Interest, dividends and rent on land I.IDL
   1. Interest
      1. Cash and cash equivalents I.ICC
   2. Dividends
      1. Airports Company South Africa I.DAC
      2. South African Special Risks Insurance Association I.DSA
      3. Vodacom I.DVO
      4. Industrial Development Corporation I.DID
      5. Reserve Bank (National Treasury) I.DNT
      6. Telkom I.NTK
      7. Other I.DIO
   3. Rent on land
      1. Mineral and petroleum royalties I.RMP
      2. Mining leases and ownership I.RML
      3. Royalties, prospecting fees and surface rental I.RRR
      4. Land rent I.RLR
5. Sales of capital assets I.RSC
6. Financial transactions in assets and liabilities I.RFT

Total Non-tax Revenue I.RCD

Total Main Budget Revenue I.RTT

5. Consolidated national, provincial and social security funds, by economic classification

Dataflow ID: GOVTTRANSFERS

Short name: Consolidated Transfers (Economic Classification)

Table 5 N.T.---

1. Current payments CTT
   1. Compensation of employees CCT
   2. Goods and services CGS
   3. Interest and rent on land CLR
2. Transfers and subsidies TTT
   1. Municipalities TMT
      1. of which: local government share TML
   2. Departmental agencies and accounts TDT
   3. Higher education institutions TET
   4. Foreign governments and international organisations TFT
   5. Public corporations and private enterprises TPT
      1. Public corporations TGT
         1. Subsidies on products and production TGS
         2. Other transfers TGO
      2. Private enterprises TIT
         1. Subsidies on products and production TIS
         2. Other transfers TIO
   6. Non-profit institutions TNT
   7. Households THT
      1. Social benefits THS
      2. Other transfers to households THO
3. Payments for capital assets ATT
   1. Buildings and other fixed structures ABT
      1. Buildings ABB
      2. Other fixed structures ABO
   2. Machinery and equipment AMT
      1. Transport equipment AMV
      2. Other machinery and equipment AMO
   3. Land and sub-soil assets ALT
   4. Software and other intangible assets AST
   5. Other assets AOT
4. Payments for financial assets FTT
5. Subtotal: votes and direct changes VTT
6. Plus:
   1. Contingency reserve PCR
   2. Unallocated reserve PUR
7. Total consolidated expenditure ETT

7. Consolidated government revenue and expenditure, by economic classification

Dataflow ID: GOVT_CON_ECON

Short name: Consolidated Government (Economic Classification)

Table 7 N.C.---

Revenue

1. Current revenue CTT
   1. Tax revenue (Net of SACU) TNT
   2. Non-tax revenue NTT
2. Sales of capital assets AST

Total revenue MTT

Expenditure (economic classification)

1. Current payments CTP
   1. Compensation of employees CCT
   2. Goods and services CGS
   3. Interest and rent on land CLR
2. Transfers and subsidies TTT
   1. Municipalities TMT
   2. Departmental agencies and accounts TDT
   3. Higher education institutions TET
   4. Foreign governments and international organisations TFT
   5. Public corporations and private enterprises TPT
   6. Non-profit intstitutions TNT
   7. Households THT
3. Payments for capital assets APT
   1. Buildings and other fixed structures APB
   2. Machinery and equipment APM
   3. Land and sub-soil assets APL
   4. Software and other intangible assets APS
   5. Other assets APO
4. Payments for financial assets FTT

Subtotal: economic classification

• Contingency reserve PCR
• Unallocated reserve PUR

Total consolidated expenditure TCE

Balance

1. Budget balance BTT
   1. Percentage of GDP BGP
2. Redemptions FRT
   1. Domestic long-term loans FLR
   2. Foreign loans FFT
3. Eskom debt-relief arrangement FER

Gross borrowing requirement FTB

Financing

1. Change in loan liabilities
   1. Domestic short- and long-term loans FLS
   2. Eskom debt-relief arrangement FEC
   3. Foreign loans FLF
2. Change in cash and other balances (- increase) FCH

Total financing FTF

GFECRA settlement GFS

GDP GDP

9. Consolidated government revenue, expenditure and financing: operating and capital account

Dataflow ID: GOVT_CON_BUDGET

Short name: Consolidated Government Budget Balance

Table 9 N.B.---

Operating account OTT

1. Current receipts ORT
   1. Tax receipts (net of SACU transfers) OTN
   2. Non-tax receipts (including departmental receipts) ODR
   3. Transfers received OSR
2. Current payments OCT
   1. Compensation of employees OCC
   2. Goods and services OCG
   3. Interest and rent on land OCL
   4. Transfers and subsidies OCS
3. Current balance OBT
   1. Percentage of GDP OBP

Capital account ATT

1. Capital receipts ART
2. Transfers and subsidies AST
3. Payments for capital assets APT

Capital financing requirement AFT

• Percentage of GDP AFP

Transactions in financial assets and liabilities RFT

Contingency reserve PCR

Unallocated reserve PUR

Balance B--

1. Budget balance BTT
   1. Percentage of GDP BGP
2. Primary balance BPT
   1. Percentage of GDP BPP
3. Redemptions BFT
   1. Domestic long-term loans BFL
   2. Foreign loans BFF
4. Eskom debt-relief arrangement BER

Net borrowing requirement FTB

Financing

1. Change in loan liabilities FCT
   1. Domestic short- and long-term loans FLS
   2. Eskom debt-relief arrangement FER
   3. Foreign loans FFT
2. Change in cash and other balances (- increase) FCH

Total financing FTT

GFECRA settlement GFS

GDP restated GDP

GDP as published in respective reviews GDR

10. Total debt of government

Dataflow ID: GOVTDEBT

Short name: Government Debt

Table 10 N.D.---

Domestic debt

1. Marketable DDM
   1. Government bonds DDG
   2. Treasury bills DDT
   3. Bridging bonds DDB
2. Non-marketable DDN
3. Gross loan debt DDL
4. Cash balances DDC
5. Net loan debt DND

Foreign debt

1. Gross loan debt FDT
2. Cash balances FDC
3. Net loan debt FDN

Total debt

1. Gross loan debt TGG
2. Net loan debt TDN

• Gold and Foreign Exchange GFE

Composition of gross debt (excluding deduction of cash balances)

1. Marketable domestic debt CMD
   1. Government bonds CGB
   2. Treasury bills CTB
   3. Bridging bonds CBB
2. Non-marketable domestic debt CND

1. Domestic debt CDD
2. Foreign debt CFD

Total as a percentage of GDP

1. Gross domestic debt PGD
2. Net domestic debt PND
3. Gross foreign debt PGF
4. Net foreign debt PNF
5. Gross loan debt PGL
6. Net loan debt PNL

11. Net loan debt, provisions and contingent liabilities

Dataflow ID: GOVTGUARANTEES

Short name: Government Contingent Liabilities

Table 11 N.L.---

Net loan debt NLD

1. Provisions PTT
   1. African Development Bank PAD
   2. Development Bank of Southern Africa PDB
   3. Government employee leave credits PGE
   4. International Bank for Reconstruction and Development PIB
   5. International Monetary Fund PIM
   6. Multilateral Investment Guarantee Agency PMI
   7. New Development Bank PND

Contingent liabilities CLT

1. Guarantees GTT
   1. Agricultural cooperatives CGA
   2. Central Energy Fund GCE
   3. Denel GDE
   4. Development Bank of Southern Africa GDB
   5. Eskom GES
   6. Foreign Central Banks and Governments GFB
   7. Former regional authorities GFR
   8. Guarantee scheme for housing loans to employees GEH
   9. Guarantee scheme for motor vehicles – senior officials GMV
   10. Industrial Development Corporation of South Africa GID
   11. Independent power producers GIP
   12. Irrigation boards GIB
   13. Kalahari East Water Board GKW
   14. Komati Basin Water Authority GKB
   15. Land Bank GLB
   16. Lesotho Highlands Development Authority GLD
   17. Nuclear Energy Corporation of South Africa GNE
   18. Passenger Rail Agency of South Africa GPR
   19. Public-private partnerships GPP
   20. Servcon Housing Solutions GSH
   21. South African Airways GSA
   22. South African Broadcasting Corporation GBC
   23. South African Express GSE
   24. South African National Roads Agency Limited GNR
   25. South African Post Office GPO
   26. Reserve Bank GRB
   27. Telkom South Africa GTE
   28. Trans-Caledon Tunnel Authority GTC
   29. Transnet GTR
   30. Universities and technikons GUT
2. Other contingent liabilities OTT
   1. Claims against government departments OCG
   2. Export Credit Insurance Corporation of SA Limited OEC
   3. Government Employees Pension Fund OGE
   4. Post-retirement medical assistance OPR
   5. Road Accident Fund ORA
   6. Unemployment Insurance Fund OUI
   7. SASRIA reinsurance cover OSA
   8. Other OOO

Total TTT

1. Percentage of total
   1. Percentage of GDP TGD
   2. Net loan debt TNL
   3. Provisions TPR
   4. Guarantees TGU
   5. Other contingent liabilities TOC

Dataflow ID: GOVTANNEX_CONS

Series Key Structure

A.TABLE.LINE

Tables Overview

AW1 Changes over baseline C

National Departments END

Provinces EPT

Local Government ELG

Allocated Expenditure EAE

AW3 Conditional grants to provinces G

1. Direct conditional transfers D--
   1. Agriculture, Land Reform and Rural Development DAT
      1. Comprehensive agricultural support programme DAS
      2. Ilima/Letsema projects DAI
      3. Land care programme: poverty relief and infrastructure development DAL
   2. Arts and Culture DCT
      1. Community library services DCC
   3. Basic Education DET
      1. Dinaledi schools DED
      2. Early childhood development DXE
      3. Education infrastructure DEE
      4. HIV and AIDS (life skills education) DEH
      5. Learners with profound intellectual disabilities DEI
      6. Maths, science and technology DEM
      7. National school nutrition programme DEN
      8. Technical secondary schools recapitalisation DER
      9. Occupational-specific dispensation for education sector therapists DEA
   4. Cooperative Governance DGT
      1. Provincial disaster relief DGD
      2. Provincial disaster recovery DGR
   5. Health DHT
      1. Africa Cup of Nations 2013: medical services DHA
      2. District health programme grant DHD
      3. HIV, TB, malaria and community outreach DHV
      4. Forensic pathology services DHF
      5. Health infrastructure DHI
      6. Health facility revitalisation DHR
      7. Health professions training and development DHX
      8. Human papillomavirus vaccine DHP
      9. Human resources capacitation DHH
      10. National tertiary services DHZ
      11. National health insurance grant DHN
      12. Human resources and training grant DHT
      13. Nursing colleges and schools DHN
      14. Statutory human resource, training and development DHS
   6. Higher Education and Training DUT
      1. Further education and training colleges DUF
   7. Human Settlements DST
      1. Human settlements development DSS
      2. Title deeds restoration DSD
      3. Provincial emergency housing DSP
      4. Informal settlements upgrading partnership DSI
   8. National Treasury DNT
      1. Infrastructure grant to provinces DNI
   9. Public Works and Infrastructure DPT
      1. Devolution of property rate funds DPP
      2. Expanded public works programme integrated grant for provinces DPE
      3. Social sector expanded public works programme incentive for provinces DPS
   10. Social Development DXT
       1. Early childhood development DXE
       2. Social worker employment DXS
       3. Substance abuse treatment DXA
   11. Sports, Arts and Culture DCG
       1. Community library services DCC
       2. Mass participation and sport development DCM
   12. Transport DTT
       1. Gautrain rapid rail link DTG
       2. Provincial roads maintenance DTP
       3. Public transport operations DTO
   13. Total direct conditional allocations DDT
2. Indirect transfers I--
   1. Indirect transfers ITT
   2. Agriculture, Land Reform and Rural Development Indirect Transfers IAT
      1. Ilima/Letsema indirect IAI
      2. Comprehensive agricultural support programme indirect IAS
   3. Basic Education Indirect Transfers IET
      1. School infrastructure backlogs IES
   4. Health Indirect Transfers IHT
      1. National health insurance indirect IHN
      2. National health insurance indirect transfers IHI
      3. 2014 African Nations Championship: health and medical services IHA
   5. Human Settlements Indirect Transfers IST
      1. Human settlements development indirect ISS

AW6 Division of nationally raised revenue Q

Main budget expenditure M--

1. Debt-service cost MDS
2. Non-interest allocations MNA
3. Percentage increase in non-interest expenditure from previous year MPN
4. Main budget expenditure MBT
5. Percentage increase in total expenditure from previous year MPE
6. Main budget contingency reserve MCR

Total available funds T--

1. National departments share of available funds TNF
2. Provinces share of available funds TPF
3. Provinces equitable share TES
4. Conditional grants for provinces TCG
5. Local government share of available funds TLG
6. Local government equitable share TLS
7. General fuel levy sharing with metropolitan municipalities TGF
8. Conditional grants for local government TCL
9. Total available funds TAT
10. Indirect transfers to provinces TIP
11. Indirect transfers to local government TPA
12. Provisional allocation not assigned to votes TPV
13. Unallocated reserve TUR

AW10 Medium-term macroeconomic assumptions M

1. GDP GDP
   1. Real GDP growth GDG
   2. GDP inflation GDI
2. Revenue REV
   1. Revenue (% of GDP) REP
3. Expenditure EXT
   1. Expenditure (% of GDP) EXP
4. Main Budget Balance MBB
   1. Main Budget Balance (% of GDP) MBP

AW12 Revisions to direct and indirect transfers to local government T

Total additions to baselines BAT

1.1. Direct transfers BDT

• African Nations Championship host city operating grant BDA
• Conditional grants BDF
• Electricity demand side management grant BDD
• Equitable share BDE
• Expanded public works programme integrated grant for municipalities BDO
• Infrastructure skills development grant BDS
• Integrated cities development grant BDC
• Integrated national electrification BDP programme
• Local government equitable share BDL
• Municipal demarcation transition BDX
• Municipal disaster recovery BDV
• Municipal human settlements capacity BDM
• Municipal infrastructure grant BDI
• Municipal restructuring BDQ
• Municipal water infrastructure grant BDW
• Neighbourhood development partnership BDG
• Public transport network BDB
• Regional bulk infrastructure BDH
• Rural roads asset management systems grant BDR
• Urban settlements development BDJ
• Urban settlements development grant BDZ

1.2. Indirect transfers BIT

• Bucket eradication programme BIB
• Integrated national electrification BIE programme
• Neighbourhood development partnership grant BIN
• Regional bulk infrastructure grant BII

Total reductions to baseline RTT

1.1. Direct transfers RDT

• Conditional grants RDG
• Energy efficiency and demand-side management RDD
• Expanded public works programme integrated grant for municipalities RDE
• General fuel levy sharing with metros RDO
• Informal settlements upgrading partnership RDJ
• Infrastructure skills development RDI
• Infrastructure skills development RDC
• Integrated city development RDA
• Integrated national electrification programme RDP
• Integrated urban development RDH
• Local government equitable share RDL
• Local government financial management RDF
• Municipal disaster relief RDV
• Municipal housing emergency RDX
• Municipal human settlements RDS
• Municipal infrastructure RDM
• Municipal systems improvement RDK
• Neighbourhood development partnership RDQ
• Public transport network RDN
• Regional bulk infrastructure RDB
• Rural roads asset management systems RDR
• Urban settlements development RDB
• Water services infrastructure RDU

1.2. Indirect transfers RIT

• Integrated national electrification programme RIE
• Neighbourhood development partnership grant (technical assistance) RIN
• Regional bulk infrastructure RIR

Total technical adjustments TAT

1.1. Direct transfers TDT

• Conditional grants TDV
• Expanded public works programme integrated grant for municipalities TDW
• Financial management grant TDF
• Informal settlements upgrading partnership TDJ
• Infrastructure skills development grant TDI
• Integrated national electrification programme TDE
• Integrated urban development TDG
• Local government equitable share TDK
• Municial disaster relief TDC
• Municipal disaster recovery TDD
• Municipal emergency housing TDH
• Municipal Infrastructure grant TDM
• Municipal systems improvement TDQ
• Municipal water infrastructure grant TDW
• Neighbourhood development partnership grant TDN
• Public transport infrastructure grant TDP
• Public transport network operations grant TDO
• Regional bulk infrastructure TDB
• Rural households infrastructure grant TDR
• Support for councillor remuneration and ward committees TDL
• Urban settlements development TDU
• Water services infrastructure TDA
• Water services operating subsidy grant TDS

1.2. Indirect transfers TIT

• Integrated national electrification programme TIE
• Municipal systems improvement TIQ
• Municipal water infrastructure TIM
• Neighbourhood development partnership TIN
• Regional bulk infrastructure grant TII
• Rural households infrastructure grant TIR
• Water services infrastructure TIS
• Water services operating subsidy grant TIW

Net change to local government allocations NGT

AW14 Schedule 1 of the Division of Revenue Bill Z

• Allocation to National government ANG
• Allocation to Provincial government APG
• Allocation to Local government ALG
• Total allocation ATT

AW16 Transfers to local government L

Direct transfers D--

1. Total direct transfers to provinces DTT
   1. Equitable share and related DES
   2. Equitable share formula DEF
   3. RSC levy replacement DRL
   4. Support for councillor remuneration and ward committees DCR
   5. General fuel levy sharing with metros DGF
2. Conditional grants CGT
   1. Infrastructure CIN
   2. Capacity building and other CCB
3. Total indirect transfers to provinces ITP
   1. Infrastructure IIN
   2. Capacity building and other ICB

Total TTT

Dataflow ID: GOVTANNEX_PROV

Data Key Structure

A.PROVINCE.TABLE&LINE

2. Province

• Eastern Cape EC
• Free State FS
• Gauteng GP
• KwaZulu-Natal KN
• Limpopo LM
• Mpumalanga MP
• Northern Cape NC
• North West NW
• Western Cape WC
• Total/National TC

3. Table & Line

AW2 Comparison of current and new poverty component weighted shares P

1. Share of households below 40th percentile of the income distribution -I
2. Mid-year population estimates -P
3. Poor population -A
4. Weighted share of poor population -W
5. Difference in weighted shares -D

AW4 Current and new economic activity component weighted shares A

1. Real GDP -G
2. Weighted Share -W

AW5 Distributing the equitable shares by province MTEF D

1. Education equitable share -E
2. Health equitable share -H
3. Basic Share (based on share of national population) -B
4. Poverty (based on share of poverty) -P
5. Economic activity/output -A
6. Institutional equitable share -I
7. Weighted average of equitable share -W

AW7 Health component weighted shares H

1. Risk-adjusted -R
2. Primary healthcare -P
3. Hospital component -H
4. Weighted shares -W

AW8 Impact of the changes in population on the basic component shares B

1. Mid-year population estimates -P
2. Population change -C
3. Basic component shares -B

AW9 Implementation of the equitable share weights E

1. MTEF weighted shares -W

AW11 Output sub-component shares O

1. Primary healthcare, visits -V
2. Primary healthcare, visits, Share -S
3. Primary healthcare, visits, Average -A
4. Hospital workload, patient-day equivalents -W
5. Hospital workload, patient-day equivalents, Share -P
6. Hospital workload, patient-day equivalents, Average -M

AW13 Risk-adjusted sub-component shares R

1. Population Estimate -P
2. Insured population -I
3. Risk-adjusted index -R
4. Weighted population -W
5. Risk-adjusted shares -S

AW15 Total transfers to provinces P

1. Equitable share -E
2. Conditional grants -G
3. Total transfers -T

AW17 Impact of changes in school enrolment on the education component shares S

1. School enrolment -S
2. Changes in enrolment -C
3. Weigthed average -W
4. School age population -A