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.---

1. Change In Cash And Other Balances FCH
2. Change In Loan Liabilities
   1. Arms Procurement Loan Agreements FFA
   2. Domestic Long-Term Loans (Net) FLT
   3. Domestic Short-Term Loans (Net) FST
   4. Eskom Debt-Relief Arrangement FLE
   5. Extraordinary Issues FLI
   6. Foreign Loans (Net) FFT
   7. Loans Issued For Switches FLS
   8. Loans Issued For Switches FFS
   9. Market Loans FLM
   10. Market Loans FFM
   11. World Bank Loans FFW
3. Domestic Long-Term Loans FLR
4. Eskom Debt-Relief Arrangement FER
5. Foreign Loans FFR
6. GDP GDP
7. GFECRA Settlement GFE
8. Gross Borrowing Requirement BGB
9. Main Budget Balance
   1. Main Budget Balance BTT
   2. Main Budget Balance As A Percentage Of GDP BGP
10. Main Budget Expenditure
    1. Appropriated By Vote EVT
    2. Compensation Of Employees Adjustment ECE
    3. Current Payments EVC
    4. Debt-Service Costs EFD
    5. Direct Charges EFT
    6. General Fuel Levy Sharing With Metros EFF
    7. Infrastructure Fund Not Assigned To Votes ENI
    8. Other EFO
    9. Payments For Capital Assets EVA
    10. Payments For Financial Assets EVF
    11. Plus: Unallocated Funds EUR
    12. Provincial Equitable Share EFP
    13. Provisional Allocation For Eskom Restructuring EER
    14. Provisional Allocations Not Assigned To Votes ENV
    15. Provisional Reduction To Fund Land Bank Allocation ELB
    16. Skills Levy And SETAs EFS
    17. Transfers And Subsidies EVS
11. Main Budget Revenue
    1. Current Revenue RCT
    2. Financial Transactions In Assets And Liabilities RFT
    3. Less: SACU Payments RCS
    4. Non-Tax Revenue (Departmental Receipts) RCD
    5. Other Adjustment RCO
    6. Sales Of Capital Assets RSC
    7. Tax Revenue (Gross) RCX
12. National Revenue Fund Transactions
    1. National Revenue Fund Payments RFP
    2. National Revenue Fund Receipts RFR
    3. Net RFN
13. Net Borrowing Requirement NBR
14. Redemptions FRT
15. Total
    1. Contingency Reserve ECR
    2. National Government Projected Underspending EUS
    3. Subtotal: Main Budget Expenditure ETS
16. Total Expenditure
    1. Debt-Service Costs As Percentage Of GDP EDG
    2. Total Main Budget Expenditure ETT
17. Total Financing (Net) FTT
18. Total Main Budget Revenue RTT

3. Main budget: estimates of national revenue

Dataflow ID: GOVTREVENUE

Short name: Main Budget Estimate of National Revenue

Table 3 N.I.---

1. Domestic Taxes On Goods And Services
   1. Ad Valorem Excise Duties TDP
   2. Air Departure Tax DTA
   3. Beer TDB
   4. Carbon Tax DTZ
   5. Cigarettes And Cigarette Tobacco TDC
   6. Domestic Taxes On Goods And Services TDT
   7. Domestic VAT TVD
   8. Electricity Levy DTE
   9. Fuel Levy DTF
   10. Health Promotion Levy TDH
   11. Import VAT TVI
   12. Incandescent Light Bulb Levy DTB
   13. International Oil Pollution Compensation Fund DTO
   14. Motor Vehicle Emissions DTC
   15. Other DTX
   16. Petroleum Products TDO
   17. Pipe Tobacco And Cigars TDQ
   18. Plastic Bag Levy TDD
   19. Revenue From Neighbouring Countries TDN
   20. Sorghum Beer And Sorghum Flour TDZ
   21. Spirits TDL
   22. Taxes On Use Of Goods Or Permission To Use Goods DTT
   23. Turnover Tax For Micro Businesses DTM
   24. Tyre Levy DTY
   25. Universal Service Fund DTU
   26. VAT Refunds TVR
   27. Value-Added Tax TDV
   28. Wine And Other Fermented Beverages TDW
2. Extraordinary Receipts
   1. Adjustments Due To Transactions In Government Stock EAT
   2. Agricultural Debt Account Surrender EAD
   3. Central Energy Fund ECE
   4. Equalisation Fund Account Transfer EEF
   5. Extraordinary Receipts EXR
   6. Incorrect Deposit To The Exchequer EID
   7. Penalties And Forfeits From SARB EPF
   8. Proceeds From The Sale Of Telkom’s Share In Vodacom EST
   9. Profits On GFECRA EPG
   10. Saambou Bank ESB
   11. Special Dividends EOR
   12. Special Risks Insurance Association ERA
   13. Surplus Cash From Icasa ESC
   14. Telkom ETK
   15. Winding Down Of Diabo Share Trust EWD
3. Financial Transactions In Assets And Liabilities RFT
4. Fines, Penalties And Forfeits FPF
5. Interest, Dividends And Rent On Land
   1. Airports Company South Africa DAC
   2. Cash And Cash Equivalents ICC
   3. Department Of Mineral Resources DMR
   4. Dividends IDT
   5. Eskom DES
   6. Exchequer Investments IEI
   7. Industrial Development Corporation DID
   8. Interest IIT
   9. Interest Investments III
   10. Interest On Loan IOL
   11. Interest, Dividends And Rent On Land IDL
   12. Land Rent RLR
   13. Mineral And Petroleum Royalties RMP
   14. Mining Leases And Ownership RML
   15. Other DIO
   16. Public Investment Corporation DPI
   17. Registration Of Deeds Trading Account Surplus DRD
   18. Rent On Land RLT
   19. Reserve Bank (National Treasury) DNT
   20. Royalties, Prospecting Fees And Surface Rental RRR
   21. SAFCOL DFC
   22. SARB Surplus DRB
   23. SASRIA DSA
   24. Sterilisation Deposits ISD
   25. Telkom DTK
   26. Vodacom DVO
6. Less
   1. SACU Payments RCT
   2. Other Adjustment RCO
   3. Payments In Terms Of Customs Union Agreements RCA
7. National Revenue Fund Receipts
   1. 2010 Fifa Close-Up Project EFI
   2. Electricity Distribution Industry Holding Company EED
   3. Liquidation Of SASRIA Investment ESR
   4. List Item ELI
   5. National Revenue Fund Receipts ETT
   6. Other EOO
   7. Premiums On Debt Portfolio Restructuring (Switches) EDP
   8. Premiums On Loan Transactions EPL
   9. Proceeds From Foreign Exchange Amnesty EFX
   10. Revaluation Profits On Foreign Currency Transactions EFC
   11. Winding Up Of Diabo Share Trust EWU
8. Other Taxes
   1. Other Taxes TTO
   2. Stamp Duties And Fees TSF
9. Revenue from Competition Commission ZCT
10. Revenue from ICASAXCT
11. Sales Of Capital Assets RSC
12. Sales Of Goods And Services Other Than Capital Assets
    1. Administrative Fees SGA
    2. Other Sales SGO
    3. Sales By Market Establishments SGM
    4. Sales Of Goods And Services Other Than Capital Assets SGS
    5. Sales Of Scrap, Waste, Arms And Other Used Current Goods SGW
13. State Miscellaneous Revenue TMR
14. Taxes On Income And Profits
    1. Corporate Income Tax TIC
    2. Interest On Overdue Income Tax TII
    3. Interest Withholding Tax TIW
    4. Personal Income Tax TIP
    5. Secondary Tax On Companies TIS
    6. Small Business Tax Amnesty TIB
    7. Tax On Retirement Funds TIR
    8. Taxes On Income And Profits TIT
15. Taxes On International Trade And Transactions
    1. Customs Duties TNC
    2. Diamond Export Levy TND
    3. Export Tax TNX
    4. Health Promotion Levy On Imports TNH
    5. Miscellaneous Customs And Excise Receipts TNM
    6. Taxes On International Trade And Transactions TNT
16. Taxes On Payroll And Workforce
    1. Payroll Levy TWP
    2. Skills Development Levy TWS
    3. Taxes On Payroll And Workforce TWT
17. Taxes On Property
    1. Donations Tax TPD
    2. Estate Duty TPE
    3. Securities Transfer Tax TPS
    4. Taxes On Property TPT
    5. Transfer Duties TPO
18. Total Main Budget Revenue RTT
19. Total Non-Tax Revenue RCD
20. Total Tax Revenue (Gross) RCX
21. Total Tax Revenue (Net Of SACU Payments) RCN
22. Transfers Received TRT

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. Contingency Reserve PCR
2. Current Payments
   1. Compensation Of Employees CCT
   2. Current Payments CTT
   3. Goods And Services CGS
   4. Interest And Rent On Land CLR
3. Payments For Capital Assets
   1. Buildings ABB
   2. Buildings And Other Fixed Structures ABT
   3. Land And Sub-Soil Assets ALT
   4. Machinery And Equipment AMT
   5. Other Assets AOT
   6. Other Fixed Structures ABO
   7. Other Machinery And Equipment AMO
   8. Payments For Capital Assets ATT
   9. Software And Other Intangible Assets AST
   10. Transport Equipment AMV
4. Payments For Financial Assets FTT
5. Subtotal: Votes And Direct Charges VTT
6. Total Consolidated Expenditure ETT
7. Transfers And Subsidies
   1. Departmental Agencies And Accounts TDT
   2. Foreign Governments And International Organisations TFT
   3. Higher Education Institutions TET
   4. Households THT
   5. Municipalities TMT
   6. Local Government Share TML
   7. Non-Profit Institutions TNT
   8. Other Transfers TIO
   9. Other Transfers TGO
   10. Other Transfers To Households THO
   11. Private Enterprises TIT
   12. Public Corporations TGT
   13. Public Corporations And Private Enterprises TPT
   14. Social Benefits THS
   15. Subsidies On Products And Production TIS
   16. Subsidies On Products And Production TGS
   17. Transfers And Subsidies TTT
8. Unallocated
   1. Unallocated Reserve PUR

7. Consolidated government revenue and expenditure, by economic classification

Dataflow ID: GOVT_CON_ECON

Short name: Consolidated Government (Economic Classification)

Table 7 N.C.---

1. Borrowing Requirement (Net) FTB
2. Budget Balance
   1. Budget Balance BTT
   2. Percentage Of GDP BGP
3. Economic Classification
   1. Buildings And Other Fixed Structures APB
   2. Compensation Of Employees CCT
   3. Contingency Reserve PCR
   4. Current Payments CTP
   5. Departmental Agencies And Accounts TDT
   6. Foreign Governments And International Organisations TFT
   7. Goods And Services CGS
   8. Higher Education Institutions TET
   9. Households THT
   10. Interest And Rent On Land CLR
   11. Land And Sub-Soil Assets APL
   12. Machinery And Equipment APM
   13. Non-Profit Institutions TNP
   14. Other Assets APO
   15. Payments For Capital Assets APT
   16. Payments For Financial Assets FTT
   17. Provinces And Municipalities TMT
   18. Public Corporations And Private Enterprises TPT
   19. Software And Other Intangible Assets APS
   20. Subtotal: Economic Classification PTT
   21. Transfers And Subsidies TTT
   22. Unallocated PUR
4. Eskom Debt-Relief Arrangement
   1. Eskom Debt-Relief Arrangement FER
5. Financing
   1. Change In Cash And Other Balances (- Increase) FCC
   2. Change In Loan Liabilities FLC
   3. Domestic Short- And Long-Term Loans (Net) FLS
   4. Foreign Loans (Net) FLF
   5. Of Which: Eskom Debt-Relief Arrangement FEC
6. GDP GDP
7. GFECRA Settlement GFS
8. Gross Borrowing Requirement FTG
9. Redemptions
   1. Domestic Long-Term Loans FLR
   2. Foreign Loans FFT
   3. Redemptions FRT
10. Revenue
    1. Current Revenue CTT
    2. Non-Tax Revenue NTT
    3. Sales Of Capital Assets AST
    4. Tax Revenue (Net Of SACU) TNT
11. Total Consolidated Expenditure TCE
12. Total Financing FTF
13. Total Revenue MTT

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.---

1. Borrowing Requirement (Net) FTB
2. Budget Balance
   1. Budget Balance BTT
   2. Percentage Of GDP BGP
3. Capital Account
   1. Capital Receipts ART
   2. Payments For Capital Assets APT
   3. Transfers And Subsidies AST
4. Capital Financing Requirement
   1. Capital Financing Requirement AFT
   2. Percentage Of GDP AFP
5. Contingency Reserve
   1. Contingency Reserve PCR
6. Current Balance
   1. Current Balance OBT
   2. Percentage Of GDP OBP
7. Eskom Debt-Relief Arrangement BER
8. Financing
   1. Change In Cash And Other Balances (- Increase) FCH
   2. Change In Loan Liabilities FCT
   3. Domestic Short- And Long-Term Loans FLS
   4. Eskom Debt-Relief Arrangement FER
   5. Foreign Loans FFT
9. GDP As Published In Respective Reviews GDR
10. GDP Restated GDP
11. GFECRA Settlement GFS
12. Gross Borrowing Requirement GTB
13. Operating Account
    1. Compensation Of Employees OCC
    2. Current Payments OCT
    3. Current Receipts ORT
    4. Goods And Services OCG
    5. Interest And Rent On Land OCL
    6. Non-Tax Receipts (Including Departmental Receipts) ODR
    7. Tax Receipts (Net Of Sacu Transfers) OTN
    8. Transfers And Subsidies OCS
    9. Transfers Received OSR
14. Primary Balance
    1. Primary Balance BPT
    2. Percentage Of GDP BPP
15. Redemptions
    1. Domestic Long-Term Loans BFL
    2. Foreign Loans BFF
    3. Redemptions BFT
16. Total Financing
    1. Total Financing FTT
17. Transactions In Financial Assets And Liabilities
    1. Transactions In Financial Assets And Liabilities RFT
18. Unallocated
    1. Unallocated Reserve PUR

10. Total debt of government

Dataflow ID: GOVTDEBT

Short name: Government Debt

Table 10 N.D.---

1. Composition Of Gross Debt
   1. Bridging Bonds CBB
   2. Domestic Debt CDD
   3. Foreign Debt CFD
   4. Government Bonds CGB
   5. Marketable Domestic Debt CMD
   6. Non-Marketable Domestic Debt CND
   7. Treasury Bills CTB
2. Domestic Debt
   1. Bridging Bonds DDB
   2. Cash Balances DDC
   3. Government Bonds DDG
   4. Gross Loan Debt DDL
   5. Marketable DDM
   6. Net Loan Debt DND
   7. Non-Marketable DDN
   8. Treasury Bills DDT
3. Foreign Debt
   1. Cash Balances FDC
   2. Gross Loan Debt FDT
   3. Net Loan Debt FDN
4. Gold And Foreign Exchange Contingency Reserve Account
   1. Gold And Foreign Exchange Contingency Reserve Account GFE
5. Gross Loan Debt TGG
6. Net Loan Debt TDN
7. Total As Percentage Of Gdp
   1. Gross Domestic Debt PGD
   2. Gross Foreign Debt PGF
   3. Gross Loan Debt PGL
   4. Net Domestic Debt PND
   5. Net Foreign Debt PNF
   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.---

1. Contingent Liabilities
   1. Agricultural Cooperatives CGA
   2. Central Energy Fund GCE
   3. Claims Against Government Departments OCG
   4. Denel GDE
   5. Development Bank Of Southern Africa GDB
   6. Eskom GES
   7. Export Credit Insurance Corporation Of SA Limited OEC
   8. Foreign Central Banks And Governments GFB
   9. Former Regional Authorities GFR
   10. Government Employees Pension Fund OGE
   11. Guarantee Scheme For Housing Loans To Employees GEH
   12. Guarantee Scheme For Motor Vehicles – Senior Officials GMV
   13. Guarantees GTT
   14. Independent Power Producers GIP
   15. Industrial Development Corporation Of South Africa GID
   16. Irrigation Boards GIB
   17. Kalahari East Water Board GKW
   18. Komati Basin Water Authority GKB
   19. Land Bank GLB
   20. Lesotho Highlands Development Authority GLD
   21. Nuclear Energy Corporation Of South Africa GNE
   22. Other OOO
   23. Other Contingent Liabilities OTT
   24. Passenger Rail Agency Of South Africa GPR
   25. Post-Retirement Medical Assistance OPR
   26. Public-Private Partnerships GPP
   27. Reserve Bank GRB
   28. Road Accident Fund ORA
   29. SASRIA Reinsurance Cover OSA
   30. Servcon Housing Solutions GSH
   31. South African Airways GSA
   32. South African Broadcasting Corporation GBC
   33. South African Express GSE
   34. South African National Roads Agency Limited GNR
   35. South African Post Office GPO
   36. Telkom South Africa GTE
   37. Total Contingent Liabilities CLT
   38. Trans-Caledon Tunnel Authority GTC
   39. Transnet GTR
   40. Unemployment Insurance Fund OUI
   41. Universities And Technikons GUT
2. Net Loan Debt NLD
3. Percentage Of Total
   1. Guarantees TGU
   2. Net Loan Debt TNL
   3. Other Contingent Liabilities TOC
   4. Provisions TPR
4. Provisions
   1. African Development Bank PAD
   2. Development Bank Of Southern Africa Limited 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
   8. Provisions PTT
5. Total
   1. Percentage Of GDP TGD
   2. Total Government Contingent Liabilities TTT

Dataflow ID: GOVTANNEX_CONS

Series Key Structure

A.TABLE.LINE

Tables Overview

AW1: Amounts per basic service allocated through the local government equitable share CB

1. Energy
   1. Allocation Per Household Below Affordability Threshold- Total BETT
   2. Maintenance BEMA
   3. Operations BEOP
   4. Total Allocation BETA
2. Refuse Removal
   1. Maintenance BRMA
   2. Operations BROP
   3. Total BRTT
   4. Total Allocation BRTA
3. Sanitation
   1. Maintenance BSMA
   2. Operations BSOP
   3. Total BSTT
   4. Total Allocation BSTA
4. Total Basic Services
   1. Maintenance BTMA
   2. Operations BTOP
   3. Total BTTT
   4. Total Allocation BTTA
5. Water
   1. Maintenance BWMA
   2. Operations BWOP
   3. Total BWTT
   4. Total Allocation BWTA

AW2: Changes over baseline CC

1. Allocated Expenditure CEAE
2. Local Government CELG
3. National Departments CEND
4. Provinces CEPT

AW3: Allocations outside the provincial equitable share formula CE

1. BFI: Coega EBFI
2. Education Sector Presidential Employment Initiative EESE
3. Food Relief Shift EFRS
4. Gender-Based Violence And Sexually Transmitted Infections Support Shift EGBV
5. HIV Prevention Programmes EHIV
6. Infrastructure Delivery Improvement Programme Shift EIDI
7. KZN Izinduna EKNI
8. Municipal Intervention Support EMIS
9. Sanitary Dignity Programme ESDP
10. Social Worker Additional Support Shift ESWA
11. Social Worker Employment Grant Shift ESWG
12. Substance Abuse Treatment Grant Shift ESAT
13. Total ETTT

AW4: Municipal infrastructure grant allocations per sector CF

1. B-Component
   1. Component Weights FBTW
   2. Proportion of Municipal Infrasctructure Grant (MIG) per Sector FBTM
   3. Value of Component FBTV
   4. Other
      1. Component Weights FBOW
      2. Proportion of MIG per Sector FBOM
      3. Value of Component FBOV
   5. Roads
      1. Component Weights FBRW
      2. Proportion of MIG per Sector FBRM
      3. Value of Component FBRV
   6. Water and Sanitation
      1. Component Weights FBWW
      2. Proportion of MIG per Sector FBWM
      3. Value of Component FBWV
2. Constant
   1. Component Weights FCTW
   2. Proportion of MIG per Sector FCTM
   3. Value of Component FCTV
3. E-Component
   1. Component Weights FETW
   2. Proportion of MIG per Sector FETM
   3. Value of Component FETV
4. N-Component
   1. Component Weights FNTW
   2. Proportion of MIG per Sector FNTM
   3. Value of Component FNTV
5. P-Component
   1. Component Weights FPTW
   2. Proportion of MIG per Sector FPTM
   3. Value of Component FPTV
   4. Sports
      1. Component Weights FPSW
      2. Proportion of MIG per Sector FPSM
      3. Value of Component FPSV
6. Ring-fenced Funding for Sport Infrastructure
   1. Proportion of MIG per Sector FRTM
   2. Value of Component FRTV
7. Total
   1. Proportion of MIG per Sector FTTM
   2. Value of Component FTTV

AW5: Conditional grants to provinces CG

1. Agriculture, Land Reform And Rural DevelopmentGDAT
   1. Comprehensive Agricultural Support Programme GDAS
   2. Ilima/Letsema Projects GDAI
   3. Land Care Programme: Poverty Relief And Infrastructure Development GDAL
2. Arts And Culture GDCT
3. Basic Education GDET
   1. Dinaledi Schools GDED
   2. Early Childhood Development GDXE
   3. Education Infrastructure GDEE
   4. HIV And AIDS (Life Skills Education) GDEH
   5. Learners With Profound Intellectual Disabilities GDEI
   6. Maths, Science And Technology GDEM
   7. National School Nutrition Programme GDEN
   8. Occupational-Specific Dispensation For Education Sector Therapists GDEA
   9. Technical Secondary Schools Recapitalisation GDER
4. Cooperative Governance And Traditional Affairs GDGT
   1. Provincial Disaster Response GDGD
   2. Provincial Disaster Recovery GDGR
5. Health GDHT
   1. Africa Cup Of Nations 2013: Medical Services GDHA
   2. Comprehensive HIV, AIDS and TB GDHV
   3. District Health Programme Grant GDHD
   4. Forensic Pathology Services GDHF
   5. Health Facility Revitalisation GDHR
   6. Health Infrastructure GDHI
   7. Health Professions Training And Development GDHX
   8. Human Papillomavirus Vaccine GDHP
   9. Human Resources And Training Grant GDHG
   10. Human Resources Capacitation GDHH
   11. National Health Insurance Grant GDHN
   12. National Tertiary Services GDHZ
   13. Nursing Colleges And Schools GDHC
   14. Statutory Human Resource, Training And Development GDHS
6. Higher Education And Training GDUT
   1. Further Education And Training Colleges GDUF
7. Human Settlements GDST
   1. Human Settlements Development GDSS
      1. Provincial Emergency Housing GDSP
      2. Title Deeds Restoration GDSD
   2. Informal Settlements Upgrading Partnership GDSI
8. Indirect Transfers GITT
   1. 2014 African Nations Championship Health And Medical Services GIHA
   2. Agriculture, Forestry And Fisheries Indirect Transfers GIAT
   3. Basic Education Indirect Transfers GIET
   4. Comprehensive Agricultural Support Programme Indirect GIAS
   5. Health Indirect Transfers GIHT
   6. Human Settlements Development Total Indirect Transfers GISS
      1. Human Settlements Indirect Transfers GIST
   7. Ilima/Letsema Indirect GIAI
   8. National Health Insurance Indirect GIHN
   9. School Infrastructure Backlogs GIES
9. National Treasury GDNT
   1. Infrastructure Grant To Provinces GDNI
10. Public Works And Infrastructure GDPT
    1. Devolution Of Property Rate Funds GDPP
    2. Social Sector Expanded Public Works Programme Incentive For Provinces GDPS
    3. Expanded Public Works Programme Integrated Grant For Provinces GDPE
11. Social Development GDXT
    1. Social Worker Employment GDXS
    2. Substance Abuse Treatment GDXA
12. Sport, Arts And Culture GDCG
    1. Community Library Services GDCC
    2. Mass Participation And Sport Development GDCM
13. Total Direct Conditional Allocations GTCG
14. Transport GDTT
    1. Gautrain Rapid Rail Link GDTG
    2. Provincial Roads Maintenance GDTP
    3. Public Transport Operations GDTO

AW6: Infrastructure grants to local government CI

1. Direct Transfers IDTT
   1. 2010 Fifa World Cup Stadiums Development IDFW
   2. Energy Efficiency And Demand-Side Management IDEE
   3. Informal Settlements Upgrading Partnership IDIS
   4. Integrated Cities Development Grant IDIC
   5. Integrated National Electrification Programme IDIN
   6. Integrated Urban Development IDIU
   7. Municipal Disaster Recovery IDMR
   8. Municipal Drought Relief Grant IDMD
   9. Municipal Infrastructure Grant IDMI
   10. Municipal Water Infrastructure IDMW
   11. Neighbourhood Development Partnership Grant IDND
   12. Public Transport Network IDPT
   13. Regional Bulk Infrastructure Grant IDRB
   14. Rural Households Infrastructure Grant IDRH
   15. Rural Roads Asset Management Systems Grant IDRR
   16. Urban Settlements Development IDUS
   17. Water Services Infrastructure IDWS
2. Indirect Transfers IITT
   1. Backlogs In The Electrification Of Clinics And Schools IIBE
   2. Backlogs In Water And Sanitation At Clinics And Schools IIBW
   3. Bucket Eradication Programme IIBR
   4. Integrated National Electrification Programme IIIN
   5. Municipal Infrastructure IIMI
   6. Municipal Water Infrastructure IIMW
   7. Neighbourhood Development Partnership IIND
   8. Regional Bulk Infrastructure Grant IIRB
   9. Rural Households Infrastructure IIRH
   10. Smart Meters IISM
   11. Water Services Infrastructure IIWS
3. Total ITTT

AW7: Transfers to local government CK

1. Direct Transfers KDTT
   1. Conditional Grants KDCG
      1. Capacity Building and Other KDCC
      2. Infrastructure KDCI
   2. Equitable Share And Related KDES
      1. Equitable Share Formula KDEF
      2. RSC Levy Replacement KDER
      3. Support For Councillor Remuneration And Ward Committees KDEC
   3. General Fuel Levy Sharing With Metros KDGF
2. Indirect Transfers KITT
   1. Capacity Building And Other KICB
   2. Infrastructure KIII
3. Total KTTT

AW8: Mediumterm macroeconomic assumptions CM

1. Expenditure MEXT
   1. Percentage Of GDP MEXP
2. Gross Domestic Product MGDP
   1. GDP Inflation MGDI
   2. Real GDP Growth MGDG
3. Main Budget Balance MMBB
   1. Percentage Of GDP MMBP
4. Revenue MREV
   1. Percentage Of GDP MREP

AW9: Capacity building and other current transfers to local government CO

1. Direct Transfers ODTT
   1. 2010 Fifa World Cup Host City Operating ODFW
   2. 2013 African Cup Of Nations Host City Operating ODA3
   3. 2014 African Nations Championship Host City Operating ODA4
   4. Energy Efficiency And Demand-Side Management ODED
   5. Expanded Public Works Programme Integrated Grant For Municipalities ODEP
   6. Financial Management Grant ODFM
   7. Infrastructure Skills Development ODID
   8. Local Government Financial Management ODLG
   9. Municipal Demarcation Transition ODMT
   10. Municipal Disaster Response ODMD
   11. Municipal Emergency Housing ODME
   12. Municipal Human Settlements Capacity ODMH
   13. Municipal Restructuring Grant ODMR
   14. Municipal Systems Improvement ODMS
   15. Programme And Project Preparation Support ODPP
   16. Public Transport Network Operations ODPT
   17. Water Services Operating Subsidy ODWS
2. Indirect TransfersOITT
   1. Energy Efficiency And Demand-Side Management OIED
   2. Financial Management Grant: DBSA OIFM
   3. Municipal Systems Improvement OIMS
   4. Water Services Operating Subsidy Grant OIWS
3. Total OTTT

AW10: Revisions to direct and indirect transfers to provincial government CP

1. Additions To Baselines PATT
   1. Direct Transfers PADT
      1. Community Library Services PADB
      2. Comprehensive Agricultural Support Programme PADA
      3. Conditional Grants PADC
      4. District Health Programme PADD
      5. Early Childhood Development PADE
      6. Education Infrastructure PADI
      7. Health Facility Revitalisation PADH
      8. HIV And AIDS (Life Skills Education) PADL
      9. HIV, TB, Malaria And Community Outreach PADO
      10. Human Resources And Training PADR
      11. Human Settlements Development PADS
      12. Learners With Profound Intellectual Disabilities PADF
      13. Mass Participation And Sport Development PADM
      14. Maths, Science And Technology PADX
      15. National Health Insurance PADZ
      16. National School Nutrition Programme PADN
      17. National Tertiary Services PADU
      18. Provincial Equitable Share PADP
      19. Provincial Roads Maintenance PADV
   2. Indirect Transfers PAIT
      1. National Health Insurance Indirect PAIN
      2. School Infrastructure Backlogs PAIS
2. Reduction To Baselines PRTT
   1. Direct Transfers PRDT
      1. Community Library Services Grant PRDC
      2. Comprehensive Agricultural Support Programme Grant PRDA
      3. District Health Programmes Grant PRDH
      4. Early Childhood Development Grant PRDE
      5. Education Infrastructure Grant PRDI
      6. Expanded Public Works Programme Integrated Grant For Provinces PRDG
      7. Health Facility Revitalisation Grant PRDR
      8. HIV And AIDS (Life Skills Education) Grant PRDL
      9. HIV, TB, Malaria And Community Outreach PRDO
      10. Human Resources And Training Grant PRDZ
      11. Human Settlements Development Grant PRDS
      12. Ilima/Letsema Projects Grant PRDQ
      13. Informal Settlements Upgrading Partnership Grant PRDU
      14. Land Care Programme: Poverty Relief And Infrastructure Development PRDK
      15. Mass Participation And Sport Development Grant PRDM
      16. Maths, Science And Technology Grant PRDX
      17. National Health Insurance Grant PRDN
      18. National School Nutrition Programme PRXN
      19. National Tertiary Services PRDY
      20. Provincial Disaster Response Grant PRDJ
      21. Provincial Disaster Relief PRDD
      22. Provincial Equitable Share PRDB
      23. Provincial Roads Maintenance Grant PRDV
      24. Public Transport Operations PRDP
      25. Social Sector Expanded Public Works Programme Incentive Grant For Provinces PRDW
      26. Statutory Human Resource And Training And Development PRDF
   2. Indirect Transfers PRIT
      1. National Health Insurance Indirect Grant PRIN
      2. School Infrastructure Backlogs Grant PRIS
3. Technical Adjustments PTTT
   1. Direct Transfers PTDT
      1. District Health Programmes Grant PTDH
      2. Early Childhood Development Grant PTDE
      3. Education Infrastructure Grant PTDF
      4. Health Facility Revitalisation Grant PTDR
      5. HIV And AIDS (Life Skills Education) Grant PTDL
      6. HIV, TB, Malaria And Community Outreach PTDO
      7. Human Papillomavirus Vaccine PTHV
      8. Human Resources And Training Grant PTDK
      9. Human Settlements Development PTDS
      10. Ilima/Letsema Projects PTDA
      11. Informal Settlements Upgrading Partnership PTDU
      12. Learners With Profound Intellectual Disabilities Grant PTDD
      13. Maths, Science And Technology Grant PTDX
      14. National Health Insurance Grant PTDN
      15. National School Nutrition Programme Grant PTDB
      16. National Tertiary Services Grant PTDY
      17. Provincial Equitable Share PTPT
      18. Provincial Equitable Share: CPI Inflation Adjustment PTPC
      19. Provincial Equitable Share: Grant Reprioritisations PTPG
      20. Provincial Equitable Share: Reversal Of Compensation PTPR
      21. Provincial Roads Maintenance Grant PTDV
      22. Technical Changes To Direct Conditional Grants PTDC
   2. Indirect Transfers PTIT
      1. Ilima/Letsema Projects PTIA
      2. National Health Insurance Indirect PTIN
4. Net Change To Provincial Government Allocations PNCT
5. Total Change To Provincial Government Allocations PRCT
   1. Change To Direct Transfers PRCD
   2. Change To Indirect Transfers PRCI

AW11: Division of nationally raised revenue CQ

1. Division Of Available Funds
   1. National Departments QNDT
      1. Indirect Transfers To Local Government QNDL
      2. Indirect Transfers To Provinces QNDP
   2. Provinces QPRT
      1. Conditional Grants QPRC
      2. Equitable Share QPRE
   3. Local Government QLGT
      1. Conditional Grants QLGC
      2. Equitable Share QLGE
      3. General Fuel Levy Sharing With Metros QLGG
      4. Provisional Allocation Not Assigned To Votes QLGP
2. Main Budget Expenditure QMTT
   1. Percentage Increase QMPE
   2. Percentage Shares
      1. Local Government QLGS
      2. National Departments QNDS
      3. Provinces QPRS
3. Non-Interest Allocations QMNA
   1. Contingency Reserve QMCR
   2. Debt-Service Costs QMDS
   3. Percentage Increase QMPN
   4. Unallocated Reserve QTUR
4. Total QMBT

AW12: Revisions to direct and indirect transfers to local government CT

1. Additions To Baselines TBAT
   1. Conditional Grants TBDF
      1. Municipal Disaster Recovery TBDV
      2. Neighbourhood Development Partnership TBDG
      3. Public Transport Network TBDB
      4. Regional Bulk Infrastructure TBDH
      5. Urban Settlements Development TBDJ
   1. Direct Transfers TBDT
      1. 2014 African Nations Championship Host City Operating Grant TBDA
      2. Electricity Demand Side Management Grant TBDD
      3. Equitable Share Formula TBDE
      4. Expanded Public Works Programme Integrated Grant For Municipalities TBDO
      5. Infrastructure Skills Development Grant TBDS
      6. Integrated Cities Development Grant TBDC
      7. Integrated National Electrification Programme TBDP
      8. Local Government Equitable Share TBDL
      9. Municipal Demarcation Transition TBDX
      10. Municipal Human Settlements Capacity TBDM
      11. Municipal Infrastructure Grant TBDI
      12. Municipal Restructuring TBDQ
      13. Municipal Water Infrastructure TBDW
      14. Rural Roads Asset Management Systems Grant TBDR
   2. Indirect Transfers TBIT
      1. Bucket Eradication Programme TBIB
      2. Integrated National Electrification Programme TBIE
      3. Municipal Water Infrastructure TBIW
      4. Neighbourhood Development Partnership Grant TBIN
      5. Regional Bulk Infrastructure TBIR
2. Net Change To Local Government Allocations TNGT
3. Reductions To Baselines TRTT
   1. Conditional Grants TRDG
      1. Energy Efficiency And Demand-Side Management TRDD
      2. Expanded Public Works Programme Integrated TRDE
      3. Informal Settlements Upgrading Partnership TRDJ
      4. Infrastructure Skills Development TRDI
      5. Integrated National Electrification Programme TRDP
      6. Integrated Urban Development TRDH
      7. Local Government Financial Management TRDF
      8. Municipal Disaster Response TRDV
      9. Municipal Housing Emergency TRDX
      10. Municipal Infrastructure TRDM
      11. Neighbourhood Development Partnership TRDQ
      12. Programme And Project Preparation Support TRPP
      13. Public Transport Network TRDN
      14. Regional Bulk Infrastructure TRDB
      15. Urban Settlements Development TRDU
   2. Direct Transfers TRDT
      1. Councillors And Ward Committees TRCW
      2. Equitable Share Formula TRES
      3. Integrated City Development TRDA
      4. Integrated National Electrification Programme TRNE
      5. Local Government Equitable Share TRDL
      6. Municipal Human Settlements TRDS
      7. Municipal Systems Improvement TRDK
      8. RSC Levy Replacement TRLR
      9. Rural Roads Asset Management Systems TRDR
      10. Water Services Infrastructure TRDW
   3. Indirect Transfers TRIT
      1. Integrated National Electrification Programme TRIE
      2. Municipal Systems Improvement TRIM
      3. Neighbourhood Development Partnership TRIN
      4. Regional Bulk Infrastructure TRIR
      5. Local Government Equitable Share TRLS
   4. General Fuel Levy Sharing With Metros TRDO
   5. Impact Of Reductions To Baseline Announced In 2014 MTBS TRI4
4. Technical Adjustments TTAT
   1. Conditional Grants TTDV
      1. Integrated National Electrification Programme TTDE
      2. Integrated Urban Development TTDG
      3. Municipal Disaster Recovery TTDD
      4. Municipal Infrastructure TTDM
      5. Public Transport Network TTDO
      6. Regional Bulk Infrastructure TTDB
   2. Direct Transfers TTDT
      1. Equitable Share Formula TTES
      2. Expanded Public Works Programme Incentive Grant TTDW
      3. Financial Management Grant TTDF
      4. Informal Settlements Upgrading Partnership TTDJ
      5. Infrastructure Skills Development Grant TTDI
      6. Local Government Equitable Share TTDK
      7. Municial Disaster Relief TTDC
      8. Municipal Emergency Housing TTDH
      9. Municipal Systems Improvement TTDQ
      10. Municipal Water Infrastructure TTWG
      11. Neighbourhood Development Partnership TTDN
      12. Public Transport Infrastructure TTDP
      13. Rural Household Infrastructure TTDR
      14. Support For Councillor Remuneration And Ward Committees TTDL
      15. Urban Settlements Development TTDU
      16. Water Services Infrastructure TTDA
      17. Water Services Operating Subsidy TTDS
   3. Indirect Transfers TTIT
      1. Integrated National Electrification Programme TTIE
      2. Municipal Infrastructure TTMI
      3. Municipal Systems Improvement TTIQ
      4. Municipal Water Infrastructure TTIM
      5. Neighbourhood Development Partnership TTIN
      6. Regional Bulk Infrastructure TTII
      7. Rural Households Infrastructure TTIR
      8. Smart Meters TTSM
      9. Water Services Infrastructure TTIS
      10. Water Services Operating Subsidy Grant TTIW
   4. Local Government Equitable Share TTLS
      1. Equitable Share Formula TTLF
      2. Support For Councillor And Ward Committees TTWC
      3. Support For Councillor Remuneration And Ward Committees TTRC
5. Total Change To Local Government Allocations
   1. Change To Direct Transfers TTCD
   2. Change To Indirect Transfers TTCI

AW13: Schedule 1 of the division of revenue bill CZ

1. Local ZALG
2. National ZANG
3. Provincial ZAPG
4. Total ZATT

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

AW14: Current and new economic activity component weighted shares PA

1. Real GDP PAG
2. Weighted Shares PAW

AW15: Impact of the changes in population on the basic component shares PB

1. Census Population 2011 PBC
2. MTEF Basic Component Shares PBB
3. Mid-Year Population Estimates PBP

AW16: Provincial equitable share PC

1. PES PCP

AW17: Distributing the equitable shares by province PD

1. Basic Share PDB
2. Economic Activity PDA
3. Education PDE
4. Health PDH
5. Institutional PDI
6. Poverty PDP
7. Weighted Average PDW

AW18: Implementation of the equitable share weights PE

1. Weighted Shares PEW

AW19: Education infrastructure grant allocations PF

1. Basic Component PFB
2. Disaster Recovery Funds PFD
3. Final Allocation PFF
4. Incentive Component PFI
5. Planning Assessment Results PFP

AW20: Health component weighted shares PH

1. Hospital Component PHH
2. MTEF Weighted Shares PHW
3. Primary Healthcare PHP
4. Risk-Adjusted PHR

AW21: Output subcomponent shares (health component) PO

1. Hospital Workload Patient-Day Equivalents POW
2. Hospital Workload Patient-Day Equivalents Average POM
3. Hospital Workload Patient-Day Equivalents Share POP
4. Primary Healthcare Visits POV
5. Primary Healthcare Visits Average POA
6. Primary Healthcare Visits Share POS

AW22: Total transfers to provinces PP

1. Conditional Grants PPG
   1. Unallocated: Conditional Grants PPC
2. Equitable Share PPE
   1. Unallocated: Equitable Share PPU
3. Total Transfers PPT
   1. Unallocated: Total Transfers PPX

AW23: Risk-adjusted subcomponent shares PR

1. Insured Population PRI
2. MTEF Risk-Adjusted Shares PRS
3. Mid-Year Population Estimates PRP
4. Risk-Adjusted Index PRR
5. Weighted Population PRW

AW24: Impact of changes in school enrolment on the education component share PS

1. Age 5-17 PSA
2. School Enrolment PSS
3. Weighted Average PSW

AW25: Full impact of data updates on the equitable share PU

1. Weighted Average PUW

AW26: Comparison of current and new poverty component weighted shares PW

1. Mid-Year Population Estimates PWM
2. Poor Population PWP
3. Weighted Shares PWW

AW27: Health facility revitalisation grant allocations PX

1. Basic Component PXB
2. Disaster Recovery Funds PXD
3. Final Allocation PXA
4. Incentive ComponentPXI
5. Planning Assessment Results PXP

Dataflow ID: GOVTPROV

You can see the data structure by running

read_registry("data-structure", id="GOVTPROV")

although we present this information here for convenience.

Dimensions

We choose the following dimensions for our series key.

1. Province
2. Sector & Department
3. Programme & Subprogramme
4. Economic groups

These concepts use 2, 2, 4, 4 characters in the codes respectively.

Attributes

Heterogeneous by series

• Function & Budget Group
• Label: Subprogramme + Econ5

Heterogeneous by observation

The following concept is found in the data table.

• Observation Status: Forecast, Provisional or Actual.

Vintages

We release one vintage per annum, starting at 2015. A vintage for year x aligns with the budget speech in March of that year, with (at least) provisional estimates for the previous fiscal year, and a forecasted estimate for the fiscal year April, year x, to March, year x +1. There are several fiscal years in each vintage, going back and forward in time, and EconData presents data from older vintages in newer vintages where the data in the newer vintage does not stretch that far back in history.

It will take about 10 minutes to download the 2024 vintage. The 2024 vintage has the following number of series for each province, where we break up the counts by the first economic level (the first character of the 4th dimension).

Aggregation

The final data are completely micro. We do not provide aggregations. This is not a problem, rather a feature for the analyst to be aware of, as aggregations can easily be created from the microdata. This also ensures that aggregation series do not throw up curveballs during the analysis.

Cleaning

The raw data is quite messy, but we cleaned and simplified the variables, employing string distance models to make the work efficient. For a detailed comparison between the raw and cleaned data, please visit the Provincial Budgets Cleaning Report.

Codelists

2. Sector & Department

We’ve used the “Budget Table” concept for this dimension. You can query this codelist from our Registry with the following line:

read_registry("codelist", id="CL_GOVTPROV_SECTDEPT")

In the list below, we categorise departments under their respective sectors.

• Agriculture
  • Agriculture And Rural Development AA
  • Rural Development And Agrarian Reform AD
  • Sport, Recreation, Arts And Culture AS
• Sport, Arts And Culture
  • Sport, Recreation, Arts And Culture CA
  • Cooperative Governance And Traditional Affairs CG
  • Office Of The Premier CO
• Economic Development, Tourism And The Environment
  • Environment And Nature Conservation DC
  • Rural Development And Agrarian Reform DD
  • Economy And Enterprise Development DE
  • Tourism DT
• Education
  • Education EE
  • Education And Sports Development ES
• Local Government And Housing
  • Cooperative Governance And Traditional Affairs GG
  • Human Settlements GH
  • Infrastructure Development GI
  • Local Government GL
• Health
  • Health HH
• Provincial Legislature
  • Provincial Parliament LP
• Office Of The Premier
  • Office Of The Premier PO
• Public Works, Roads And Transport
  • E-Government RE
  • Cooperative Governance And Traditional Affairs RG
  • Infrastructure Development RI
  • Mobility RM
  • Transport RT
  • Roads And Public Works RW
• Social Development
  • Social Development And Special Programmes SD
• Provincial Treasury
  • E-Government TE
  • Finance TF
  • Provincial Planning And Treasury TP

3. Programme & Subprogramme

We’ve used the “Division” concept for this dimension. You can query this codelist from our Registry with the following line:

read_registry("codelist", id="CL_GOVTPROV_SPROG")

In the list below, we categorise subprogrammes under their respective programmes.

• Administration
  • Programme Support 1A1O
  • Administration 1AAO
  • Provincial Communications 1ACC
  • Conditional Grants 1ACG
  • Deputy Director General : Corporate Management Services 1ACM
  • Corporate Services 1ACS
  • Deputy Director General – Administration 1ADA
  • District Hospitals 1ADH
  • Director General’s Office 1ADO
  • Departmental Strategy 1ADS
  • Executive Council Support 1AEC
  • Education Management Information System (EMIS) 1AEM
  • Environmental Quality Management 1AEQ
  • Enterprise Wide Risk 1AER
  • Catering 1AFC
  • Financial Support 1AFO
  • Food Security 1AFS
  • Government Fleet Services 1AGF
  • Intergovernmental and Stakeholder Relations 1AGS
  • Office of the Head of Department 1AHD
  • Human Resource Development 1AHR
  • Internal Control 1AIC
  • Institutional Enablement 1AIE
  • Internal Audit 1AIS
  • ICT 1AIT
  • Departmental Legal Services 1ALS
  • Management of the Department 1AMD
  • Minister Support 1AMO
  • Office of the Chief Operations Officer 1AOO
  • Strategic and Operational Support 1AOS
  • Performance Monitoring and Evaluation 1APM
  • Premier’s Office 1APO
  • Strategic Planning and Research Development 1APR
  • Financial and Supply Chain Management 1ASC
  • Executive Support and Stakeholder Management 1ASM
  • Office of the Secretary 1ASO
  • Special Programmes Coordinating Unit 1ASP
  • Strategy Management and Transformation Program 1AST
  • Safety 1ASY
• Environmental Policy, Planning and Coordination
  • Climate Change Management 29CM
  • Education Management Information System (EMIS) 29EM
  • Intergovernmental Coordination, Spatial and Development 29GS
  • Human Resource Development 29HR
  • Legislative Development 29LD
• Agriculture
  • Agricultural Economics Services 2AAE
  • Human Resource Development 2AHR
  • Agricultural Producer Support and Development 2APS
  • Research and Technolgy Dev Ser 2ART
  • Higher Education and Training 2ATE
  • Veterinary Laboratory Services 2AVL
• Public Works Infrastructure
  • Programme Support 2B1O
  • Buildings and Structures 2BBS
  • Construction 2BCN
  • Corporate Services 2BCS
  • Design 2BDN
  • Planning 2BDP
  • Road Safety Education 2BEO
  • Environmental Quality Management 2BEQ
  • Facility Operations 2BFO
  • Personnel and Admin Related 2BHR
  • Institutional Management 2BIM
  • Infrastructure Operations 2BIO
  • Infrastructure Planning 2BIP
  • Law Enforcement 2BLE
  • Mechanical 2BMC
  • Maintenance 2BMN
  • Intergrated Model Transport 2BMT
  • Overload Control 2BOC
  • Operator License and Permits 2BOP
  • Operator Safety 2BOS
  • Property Management 2BPY
  • Regulations and Control 2BRC
  • Safety Engineering 2BSE
  • Scholar Transport 2BST
  • Transport Safety and Compliance 2BSY
  • Transport Administration and Licensing 2BTL
  • Transport Systems 2BTS
  • Public Transport Services 2BTV
• Cultural Affairs
  • Arts and Culture 2CAC
  • Corporate Services 2CCS
  • Heritage Services 2CH4
  • Hansard and Language Services 2CHL
  • Museum and Heritage 2CMH
• Economic and Small Business Development
  • Human Resource Development 2DHR
  • Small Business Development 2DSM
  • Youth Development 2DYD
• Public School Education
  • Conditional Grants 2ECG
  • EPWP Incentive Grant for Provinces Grant 2EEG
  • Dinaledi Schools Grant 2EGD
  • Conditional Grant – Infrastructure 2EGI
  • HIV & AIDS (Life-Skills Education) Grants 2EHA
  • Human Resource Development 2EHR
  • Learners With Profound Intellectual Disabilities 2EID
  • Infrastructure Management 2EIM
  • Maths, Science and Technology Grant 2EMT
  • National School Nutrition Programme Grant 2ENP
  • Schools 2EOS
  • Conditional Grants for OSD Therapist 2EOT
  • Public Primary Schools 2EPP
  • Professional Services 2EPS
  • School Sport, Culture and Media Services 2ESH
  • Special Schools 2ESS
  • Technical Secondary Schools Recap Grant 2ETS
• District Health Services
  • Corporate Services 2H1C
  • Community Based Services 2HCB
  • Community Health Clinics 2HCC
  • Other Community Services 2HCO
  • Coroner Services 2HCR
  • District Hospitals 2HDH
  • Global Fund 2HGF
  • HIV & AIDS 2HHA
  • Nutrition 2HNT
• Housing Asset Management / Infrastructure Operations
  • Programme Support 2I1O
  • Acquisition of Land, Control and Disposal 2IAC
  • Human Settlements Asset Management 2IAM
  • Administration 2IAO
  • Biodiversity Protected Area Planning and Management 2IBM
  • Coastal Management 2ICM
  • Corporate Services 2ICS
  • Construction Management 2ICT
  • District Coordination and Departmental Operations 2IDC
  • Devolution of Housing Properties 2IDH
  • Planning 2IDP
  • Environmental Quality Management 2IEQ
  • Hiring 2IHH
  • Housing Properties Maintenance 2IHM
  • House Proceedings 2IHP
  • People Management Practices 2IHR
  • Supporting and Interlinked Financial Systems 2IIF
  • Infrastructure Management 2IIM
  • Infrastructure Planning 2IIP
  • Library and Information Services 2ILI
  • Logistics Members 2ILM
  • NCOP Liaison Services 2INC
  • Housing Needs, Research and Planning 2INR
  • Public Participation and Awareness 2IPA
  • Exposure to Parliamentary Services 2IPP
  • Policy 2IPR
  • People Training and Empowerment 2IPT
  • Recreation Development 2IRD
  • Research 2IRR
  • Security Advisory Services 2ISA
  • Financial and Supply Chain Management 2ISC
  • Provincial Security Operation 2ISO
  • Social and Rental Intervention 2ISR
  • Sale and Transfer of Housing Properties 2IST
• Local Governance
  • Programme Support 2L1O
  • Cluster 1: Zf Mgcawu and Namaqua Districts 2L1Z
  • Cluster 2: Pixley Ka Seme District 2L2P
  • Cluster 3: John Taolo Gaetsewe and Frances Baard Districts 2L3J
  • Accounting Services 2LAC
  • Administration 2LAD
  • Municipal Finance 2LBG
  • Capacity Building 2LCB
  • Community Development 2LCD
  • Compliance 2LCE
  • Corporate Governance 2LCG
  • Municipal Compliance and Financial Management Support 2LCM
  • Corporate Services 2LCS
  • Deputy Director General – Policy and Governance 2LDP
  • Education Management Information System (EMIS) 2LEM
  • Provincial Forensic Audits 2LFA
  • Fezile Dabi District 2LFD
  • Risk Management and Internal Audit Provincial 2LFR
  • Supporting and Interlinked Financial Systems 2LFS
  • Local Government Financial Services 2LFV
  • Gaming and Betting 2LGB
  • IDP Co-ordination 2LID
  • Municipal Support Program and IGR 2LIG
  • Internal Audit 2LIS
  • Lejwelephutswa District 2LLD
  • Norms and Standards 2LNS
  • Public Participation and Awareness 2LPA
  • Performance Monitoring and Evaluation 2LPM
  • Public-Private Partnership 2LPP
  • Municipal Revenue and Debt Management 2LRD
  • Financial and Supply Chain Management 2LSC
  • Service Delivery Intervention and Coordination Support 2LSD
  • Thabo Mafutsanyana District 2LTM
  • Xhariep District 2LXD
• Facilities For Members and Political Parties
  • Administration 2M1O
  • Enabling Allowance 2MEA
  • Facilities and Benefits 2MFB
  • Political Support Services 2MPS
• Institutional Development and Organisational Support
  • Administration 2O1O
  • Anti-Corruption and Security Management 2OAC
  • Agricultural Economics Serv 2OAE
  • Administration: Housing Development 2OAH
  • Agricultural Producer Support and Development 2OAP
  • Administration of House of Traditional Leaders 2OAT
  • Blended Fund 2OBF
  • Business Regulation and Governance 2OBR
  • Red Tape 2OBT
  • Provincial Communications 2OCC
  • Corporate Services 2OCS
  • District Hospitals 2ODH
  • Director General’s Office 2ODO
  • Development Planning and Monitoring 2ODP
  • Policy and Strategy 2ODS
  • Deputy Director General – Institutional Building and Transformation 2ODT
  • Enterprise Development 2OED
  • Economic Empowerment 2OEE
  • Economic Growth and Development Fund 2OEG
  • Education Management Information System (EMIS) 2OEM
  • Financial Interventions 2OFI
  • Farmer Settlement 2OFS
  • Farm Worker Development 2OFW
  • Gaming and Betting 2OGB
  • Governance, State Capacity and Institutional Development 2OGI
  • Intergovernmental and Stakeholder Relations 2OGS
  • Human Resource Development 2OHR
  • Informal Settlement Upgrading Partnership 2OIF
  • Forensic Investigations and Integrity Management 2OII
  • Institutional Support Service 2OIS
  • ICT 2OIT
  • Provincial State Law Advisory Services 2OLA
  • Rural Development Coordination 2ORD
  • Social and Rental Intervention 2ORI
  • Research and Technology Development Services 2ORT
  • Service Delivery Intervention and Coordination Support 2OSD
  • Social Facilitation 2OSF
  • School Sport 2OSH
  • Strategic Programmes 2OSP
  • Sport 2OSR
  • Title Deeds Restoration Grant 2OTD
  • Traditional Resource Administration 2OTR
  • Trade and Sector Development 2OTS
  • Veterinary Laboratory Services 2OVL
  • Youth Development 2OYD
• Provincial Secretariat For Police Services
  • Programme Support 2P1O
  • Civilian Oversight 2PCO
  • Crime Prevention and Support 2PCP
  • Complaints Registry and Investig 2PCR
  • District Coordination 2PDC
  • Performance Monitoring and Evaluation 2PPM
  • Community Police Relations 2PPR
  • Safety 2PSY
• Sustainable Resource Management
  • Programme Support 2R1O
  • Budget and Public Finance Management 2RBE
  • Compensation Directorate 2RCD
  • Corporate Services 2RCS
  • Disaster Risk Reduction 2RDR
  • Deputy Director General: Sustainanble Resource Management 2RDS
  • Economic Analysis 2REA
  • Engineering Services 2RES
  • Public Finance 2RFI
  • Intergovernmental and Stakeholder Relations 2RGS
  • Infrastructure Management 2RIM
  • Land Care 2RLC
  • Municipal Finance 2RMG
  • Public-Private Partnership 2RPP
  • Transversal Projects 2RTP
• Office of the Secretary
  • Office of the Secretary 2S1O
  • Corporate Services 2SCS
  • Financial Management (Office of the CFO) 2SFO
  • Audit, Risk and Governance 2SFR
  • Office of the Integrity 2SIO
  • Financial and Supply Chain Management 2SSC
• ICT Shared Services
  • Programme Support 2T1O
  • Applications 2TAP
  • Business Alignment 2TBA
  • Infrastructure Planning 2TIP
  • Operations 2TOO
• Civilian Oversight
  • Crime Prevention and Support 2VCP
  • District Coordination 2VDC
  • Monitoring and Reporting 2VMR
  • Performance Monitoring and Evaluation 2VPM
  • Programme Support 2VPO
  • Community Police Relations 2VPR
  • Safety 2VSY
• Social Welfare Services
  • Management and Support 2W1O
  • HIV & AIDS 2WHA
  • Services to Older Persons 2WOP
  • Services to Persons With Disabilities 2WPD
  • Social Relief 2WSR
• Farmer Support and Development
  • Casidra Soc Ltd 3ACS
  • Extension and Advisory Services 3AEA
  • Farmer Settlement 3AFD
  • Food Security 3AFS
  • Human Resource Development 3AHR
  • Management and Support 3AMS
  • Producer Support Services 3APS
  • Rural Developmnt Cordination 3ARD
• Parliamentary Services
  • Provincial Communications 3BCC
  • Corporate Governance 3BCG
  • Committee Services 3BCS
  • District Hospitals 3BDH
  • Deputy Secretary 3BDS
  • Ed Core Business 3BEC
  • Education Management Information System (EMIS) 3BEM
  • Public Education and Outreach 3BEO
  • Hansard and Language Services 3BHL
  • House Proceedings 3BHP
  • Human Resource Development 3BHR
  • Library and Information Services 3BLI
  • Law Making 3BLM
  • Members’ Facilities 3BMF
  • NCOP 3BNC
  • Co-Operative Governance 3BOG
  • Oversight 3BOV
  • Public Participation and Awareness 3BPA
  • Parliamentary Support Services 3BPB
  • Plenary Support 3BPL
  • Procedural Services 3BPR
  • Research Services 3BRS
  • Serjeant-At-Arms 3BSA
• Cooperative Governance
  • Development Planning and Monitoring 3CDP
  • Governance 3CGL
  • Traditional Leadership Support 3CTL
• Trade and Sector Development
  • Director General’s Office 3D1O
  • Human Resource Development 3DHR
  • Sector Specialists 3DSL
  • Strategic Initiatives 3DSP
  • Trade and Sector Development 3DTD
  • Trade and Investment Promotion 3DTI
• Public Engagement
  • Programme Management 3E1O
  • Public Education and Outreach 3EEO
  • Stakeholder Management and Communication Services 3ESM
• Children and Families
  • Administration 3FAA
  • Community Based Services 3FCB
  • Child and Youth Care Centers 3FCC
  • Child Care and Protection 3FCP
  • Care and Services to Families 3FCS
  • ECD and Partial Care 3FEC
  • Management and Support 3FMS
• Policy and Governance
  • Programme Support 3G1O
  • Provincial Communications 3GCC
  • Chair of Chairs 3GCH
  • Corporate Services 3GCS
  • Director General’s Office 3GDO
  • Intergovernmental and Stakeholder Relations 3GGS
  • Heritage 3GH4
  • Inter-Legislature Relations 3GIL
  • Cluster, International Relations and Inter-Governmenal Relations 3GIR
  • Legislative Service Board 3GLS
  • Chairperson of Committees 3GMM
  • Office of the MEC 3GMO
  • Oversight and Liaison 3GOL
  • Performance Monitoring and Evaluation 3GPM
  • Premier’s Priority Programmes 3GPP
  • Policy Planning and Research Coodination 3GPR
  • Royal Household 3GRH
  • Service Delivery Intervention and Coordination Support 3GSD
  • Executive Support and Stakeholder Management 3GSM
  • Special Programmes 3GSP
  • Youth Development 3GYD
• Independent School Subsidies
  • Public Primary Schools 3IPP
  • Secondary Phase 3ISP
• Library and Archives Services
  • Archives 3LAS
  • Corporate Services 3LCS
  • Library and Information Services 3LLI
• Emergency Medical Services
  • Emergency Medical Services 3MES
  • Emergency Transport 3MET
  • Planned Patient Transport 3MPT
• Provincial Policing Functions
  • Corporate Services 3PCS
  • District Hospitals 3PDH
  • Gds Alloc Intelligent Transport System 3PIL
  • Law Enforcement 3PLE
  • Nursing Training Colleges 3PNT
  • Police Ombudsman 3POM
  • Public Transport Inspection 3PPT
  • Road Safety Education 3PSE
  • Safety Partnership 3PSY
• Human Resources Services
  • Administration 3R1O
  • HR Administration Cluster 2 3R2O
  • HR Chief Director Support 3RCO
  • Education Management Information System (EMIS) 3REM
  • Injury On Duty 3RID
  • Payroll Services 3RPS
• Asset and Liabilities Management
  • Banking and Cashflow Management 3SBC
  • Strategic Procurement 3SCP
  • Corporate Services 3SCS
  • Education Management Information System (EMIS) 3SEM
  • Supporting and Interlinked Financial Systems 3SFS
  • Infrastructure Management 3SIM
  • ICT 3SIT
  • Norms and Standards 3SNS
  • Public Sector Liabilities 3SPL
  • Performance Monitoring and Evaluation 3SPM
  • Programme Support 3SPO
  • Public-Private Partnership 3SPP
  • Financial and Supply Chain Management 3SSC
• Community-Based Programme / EPWP
  • Programme Support 3W1O
  • Community Development 3WCD
  • Co-ordination and Compliance Monitoring 3WCM
  • Construction Development 3WCT
  • Expanded Public Works Programme Incentive Grant 3WEG
  • Innovation and Empowerment 3WIE
• Centre For E-Innovation
  • Connected Government and Unified Communications 45CC
  • Connected Government and Infrastructure Services 45CI
  • Corporate Services 45CS
  • Strategic ICT Services 45IT
  • Programme Support 45PO
  • Transversal Applications Services 45TA
• Environmental Quality Management
  • Corporate Services 4ECS
  • Environmental Quality Management 4EEQ
  • Pollution and Waste Management 4EPW
• Regulations, Compliance and Governance
  • Programme Support 4G1O
  • Corporate Governance 4GCG
  • Consumer Protection 4GCP
  • Gaming and Betting 4GGB
  • Governance 4GGG
  • IGR and Strategic Partnerships 4GIG
  • Library and Information Services 4GLI
  • Liquor Regulation 4GLR
  • Chief Directorate Office Support 4GOS
  • Public Relations and Oversight 4GPR
  • Regulations and Control 4GRC
• Provincial Hospitals Services
  • District Hospitals 4HDH
  • Dental Training Hospitals 4HDT
  • NTSG 4HNT
  • Other Specialised Hospitals 4HOS
  • Public-Private Partnership 4HPP
  • Psychiatric Hospitals 4HPY
  • General (Regional) Hospitals 4HRH
  • Sub-Acute, Step-Down and Chronic Medical Hospitals 4HSD
  • Tuberculosis Hospitals 4HTB
• Restorative Services
  • Management and Support 4R1O
  • Crime Prevention and Support 4RCP
  • Substance Abuse, Prevention and Rehabilitation 4RSA
  • Victim Empowerment 4RVE
• Sports and Recreation
  • 2010 FIFA World Cup 4S10
  • Corporate Services 4SCS
  • Mod Programme 4SMP
  • Phakisa Major Sport Events and Development Corporation 4SPM
  • Recreation Development 4SRN
  • School Sport 4SSH
  • Sport 4SSR
  • Youth Development 4SYD
• Veterinary Services
  • Animal Health 4VAH
  • Export Control 4VEC
  • Veterinary Laboratory Services 4VLS
  • Veterinary Public Health 4VPH
  • Veterinary International Trade Facilitation 4VTR
  • Veterinary Technical Support Services 4VTS
• Early Childhood Development
  • Conditional Grants 5CCG
  • EPWP Incentive Grant for Provinces Grant 5CEG
  • Human Resource Development 5CHR
  • Infrastructure Management 5CIM
  • Pre Grade R In Community Sites – Social 5CPE
  • Professional Services 5CPS
  • Pre-Grade R Training 5CPT
  • Early Childhood Development 5CRE
  • Grade R In Public Schools 5CRP
• Economic Planning
  • Chief Directorate: Office Support 5E1O
  • Bn Connectivity 5EBC
  • Broadband for the Economy 5EBE
  • Corporate Services 5ECS
  • Director General’s Office 5EDO
  • Strategy and Planning 5EDS
  • Economic Analysis 5EEA
  • Economic Development Partnership 5EED
  • Enabling Growth Infrastructure and Initiatives 5EEI
  • Education Management Information System (EMIS) 5EEM
  • Financial Interventions 5EFI
  • Green Economy 5EGE
  • IGR andStakeholder Relations Management 5EGS
  • Human Resource Development 5EHR
  • Inclusive Economy 5EIE
  • Innovation Platforms 5EIP
  • ICT Architecture 5EIT
  • Knowledge Economy Support 5EKE
  • Performance Monitoring and Evaluation 5EPM
  • Policy Planning and Research Coodination 5EPR
  • Service Delivery Intervention and Coordination Support 5ESD
  • Sector and Industry Development 5ESI
  • Transformation Programmes 5EST
• Central and Tertiary Hospitals Services
  • District Hospitals 5HDH
• Gautrain
  • Gautrain Rapid Link 5IGR
• House of Traditional Leaders
  • Administration of House of Traditional Leaders 5LAO
  • Committees and Local Houses of Traditional Leaders 5LCL
• Development and Research
  • Chief Directorate: Office Support 5R1O
  • Agricultural Research 5RAE
  • Community Mobilisation 5RCM
  • Institutional Capacity Building and Support for NGO’s 5RCN
  • Community Based Research and Planning 5RCR
  • Corporate Services 5RCS
  • Human Resource Development 5RHR
  • IDP Co-ordination 5RID
  • Infrastructure Planning 5RIP
  • Infrastructure Support Services 5RIS
  • Local Economic Development Planning (LEDP) 5RLD
  • Library and Information Services 5RLI
  • Spatial Planning; Land Use Management 5RLU
  • Management and Support 5RMS
  • Poverty Alleviation and Sustainable Livelihoods 5RPL
  • Population Policy Promotion 5RPP
  • Rural Development Facilitation 5RRD
  • Regional Planning and Management And Special Programmes 5RRP
  • Research 5RRR
  • Technology Transfer Services 5RTT
  • Youth Development 5RYD
• Audit Services
  • Internal Audit (Agriculture) 6AA3
  • Assurance Services 6AAS
  • Provincial Communications 6ACC
  • Audit Centre of Excellence 6ACE
  • Corporate Services 6ACS
  • District Hospitals 6ADH
  • Internal Audit (Education) 6AE1
  • Provincial Forensic Audits 6AFA
  • Risk and Compliance 6AFR
  • Cluster 2: Health 6AH2
  • Internal Audit 6AIS
  • Performance and Computers 6APC
  • Programme Support 6APO
  • Quality Assurance and Technical Support Services 6AQT
  • Cluster 4: Roads and Public Works 6AW4
• Agricultural Economics Services
  • Agro-Processing Support 6FAP
  • Human Resource Development 6FHR
  • Production Economics and Marketing Support 6FMD
  • Macro Economics Support 6FME
• Health Sciences and Training
  • Bursaries 6HBB
  • Emergency Medical Services (EMS) Training College 6HES
  • Nursing Training Colleges 6HNC
  • Training 6HOT
  • Primary Health Care Training 6HPT
• Infrastructure Development
  • Administration 6IAO
  • Early Childhood Development 6IEC
  • Infrastructure Operations 6IIO
  • Public Ordinary Schools 6IOS
  • Special Schools 6ISS
• Legal Services
  • Programme Support 6L1O
  • Legal Advisory and Governance Services 6LAG
  • Legislation 6LLS
  • Litigation 6LLT
• Tourism Planning
  • Director General’s Office 6T1O
  • Commercial Arts and Entertainment 6TCA
  • Tourism Destination Marketing 6TDM
  • Development Planning and Monitoring 6TDP
  • Tourism Growth 6TGR
  • Human Resource Development 6THR
  • Planning and Sector Performance 6TPF
  • Tourist Guiding and Regulatory Services 6TRC
  • Tourism Sector Transformation 6TST
• Structured Agricultural Education and Training
  • Training Administration and Support 7A1O
  • Agricultural Skills Development 7ASK
  • Higher Education and Training 7ATE
• Examination and Education Related Services
  • Conditional Grants 7ECG
  • External Examinations 7EEE
  • Expanded Public Works Programme Incentive Grant 7EEG
  • HIV & AIDS (Life-Skills Education) Grants 7EHA
  • Professional Services 7EPS
  • Payments to SETA 7ESE
  • Special Projects 7ESP
• Health Care Support Services
  • Provincial Communications 7HCC
  • Cabinet and Protocol Services 7HCP
  • Corporate Services 7HCS
  • District Hospitals 7HDH
  • Deputy Director General – Executive Support Services 7HDO
  • Engineering Services 7HES
  • Provincial Forensic Audits 7HFA
  • Forensic Parthology Services 7HFP
  • Food Supply Services 7HFS
  • Intergovernmental and Stakeholder Relations 7HGS
  • WC Health Warehouse 7HHW
  • Institutional Support Service 7HIS
  • ICT 7HIT
  • Medico-Legal Compensatory Services 7HLC
  • Laundries 7HLS
  • Members Affairs 7HMA
  • Cape Medical Depot 7HMD
  • Medicine Trading Account 7HMT
  • Orthotic and Prosthetic Services 7HOP
  • Safety Engineering 7HSE
• Skills Development and Innovation
  • Management: Skills Development 7S1O
  • Provincial Skills Coordination 7SCO
  • Innovation 7SIN
  • Provincial Skills and Partnership 7SPN
  • Skills Programmes and Projects 7SPP
  • Workforce Development 7SWD
• Health Facilities Management
  • Community Health Facilities 8HCF
  • District Hospitals 8HDH
  • Emergency Medical Services 8HES
  • Maintenance 8HMN
  • Other Facilities 8HOF
  • Tertiary Hospital 8HTH
• Direct Charge Against The Provincial Revenue Fund
  • Programme Support 9D1O
  • Corporate Services 9DCS
  • Direct Charges 9DDC
  • Members Affairs 9DMA
  • Office of the MEC 9DME
  • Members’ Remuneration 9DMS
  • Premier’s Support 9DPO
  • Statutory 9DSL
• Environmental Affairs
  • General Manager 9E1O
  • Biodiversity Management 9EBM
  • Environmental Communication and Awareness Raising 9ECA
  • Compliance and Enforcement 9ECE
  • Environmental Capacity Developmental and Support 9ECS
  • Environmental Quality Management 9EEQ
  • Environmental Empowerment Services 9EES
  • Integrated Environmental Management 9EIM
  • Environmental Policy, Planning and Coordination 9EPC
  • Environmental Trade and Protection 9ETP
  • Wildlife Resorts 9EWR
• Solutions, Systems and Operations
  • Operations Management SS1O
  • Applications SSAP
  • Business Automation Processes SSBA
  • Infrastructure Management SSIM
• Special Programmes
  • Special Programmes SSSP

4. Economic Level

To make this dimension, we concatenated all the “Econ” levels into one concept, using one character for each level sequentially in the code.

Econ1

• Capital K
• Current C
• Payments P
• Payments for Financial Assets F
• Transactions In Financial Assets And Liabilities F

Econ2

• Payments For Capital Assets K
• Payments For Financial Assets F
• Transfers And Subsidies T
• Current Payments C

Econ 3

Run read_registry("codelist", id="CL_GOVTPROV_ECON") for details. The “Goods & Services” category gets either G for goods, or S for services, as there are a large number of Econ 5 categories in this set.

Econ 5

We excluded Econ 4, as it is a subset of Econ 5.