Datasets and Analysis

Expenditure data sourced from the Main Budget, Adjusted Budget and Annual Report events. Use this data to compare budgeted and actual expenditure. Note that historica…

Budgeted and Actual Provincial Expenditure

CPI Inflation

Consumer Price Index (CPI) Inflation data to calculate expenditure in real terms from amounts in nominal terms

Consolidated Expenditure

Consolidated dataset consisting of national and provincial expenditure

Contributed data and analysis

Data and analysis contributed by other organisations on South African government budgets.

Division of Revenue Amendment Bills

Division of Revenue Bills

How money is allocated to provinces and municipalities for a given financial year. The Division of Revenue Bill provides for the equitable division of revenue raised …

Estimates of National Expenditure

Budgeted expenditure for a given financial year. Expenditure data used to prepare the ENE publications provide detailed data on government’s expenditure allocations c…

Estimates of National Revenue

Estimates of Provincial Expenditure

Expenditure data used to prepare the EPRE publications provide detailed data on provincial government’s expenditure allocations contained in the annual appropriation bil…

Estimates of Provincial Revenue and Expenditure

Expenditure Audit Outcomes data

Audited actual expenditure and Final Appropriation data

Frameworks for Conditional Grants to Municipalities

This annexure provides a brief description for each grant in schedules of the Division of Revenue Bill. The following are key areas considered for each grant: - Stra…

Frameworks for Conditional Grants to Provinces

These documents provide a brief description of the framework for the grants set out in schedules of the Division of Revenue Bill. The following are key areas considered …

In-year spending

The in-year spending dataset provides monthly totals from the transactions of each department. This data is classified in fine detail by the department when recording th…

Infrastructure Projects

Medium Term Budget Policy Statement

Medium Term Budget Policy Statement Speeches

Occasional Budget Documents

Key budget documents that are published on specific occasions, and not necessarily every year.

PFMA Section 32 in-year publications

People's Guides

Performance and Expenditure Reviews

Performance Expenditure Reviews (PERs) either assess baseline expenditure on existing programme or cost the implementation of a new or substantially changed policy. They…

Pre-Budget Consultation

Procurement portals and resources

The following resources contain information about procurement in South Africa. This information relates to procurement plans, expansion, deviations and expansions, black…

Rates and Monetary Amounts and Amendment of Revenue Laws Bills

Socio-economic Data

Socio-economic data resources that can be used for contextual and other analyses purposes.

Tax Administration Laws Amendment Bills

Tax Pocket Guides

Taxation Laws Amendment Bill

Data and Analysis