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vulekamali - Data Resource
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Fintastic Data
Jul 26, 2021
In-year spending data https://vulekamali.gov.za/datasets/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 their transactions." Dataset purpose This dataset is particularly suited to two somewhat different uses: • Monitoring in-year spending at department, programme or economic classification level and exploring in-year trends over time at these levels. Comparing this to budgets is informative. • Exploring payments at very low levels of classification detail and learning about the activities of a department for further exploration. Be careful about drawing conclusions from low level payment data alone - this usually requires a fair amount of contextual information which can be sought from • Strategic Plan documents • Find this on the department's website (See link on their page on vulekamali) or by contacting to the department • Budget documents, e.g. ENE and EPRE publications • Find the publication for the department needed at the top of the department’s page or in the full document list • Adjustment budget documents, e.g. AENE, AEPRE • Also on department pages, in Adjusted Budget section, or in the full document list • Annual Performance Plan documents • Available from each department's website (See link from their page on vulekamali) or by contacting to the department
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