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Public Finance Management Act, 1999 (Act No. 1 of 1999)

Notices

Statement of National Revenue, Expenditure and Borrowings as at 31 March 2022

Notice No. 1007 of 2022

 

Notice No. 1007

29 April 2022

GG 46294

National Treasury

 

The statement of actual revenue, expenditure and borrowings with regard to the National Revenue Fund as at the end of March 2021/2022 fiscal year is hereby published in terms of section 32(1) of the Public Finance Management Act, 1999.

Detailed information is available on the website of the National Treasury at www.treasury.gov.za click the Communications & Media link - Press Releases - Monthly Press Releases

 

Summary table of national revenue, expenditure and borrowing for the month ended 31 March 2022

 

R thousand

Table

2021/22

2020/21

Budget estimate

March

Year to date

Audited outcome

March

Year to date



 

 

 

 

 

 

Revenue

1

1 549 068 205

161 283 697

1 561 274 747

1 238 369 459

149 190 951

1 238 369 459

 

 

 

 

 

 

 

Expenditure

2

1 895 954 438

198 502 530

1 886 942 911

1 789 018 339

177 800 872

1 789 018 339

 

 

 

 

 

 

 

Appropriation by vote

2

1 028 457 408

102 685 452

1 013 244 492

1 004 428 081

111 273 509

1 004 428 081

 

 

 

 

 

 

 

Direct charges against the NRF

2

857 671 823

95 817 078

873 698 418

784 590 258

66 527 363

784 590 258

Debt-service costs

 

269 234 000

22 420 407

268 071 597

232 595 658

21 155 807

232 595 658

Provincial equitable share

 

544 834 911

48 239 204

544 834 911

520 717 021

38 954 467

520 717 021

General fuel levy sharing with metropolitan municipalities

 

14 617 279

4 872 425

14 617 279

14 026 878

4 675 622

14 026 878

Other payments

 

 

 

 

 

 

 

Payments in terms of Section 70 of the PFMA

 

3 035 500

4 772

3 030 886

484 664

(1)

484 665

South African Express Airways (Public Enterprise)

 

-

-

-

143 395

-

143 395

South African Airways (Public Enterprise)

 

-

-

-

266 903

(1)

266 904

Denel (Public Enterprises)

 

3 035 500

4 772

3 030 886

-

-

-

Land and Agricultural Development Bank of SA (National Treasury)

 

-

-

-

74 366

-

74 366

Payments in terms of Section 16(1) of the PFMA

 

7 100 000

7 100 000

7 100 000

-

-

 

The South African Special Risk Insurance Association (National Treasury)

 

7 100 000

7 100 000

7 100 000

-

-

 

Payments in terms of Section 6(1)(b) of the Appropriation Act 2021 (Act No. 10 of 2021)

 

11 500 000

11 000 000

11 000 000

-

-

-

The South African Special Risk Insurance Association (National Treasury)

 

11 000 000

11 000 000

11 000 000

-

-

-

COVID-19 vaccine programme (Health)

 

500 000

 

-

 

 

 

Skill Levy and SETAs

 

18 932 767

1 553 232

19 011 609

12 412 974

1 461 571

12 412 974

Other costs

 

6 417 366

627 038

6 032 136

4 353 063

279 898

4 353 063

 

 

 

 

 

 

 

 

National government projected underspending

 

(8 174 793)

-

-

-

-

-

 

 

 

 

 

 

 

 

Main budget balance

 

(346 886 223)

(37 218 833)

(325 668 164)

(550 648 880)

(28 609 924)

(550 648 880)

 

 

 

 

 

 

 

 

Financing of the net borrowing requirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic short-term loans (net)

3

(6 805 970)

(2 304 116)

(7 954 770)

95 325 424

7 899 997

95 325 424

 

 

 

 

 

 

 

 

Domestic long-term loans (net)

3

225 049 246

24 968 353

228 921 382

470 195 263

(7 569 549)

470 195 263

 

 

 

 

 

 

 

 

Foreign loans (net)

3

76 713 000

11 128 875

27 396 681

77 503 430

-

77 503 430

 

 

 

 

 

 

 

 

Change in cash and other balances 1

3

51 929 957

3 425 721

77 304 871

(92 375 237)

28 279 476

(92 375 237)

 

 

 

 

 

 

 

 

Total financing (net)

 

346 886 233

37 218 833

325 668 164

550 648 880

28 609 924

550 648 880

1) A negative value indicates an increase in cash and other balances. A positive value indicates that cash is used to finance part of the borrowing requirement.