R thousand

Table

2022/23

2021/22

Budget

estimate

March

Year to date

Audited

outcome

March*

Year to date

Revenue

1

1 703 571 089

171 647 572

1 687 256 941

1 564 389 837

164 398 788

1 564 389 837

Expenditure

2

2 003 986 285

225 649 689

2 005 097 476

1 887 451 227

199 010 848

1 887 451 227

Appropriation by vote

2

1 099 035 660

141 717 033

1 085 152 478

1 031 822 641

121 263 601

1 031 822 641

Direct charges against the NRF

2

919 958 997

83 932 656

919 944 998

855 628 586

77 747 247

855 628 586

Debt-service costs

307 738 809

28 049 249

308 457 393

268 071 602

22 420 413

268 071 602

Provincial equitable share

570 868 206

48 742 317

570 868 206

544 834 911

48 239 204

544 834 911

General fuel levy sharing with metropolitan municipalities

15 334 823

5 111 609

15 334 823

14 617 279

4 872 425

14 617 279

Skill Levy and SETAs

21 238 137

1 691 408

20 808 849

19 011 610

1 553 233

19 011 610

Other costs

4 472 765

338 083

4 275 068

6 062 298

657 200

6 062 298

Payments in terms of Section 70 of the PFMA

306 257

-

200 659

3 030 886

4 772

3 030 886

Denel (Public Enterprises)

204 700

-

200 659

3 030 886

4 772

3 030 886

Land and Agriculture Development Bank of South Africa

101 557

-

-

-

-

-

National government projected underspending

(20 008 372)

-

-

-

-

-

Main budget balance

(300 415 196)

(54 002 117)

(317 840 535)

(323 061 390)

(34 612 060)

(323 061 390)

Financing of the net borrowing requirement

Domestic short-term loans (net)

3

(25 492 940)

6 205 772

(25 577 428)

(7 954 770)

(2 304 116)

(7 954 770)

Domestic long-term loans (net)

3

239 274 514

25 069 189

247 857 539

228 921 382

24 968 353

228 921 382

Foreign loans (net)

3

48 703 988

-

48 703 988

27 396 681

11 128 875

27 396 681

Change in cash and other balances 1

3

37 929 634

22 727 156

46 856 436

74 698 097

818 947

74 698 097

Total financing (net)

300 415 196

54 002 117

317 840 535

323 061 390

34 612 060

323 061 390