Statistics Act, 1999
R 385
Public Finance Management Act, 1999 (Act No. 1 of 1999)NoticesStatement of National Revenue, Expenditure and Borrowing as at 31 March 2021Notice No. 247 of 2021 |
Notice No. 247
30 April 2021
GG 44514
National Treasury
The statement of actual revenue, expenditure and borrowings with regard to the National Revenue Fund as at the end of March 2020/2021 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 2021
|
R thousand |
Table |
2020/21 |
2019/20 |
||||
|
Revised Estimate |
March |
Year to date |
Audited outcome |
March |
Year to date |
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|
|
|
|
|
|
|
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|
Revenue |
1 |
1,200,785,661 |
146,956,569 |
1,236,135,078 |
1,345,880,147 |
143,004,381 |
1 ,345,880,147 |
|
|
|
|
|
|
|
|
|
|
Expenditure |
2 |
1,804,174,081 |
176,775,322 |
1,787,992,788 |
1,691,133,187 |
193,152,551 |
1,691,133,187 |
|
|
|
|
|
|
|
|
|
|
Appropriation by vote |
2 |
1 ,025,349,737 |
110,219,519 |
1,003,374,091 |
945,130,248 |
125,625,299 |
945,130,248 |
|
|
|
|
|
|
|
|
|
|
Direct charges against the NRF |
2 |
782,517,261 |
66,555,803 |
784,618,697 |
746,002,939 |
67,527,252 |
746,002,939 |
|
Debt-service costs |
|
233,027,798 |
21,155,807 |
232,595,658 |
204,769,350 |
19,073,171 |
204,769,350 |
|
Provincial equitable share |
|
520,717,021 |
38,954,457 |
520,717,021 |
505,553,753 |
42,129,475 |
505,553,753 |
|
General fuel levy sharing with metropolitan municipalities |
|
14,026,878 |
4,675,622 |
14,026,878 |
13,166,793 |
4,388,934 |
13,166,793 |
|
Other payments |
|
|
|
|
|
|
|
|
Payments in terms of Section 70 of the PFMA |
|
217,761 |
- |
484,665 |
- |
- |
- |
|
South African Express Airways |
|
143,395 |
- |
410,299 |
- |
- |
- |
|
Land and Agricultural Development Bank of SA |
|
74,366 |
- |
74,366 |
- |
- |
- |
|
Skill Levy and SETAs |
|
10,174,611 |
1,461,571 |
12,412,974 |
18,283,844 |
1,574,679 |
18,283,844 |
|
Other costs |
|
4,353,192 |
308,336 |
4,381,501 |
4,229,199 |
360,993 |
4,229,199 |
|
National government projected underspending |
|
(3,692,917) |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
Main budget balance |
|
(603,388,420) |
(29,818,753) |
(551,857,709) |
(345,253,040) |
(50,148,171) |
(345,253,040) |
|
|
|
|
|
|
|
|
|
|
Financing of the net borrowing requirement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic short-term loans (net) |
3 |
97,183,520 |
7,899,997 |
95,325,424 |
36,077,502 |
(35,857,416) |
36,077,502 |
|
|
|
|
|
|
|
|
|
|
Domestic long-term loans (net) |
3 |
465,992,000 |
(7,569,549) |
470,195,263 |
286,021,581 |
25,417,050 |
286,021,581 |
|
|
|
|
|
|
|
|
|
|
Foreign loans (net) |
3 |
92,653,000 |
- |
77,503,430 |
24,823,043 |
(24,692,267) |
24,823,043 |
|
|
|
|
|
|
|
|
|
|
Change in cash and other balances 1 |
3 |
(52,440,100) |
29,488,305 |
(91,166,408) |
(1,669,086) |
85,280,804 |
(1,669,086) |
|
|
|
|
|
|
|
|
|
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Total financing (net) |
|
603,388,420 |
29,818,753 |
551,857,709 |
345,253,040 |
50,148,171 |
345,253,040 |
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.
[The following documents can be found in Notice No. 247, GG44514, dated 30 April 2021]:
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Statement of Receipts and Payments for the Fourth Quarter ended 31 March 2021: Eastern Cape Province Free State Province Gauteng Province KwaZulu-Natal Province Limpopo Province Mpumalanga Province Northern Cape Province North West Province
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Conditional Grants transferred from National Departments and Actual Payments made by Provinces for the Fourth Quarter ended 31 March 2021: Eastern Cape Province Free State Province Gauteng Province KwaZulu-Natal Province Limpopo Province Mpumalanga Province Northern Cape Province North West Province
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Provincial Infrastructure budgets and actual payments by Provinces for the Fourth Quarter ended 31 March 2021: Eastern Cape Province Free State Province Gauteng Province KwaZulu-Natal Provinces Limpopo Province Mpumalanga Province Northern Cape Province North West Province
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Provincial Infrastructure project status report by Provinces for the Fourth Quarter ended 31 March 2021: Eastern Cape Province Free State Province Gauteng Province KwaZulu-Natal Provinces Limpopo Province Mpumalanga Province Northern Cape Province North West Province |
