Older Persons Act, 2006
R 385
Public Finance Management Act, 1999 (Act No. 1 of 1999)NoticesStatement of National Revenue, Expenditure and Borrowing as at 31 May 2021Notice No. 394 of 2021 |
Notice No. 394
30 June 2021
GG 44781
National Treasury
The statement of actual revenue, expenditure and borrowings with regard to the National Revenue Fund as at the end of May 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 May 2021
|
R thousand |
Table |
2021/22 |
2020/21 |
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|
Revised Estimate |
May |
Year to date |
Preliminary outcome |
May |
Year to date |
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|
|
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|
Revenue |
1 |
1 351 672 125 |
95 746 535 |
181 267 848 |
1 236 135 079 |
68 106 446 |
131 202 186 |
|
|
|
|
|
|
|
|
|
|
Expenditure |
2 |
1 834 252 150 |
101 190 249 |
267 074 668 |
1 787 992 788 |
120 475 526 |
234 727 723 |
|
|
|
|
|
|
|
|
|
|
Appropriation by vote |
2 |
980 583 908 |
53 776 623 |
170 474 694 |
1 003 374 091 |
71 995 377 |
135 160 675 |
|
|
|
|
|
|
|
|
|
|
Direct charges against the NRF |
2 |
830 023 039 |
47 413 626 |
96 599 974 |
784 618 697 |
48 480 149 |
99 567 048 |
|
Debt-service costs |
|
269 741 139 |
1 776 922 |
4 833 060 |
232 595 658 |
1 746 959 |
5 903 421 |
|
Provincial equitable share |
|
523 686 351 |
43 640 529 |
87 281 058 |
520 717 021 |
44 872 627 |
89 745 254 |
|
General fuel levy sharing with metropolitan municipalities |
|
14 617 279 |
- |
- |
14 026 878 |
- |
- |
|
Other payments |
|
|
|
|
|
|
|
|
Payments in terms of Section 70 of the PFMA |
|
- |
- |
- |
484 665 |
- |
- |
|
South African Express Airways |
|
- |
- |
- |
410 299 |
- |
- |
|
Land and Agricultural Development Bank of SA |
|
- |
- |
- |
74 366 |
- |
- |
|
Skill Levy and SETAs |
|
17 812 863 |
1 478 092 |
3 094 298 |
12 412 974 |
1 447 692 |
3 193 490 |
|
Other costs |
|
4 165 407 |
518 083 |
1 391 558 |
4 381 501 |
412 871 |
724 883 |
|
|
|
|
|
|
|
|
|
|
Provisional reduction to fund Land Bank allocation |
|
(5 000 000) |
- |
- |
- |
- |
- |
|
Provisional allocation not assigned to votes |
|
12 645 203 |
|
|
|
|
|
|
Infrastructure Fund not assigned to votes |
|
4 000 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Contingency reserve |
|
12 000 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Main budget balance |
|
(482 580 025) |
(5 443 714) |
(85 806 820) |
(551 857 709) |
(52 369 080) |
(103 525 537) |
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|
|
|
|
|
|
|
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Financing of the net borrowing requirement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic short-term loans (net) |
3 |
9 000 000 |
(6 660 753) |
2 755 047 |
95 325 424 |
16 125 619 |
53 708 307 |
|
|
|
|
|
|
|
|
|
|
Domestic long-term loans (net) |
3 |
319 185 000 |
26 132 793 |
52 789 164 |
470 195 263 |
40 638 037 |
73 488 750 |
|
|
|
|
|
|
|
|
|
|
Foreign loans (net) |
3 |
41 795 000 |
(6 054) |
(6 054) |
77 503 430 |
(4 931 986) |
(5 709 651) |
|
|
|
|
|
|
|
|
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Change in cash and other balances 1 |
3 |
112 600 025 |
(14 022 272) |
30 268 663 |
(91 166 408) |
537 410 |
(17 961 869) |
|
|
|
|
|
|
|
|
|
|
Total financing (net) |
|
482 580 025 |
5 443 714 |
85 806 820 |
551 857 709 |
52 369 080 |
103 525 537 |
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.
