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

Notices

Statement of National Revenue, Expenditure and Borrowing as at 31 May 2021

Notice No. 394 of 2021
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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

Revised Estimate

May

Year to date

Preliminary outcome

May

Year to date



 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

 

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.