| Monthly |
Apr 2011
|
May 2011
|
Jun 2011
|
July 2011
|
Aug 2011
|
Sept 2011
|
| GOVERNMENT BUDGET (R million) |
|
|
|
|
|
|
| Revenue & Grants |
394.1
|
433.1
|
350.1
|
367.6
|
348.4
|
376.0
|
| Total Revenue |
391.2
|
406.3
|
346.6
|
355.5
|
341.6
|
367.6
|
|
Tax
|
330.9
|
376.2
|
317.1
|
318.3
|
317.0
|
333.5
|
| Non-tax |
60.2
|
30.0
|
29.5
|
37.2
|
24.6
|
34.2
|
| Grants |
3.0
|
26.9
|
3.5
|
12.1
|
6.8
|
8.3
|
| Expenditure and Net Lending |
300.0
|
298.9
|
404.3
|
490.6
|
446.7
|
364.3
|
| Current Expenditure |
264.4
|
246.9
|
251.0
|
372.8
|
277.7
|
309.1
|
| Primary Current Expenditure |
245.1
|
233.1
|
227.0
|
287.8
|
258.9
|
251.0
|
| Wages and Salaries |
67.4
|
67.7
|
70.8
|
82.2
|
75.0
|
72.9
|
| Goods and Services |
74.6
|
82.4
|
66.6
|
87.6
|
84.2
|
60.4
|
| Interest due |
19.3
|
13.8
|
24.0
|
85.0
|
18.8
|
58.1
|
| External |
7.4
|
0.0
|
9.6
|
33.3
|
5.3
|
2.6
|
| Domestic |
11.9
|
13.8
|
14.4
|
51.8
|
13.5
|
55.5
|
| Transfers |
97.4
|
82.5
|
86.9
|
117.5
|
96.4
|
117.5
|
| Social program of Central Government |
27.7
|
17.8
|
13.7
|
28.9
|
14.4
|
29.6
|
| Transfers to public sector from Central Government |
38.8
|
31.7
|
35.7
|
48.9
|
37.7
|
46.8
|
| Benefits and approved programs of SSF |
25.0
|
26.9
|
30.8
|
33.0
|
37.5
|
34.2
|
| Benefits payment of SPF |
6.0
|
6.1
|
6.6
|
6.7
|
6.8
|
6.9
|
| Other |
5.7
|
0.6
|
2.6
|
0.4
|
3.3
|
0.2
|
|
|
|
|
|
|
|
| Capital Expenditure |
32.2
|
50.4
|
150.9
|
114.3
|
70.6
|
52.3
|
| Net Lending |
3.4
|
1.6
|
2.5
|
3.5
|
68.4
|
2.9
|
| Contingency |
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
| Stabilisation Fund |
|
|
|
0.0
|
30.0
|
0.0
|
|
|
|
|
|
|
|
| Primary balance, Accrual basis (GFS) |
|
|
|
|
|
|
| including grants |
113.5
|
148.0
|
-30.3
|
-37.9
|
-79.5
|
69.8
|
| in percent of GDP |
0.9%
|
1.2%
|
-0.3%
|
-0.3%
|
-0.7%
|
0.6%
|
| Excluding grants |
110.5
|
121.2
|
-33.8
|
-50.0
|
-86.3
|
61.5
|
| in percent of GDP |
0.9%
|
1.0%
|
-0.3%
|
-0.4%
|
-0.7%
|
0.5%
|
| Overall balance, Accrual basis (GFS) |
94.2
|
134.2
|
-54.2
|
-123.0
|
-98.3
|
11.7
|
| in percent of GDP |
0.8%
|
1.1%
|
-0.5%
|
-1.0%
|
-0.8%
|
0.1%
|
|
|
|
|
|
|
|
| Sources: GFS statistics based on new format provided by Ministry of Finance as of January 2009 |