| Monthly |
Jul 2009
|
Aug 2009
|
Sep 2009
|
Oct 2009
|
Nov 2009
|
Dec 2009
|
| GOVERNMENT BUDGET (R million) |
|
|
|
|
|
| Revenue & Grants |
280.5
|
394.8
|
388.5
|
334.2
|
293.2
|
517.5
|
| Total Revenue |
278.7
|
392.9
|
347.2
|
332.1
|
292.1
|
354.6
|
|
Tax
|
251.5
|
312.0
|
251.5
|
311.0
|
277.0
|
313.0
|
| Non-tax |
27.2
|
80.9
|
95.7
|
21.1
|
15.1
|
41.5
|
| Grants |
1.8
|
1.9
|
41.3
|
2.1
|
1.1
|
162.9
|
| Expenditure and Net Lending |
305.9
|
257.3
|
288.2
|
403.3
|
270.3
|
498.3
|
| Current Expenditure |
284.9
|
211.1
|
225.8
|
374.8
|
200.2
|
381.7
|
| Primary Current Expenditure |
194.0
|
168.1
|
140.8
|
214.5
|
191.5
|
359.5
|
| Wages and Salaries |
62.5
|
54.9
|
53.7
|
57.1
|
60.8
|
101.8
|
| Goods and Services |
74.0
|
50.1
|
41.4
|
70.4
|
51.4
|
120.2
|
| Interest due |
90.9
|
43.0
|
85.0
|
160.3
|
8.7
|
22.2
|
| External |
5.0
|
9.0
|
12.5
|
114.7
|
1.9
|
3.3
|
| Domestic |
85.9
|
34.0
|
72.5
|
45.6
|
6.8
|
18.9
|
| Transfers |
57.6
|
63.1
|
45.0
|
87.0
|
78.5
|
121.2
|
| Social program of Central Government |
23.1
|
23.4
|
17.5
|
45.0
|
27.1
|
63.1
|
| Transfers to public sector from Central Government |
8.7
|
12.2
|
2.3
|
15.2
|
23.0
|
29.2
|
| Benefits and approved programs of SSF |
25.8
|
27.5
|
25.2
|
26.7
|
28.4
|
28.9
|
| Other |
0.0
|
0.0
|
0.7
|
0.0
|
0.8
|
0.5
|
|
|
|
|
|
|
|
| Capital Expenditure |
35.5
|
33.4
|
66.3
|
71.3
|
71.2
|
125.0
|
| Net Lending |
-14.6
|
12.8
|
-6.7
|
-42.8
|
-1.1
|
22.5
|
| Contingency |
0.0
|
0.0
|
2.8
|
0.0
|
0.0
|
0.0
|
|
|
|
|
|
|
|
| Primary balance, Accrual basis (GFS) |
|
|
|
|
|
|
| including grants |
65.6
|
180.5
|
185.2
|
91.2
|
31.5
|
22.0
|
| in percent of GDP |
0.6%
|
1.8%
|
1.8%
|
0.9%
|
0.3%
|
-3.4
|
| Excluding grants |
63.8
|
178.6
|
144.0
|
89.1
|
30.5
|
0.1
|
| in percent of GDP |
0.6%
|
1.7%
|
1.4%
|
0.9%
|
0.3%
|
22.0
|
| Overall balance, Accrual basis (GFS) |
-25.3
|
137.5
|
100.2
|
-69.2
|
22.8
|
-3.4
|
| in percent of GDP |
-0.2%
|
1.3%
|
1.0%
|
-0.7%
|
0.2%
|
0.1
|
|
|
|
|
|
|
|
| Sources: GFS statistics based on new format provided byMinistry of Finance as of January 2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|