Government Notice

Public Finance Management Act and Division of Revenue Act (6/2011) » Statement of the National and Provincial...

Title	Public Finance Management Act and Division of Revenue Act (6/2011) » Statement of the National and Provincial Governments revenue, expenditure and national borrowing as at 31 December 2011 » Issued by the DirectorGeneral » National Treasury
Department	National Treasury
Gazette	National Gazettes, No 34981 of January 30, 2012, 22 page(s), 812Kb

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STAATSKOERANT, 30 JANUARIE2012                              No. 34981     3

GOVERNMENT                 NOTICE

NATIONAL TREASURY

No. 64                                                                                            30 January 2012

STATEMENT OF THE NATIONAL AND PROVINCIAL
                          GOVERNMENTS' REVENUE, EXPENDITURE
                                    AND NATIONAL BORROWING
                                      AS AT 31 DECEMBER 2011
                             ISSUED BY THE DIRECTOR-GENERAL:
                                         NATIONAL TREASURY

The following statements of revenue, expenditure and borrowing are published in
         terms of Section 32 of the Public Finance Management Act and Section 30(2) of
         the Division of Revenue Act No 6 of 2011, as amended.

The budgeted figures have been adjusted to reflect the amendments of the
         MTBPS and the Adjusted Estimates of National Expenditure 2011, tabled in
         Parliament on 25 October 2011.

National government revenue and expenditure are detailed in tables 1 and 2,
         respectively. The tables below indicate revenue and expenditure for the reporting
         month, together with comparable figures for the previous year.

Revenue and expenditure for the fiscal year to date are also expressed as
         percentages of the 2011/12 revised estimate for the current year and audited
         outcome for 2010/11.

% of Revised
          Revenue                            December                  Year to date                  estimate/
          Fiscal year                          R million                  R million         Audited outcome
          2011/12                               102 065                     526 827                      73.3%
          2010/11                                83 242                     471 704                      70.4%

% of Revised
          Expenditure                        December                  Year to date                  estimate/
          Fiscal year                          R million                  R million         Audited outcome
          2011/12                                81 124                     648 091                      73.0%
          2010/11                                77172                      600 679                      74.6%

Table 3 contains information on extraordinary receipts and payments not included
         as revenue or expenditure.

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Government Notice

Public Finance Management Act and Division of Revenue Act (6/2011) » Statement of the National and Provincial...

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