National Budget of South Africa
The National Budget of South Africa comprises the spending and revenues of the Government of South Africa.[1][2][3] The budget is the financial representation of the priorities of the government,[4][5][6][7][8][9] reflecting historical economic decisions and competing economic policy's.[10][11][12]
RP07/2022 | |
---|---|
Passed | 23 February 2022 |
Total revenue | R1.59 Trillion (US$97.21 Billion) |
Total expenditures | R2.16 Trillion (US$132.06 Billion) |
Website | http://www.treasury.gov.za/ |
Budget Summary
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Economic Development | 241.6 | 200.1 | 209.2 | 211.5 | 207.5 | 227.1 |
Peace And Security | 198.7 | 200.8 | 211 | 217 | 208.6 | 220.7 |
General Public Services | 70.7 | 64 | 65.3 | 70 | 68.4 | 69.2 |
Learning And Culture | 320.5 | 351.1 | 386.4 | 396.4 | 402.9 | 441.5 |
Health | 187.5 | 205.4 | 222.6 | 229.7 | 248.8 | 259 |
Community Development | 195.8 | 196.3 | 208.5 | 212.3 | 218.8 | 236.3 |
Social Development | 180 | 259.4 | 208.5 | 309.5 | 335.3 | 364.4 |
Debt-Service Costs | 162.4 | 180.1 | 202.2 | 229.3 | 269.7 | 301.8 |
Contingency Reserve | 12 | 10 | ||||
Total | 1557.2 | 1657.2 | 1713.7 | 1875.7 | 1972 | 2130 |
Detailed National Budget
[edit]Expected Revenue
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Personal Income Tax | 482.1 | 505.8 | 552.9 | 546.8 | 516 | 587.9 |
Vat | 312.8 | 348.1 | 360.5 | 360.6 | 370.2 | 439.7 |
Corporate Income Tax | 218.7 | 231.2 | 229.6 | 230.2 | 213.1 | 269.9 |
Customs And Excise Duties | 96.1 | 97.4 | 106.8 | 112.7 | 100.5 | 117.4 |
Fuel Levies | 70.9 | 84.8 | 89.5 | 91.8 | 83.1 | 89.1 |
Other | 84.9 | 77.5 | 83 | 83.4 | 82.2 | 94.5 |
Total | 1265.5 | 1344.8 | 1422.3 | 1425.5 | 1365.1 | 1598.5 |
Economic Development
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Economic Regulation And Infrastructure | 89.5 | 97.9 | 101.3 | 105.3 | 93.1 | 117.5 |
Industrialisation And Exports | 28.9 | 32.9 | 37.5 | 39 | 36.2 | 39.2 |
Job Creation And Labour Affairs | 75.9 | 23.3 | 23.2 | 22.4 | 33.4 | 27.5 |
Agriculture And Rural Development | 26.5 | 30.2 | 30.7 | 28.3 | 27.4 | 24.8 |
Innovation, Science And Technology | 20.6 | 15.8 | 16.5 | 16.4 | 17.4 | 18.1 |
Total | 241.4 | 200.1 | 209.2 | 211.4 | 207.5 | 227.1 |
Peace And Security
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Police Services | 93.8 | 99.1 | 104.2 | 106.1 | 104.6 | 110.2 |
Defence And State Security | 54 | 48.4 | 50 | 51.4 | 48.5 | 50.8 |
Law Courts And Prisons | 43.8 | 45.4 | 48.4 | 49.6 | 46.7 | 50 |
Home Affairs | 7.2 | 7.9 | 8.4 | 9.9 | 8.9 | 9.7 |
Total | 198.8 | 200.8 | 211 | 217 | 208.7 | 220.7 |
General Public Services
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Public Administration And Fiscal Affairs | 43.9 | 40.4 | 41.6 | 47.3 | 46.1 | 46.1 |
Executive And Legislative Organs | 14.3 | 16 | 16.2 | 14.6 | 14.5 | 14.8 |
External Affairs | 12.4 | 7.6 | 7.6 | 8.2 | 7.9 | 8.3 |
Total | 70.6 | 64 | 65.4 | 70.1 | 68.5 | 69.2 |
Learning And Culture
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Basic Education | 216.7 | 230.4 | 250.4 | 248.6 | 255.1 | 282.8 |
University Transfers | 31.6 | 34.9 | 37 | 44.8 | 45.6 | 48.7 |
National Student Financial Aid Scheme | 15.3 | 22.8 | 33.3 | 37.1 | 37.3 | 46.1 |
Skills Development Levy Institutions | 21.1 | 19.3 | 21.7 | 21 | 21.3 | 21.7 |
Education Administration | 15.8 | 16.8 | 17.6 | 17.8 | 19.6 | 18 |
Technical And Vocational Education And Training | 7.4 | 10.7 | 12.7 | 13.4 | 13 | 12.6 |
Total | 307.9 | 334.9 | 372.7 | 382.7 | 391.9 | 429.9 |
Health
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
District Health Services | 83.6 | 90.2 | 98.2 | 102 | 105.5 | 115.7 |
Central Hospital Services | 35.9 | 38.6 | 43.1 | 44.7 | 51.4 | 49.4 |
Provincial Hospital Services | 32.3 | 34.3 | 36.7 | 37.6 | 44.1 | 42.4 |
Other Health Services | 25.8 | 33.8 | 35.6 | 35.4 | 38.1 | 40.4 |
Facilities Management And Maintenance | 9.9 | 8.5 | 8.8 | 10.1 | 9.7 | 11.1 |
Total | 187.5 | 205.4 | 222.4 | 229.8 | 248.8 | 259 |
Community Development
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Municipal Equitable Share | 72.9 | 62.7 | 69 | 74.7 | 78 | 87.3 |
Human Settlements, Water And Electrification Programmes | 52.8 | 56.5 | 56.4 | 55.7 | 52.9 | 58.7 |
Public Transport | 44.1 | 38.6 | 43.6 | 44.7 | 45 | 47.4 |
Other Human Settlements And Municipal Infrastructure | 26 | 38.5 | 39.6 | 37.2 | 42.9 | 42.9 |
Total | 195.8 | 196.3 | 208.6 | 212.3 | 218.8 | 236.3 |
Social Development
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Social Security Funds | 66 | 71.3 | 88 | 105.9 | 84.2 | |
Old-Age Grant | 64.5 | 70.5 | 77 | 83.1 | 86.5 | 92.1 |
Child-Support Grant | 56.3 | 60.6 | 65 | 69.8 | 73.3 | 77.2 |
Provincial Social Development | 19.2 | 20.6 | 22.3 | 22 | ||
Other Grants | 10.7 | 9.7 | 33.2 | 35 | 35.7 | 78.9 |
Disability Grant | 21.2 | 22.1 | 23.3 | 23.6 | ||
Policy Oversight And Grant Administration | 8.3 | 9.8 | 9.6 | 10 | 10.2 | 9.9 |
Total | 180.2 | 259.3 | 278.4 | 309.2 | 335.2 | 364.3 |
Debt Service
[edit][4][5][6][7][8][9] | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Debt-Service Costs | 162.4 | 180.1 | 202.2 | 229.3 | 269.7 | 301.8 |
Detailed Provincial Budget
[edit]Eastern Cape
[edit]Vote | Department | Amount (000's) |
---|---|---|
1 | Office of the Premier | 963 592 |
2 | Provincial Legislature | 571 146 |
3 | Health | 27 362 251 |
4 | Social Development | 2 788 194 |
5 | Public Works and Infrastructure | 2 584 294 |
6 | Education | 38 559 185 |
7 | Co-operative Governance and Traditional Affairs | 1 007 859 |
8 | Rural Development and Agrarian Reform | 2 328 201 |
9 | Economic Development,
Environmental Affairs and Tourism |
1 338 282 |
10 | Transport | 4 951 120 |
11 | Human Settlements | 2 448 031 |
12 | Provincial Treasury | 427 316 |
14 | Sport, Recreation Arts and Culture | 990 731 |
15 | Community Safety | 107 969 |
Total | 86 428 171 |
Free State
[edit]Gauteng
[edit]KwaZulu-Natal
[edit]Limpopo
[edit]Mpumalanga
[edit]North West
[edit]Northern Cape
[edit]Western Cape
[edit]In 2021/22 the Western Cape Provincial government received a total budget of just under R 72.35 billion with 74% (R54.445 billion) of that in the form of "equitable shares" from the national government budget, 18% (R13.53 billion) in the form of "conditional grants" from national government, 4% in "financing", 3% from the provinces own receipts, and 1% from the provincial revenue fund in the form of tax receipts.[13] In 2019 the 17.1% of all South African taxpayers were located in the Western Cape; the province contributed 16.9% of the country's total taxable income thereby contributing to just under R 269.58 billion to the fiscus.[14]
Below is a breakdown of the Western Cape governments 2021/22 budget.
Vote | Department | Amount (000's)[13] |
---|---|---|
1 | Department of the Premier | 1 748 562 |
2 | Provincial Parliament | 165 859 |
3 | Provincial Treasury | 319 608 |
4 | Community Safety | 739 049 |
5 | Education | 24 459 862 |
6 | Health | 27 391 897 |
7 | Social Development | 2 662 907 |
8 | Human Settlements | 2 353 171 |
9 | Environmental Affairs and Development | 570 062 |
10 | Transport and Public Works | 9 265 029 |
11 | Agriculture | 909 086 |
12 | Economic Development and Tourism | 517 807 |
13 | Cultural Affairs and Sport | 897 510 |
14 | Local Government | 348 664 |
Total | 72 349 073 |
See also
[edit]- Economy Of South Africa
- Government of South Africa
- Provincial Budget of Eastern Cape
- Provincial Budget of Free State
- Provincial Budget of Gauteng
- Provincial Budget of KwaZulu-Natal
- Provincial Budget of Limpopo
- Provincial Budget of Mpumalanga
- Provincial Budget of North West
- Provincial Budget of Northern Cape
- Provincial Budget of Western Cape
References
[edit]- ^ Hesse, Martin. "Budget 2022: Genuine tax relief, or smoke and mirrors?". www.iol.co.za. Retrieved 30 June 2022.
- ^ Heywood, Mark (1 March 2022). "MAVERICK CITIZEN: TUESDAY EDITORIAL: Budget 2022: Cuts to essential public services are expensive and unaffordable". Daily Maverick. Retrieved 30 June 2022.
- ^ Wasserman, Helena. "Budget 2022 in a nutshell - Everything you need to know". Fin24. Retrieved 30 June 2022.
- ^ a b c d e f g h i j k "2017 Budget Highlights" (PDF). National Treasury. 2017. Retrieved 30 June 2022.
- ^ a b c d e f g h i j k "2018 Budget Highlights" (PDF). National Treasury. 2018. Retrieved 30 June 2022.
- ^ a b c d e f g h i j k "2019 Budget Highlights" (PDF). National Treasury. 2019. Retrieved 30 June 2022.
- ^ a b c d e f g h i j k "2020 Budget Highlights" (PDF). National Treasury. 2020. Retrieved 30 June 2022.
- ^ a b c d e f g h i j k "2021 Budget Highlights" (PDF). National Treasury. 2021. Retrieved 30 June 2022.
- ^ a b c d e f g h i j k "2022 Budget Highlights" (PDF). National Treasury. 2022. Retrieved 30 June 2022.
- ^ "Budget | South African Revenue Service". 2 February 2021. Retrieved 30 June 2022.
- ^ Madia, Tshidi. "2022 budget speech". ewn.co.za. Retrieved 30 June 2022.
- ^ "WATCH: Finance Minister delivers 2022 Budget Speech | eNCA". www.enca.com. Retrieved 30 June 2022.
- ^ a b Western Cape Government Provincial Treasury (2021). Budget: Overview of Provincial Revenue and Expenditure (PDF). ISBN 978-0-621-49184-5.
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ignored (help) - ^ 2020 Tax Statistics (PDF). December 2020. p. 50. ISBN 978-0-621-49022-0. Retrieved 14 August 2022.
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ignored (help)