Notices > Statement of National Revenue, Expenditure and Borrowings as at 30 April 2023

Notice No. 1844

30 May 2023

GG 48675

National Treasury

The statement of actual revenue, expenditure and borrowings with regard to the National Revenue Fund as at the end of April 2023/2024 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 30 April 2023

R thousand	Table	2023/24			2022/23
R thousand	Table	Budget estimate	April	Year to date	Preliminary outcome	April	Year to date

Revenue	1	1 759 228 847	85 063 166	85 063 166	1 697 510 712	93 283 884	93 283 884

Expenditure	2	2 034 580 060	152 575 142	152 575 142	2 007 497 476	138 493 390	138 493 390

Appropriation by vote	2	1 077 437 771	94 570 289	94 570 289	1 087 441 608	85 995 101	85 995 101

Direct charges against the NRF	2	950 637 631	58 004 853	58 004 853	920 055 868	52 498 289	52 498 289
Debt-service costs		340 460 294	7 801 237	7 801 237	308 457 393	3 383 918	3 383 918
Provincial equitable share		567 527 713	47 924 976	47 924 976	570 868 206	46 729 733	46 729 733
General fuel levy sharing with metropolitan municipalities		15 433 498	-	-	15 334 823	-	-
Skill Levy and SETAs		23 026 959	1 903 321	1 903 321	20 808 849	1 894 466	1 894 466
Other costs		4 189 167	375 319	375 319	4 275 068	490 172	490 172
Payments in terms of Section 70 of the PFMA		-	-	-	311 529	-	-
Denel (Public Enterprises)		-	-	-	200 659	-	-
Land and Agriculture Development Bank of South Africa		-	-	-	110 870	-	-
Provisional and allocations not assigned to votes		1 504 658	-	-	-	-	-
Contingency reserve		5 000 000	-	-	-

Main budget balance		(275 351 213)	(67 511 976)	(67 511 976)	(309 986 764)	(45 209 505)	(45 209 505)

Financing of the net borrowing requirement

Domestic short-term loans (net)	3	48 000 000	10 322 717	10 322 717	(25 577 428)	1 030 450	1 030 450

Domestic long-term loans (net)	3	212 035 000	30 306 156	30 306 156	247 857 539	20 015 505	20 015 505

Foreign loans (net)	3	(7 000)	-	-	48 703 988	46 626 420	46 626 420

Change in cash and other balances 1	3	15 323 213	26 883 103	26 883 103	39 002 665	(22 462 870)	(22 462 870)

Total financing (net)		275 351 213	67 511 976	67 511 976	309 986 764	45 209 505	45 209 505

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.

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

Notices

Statement of National Revenue, Expenditure and Borrowings as at 30 April 2023

Notice No. 1844 of 2023