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

Notices

Statement of National Revenue, Expenditure and Borrowings as at 30 April 2024

Notice No. 2530 of 2024
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Notice No. 2530

30 May 2024

GG 50732

 

National Treasury

 

The statement of actual revenue, expenditure and borrowings with regard to the National Revenue Fund as at the end of April 2024/2025 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 2024

 

R thousand

Table

2024/25

2023/24

Budget

estimate

April

Year to date

Preliminary

outcome

April

Year to date



 

 

 

 

 

 

Revenue

1

1 815 020 326

90 597 196

90 597 196

1 722 481 645

85 351 116

85 351 116

 

 

 

 

 

 

 

Expenditure

2

2 135 966 695

168 644 389

168 644 389

2 046 873 080

152 575 142

152 575 142

 

 

 

 

 

 

 

Appropriation by vote

2

1 102 797 941

107 223 884

107 223 884

1 062 069 287

94 570 289

94 570 289

 

 

 

 

 

 

 

Direct charges against the NRF

2

1 027 598 529

61 420 505

61 420 505

984 803 793

58 004 853

58 004 853

Debt-service costs

 

382 182 875

9 011 500

9 011 500

356 109 896

7 801 237

7 801 237

Provincial equitable share

 

600 475 640

50 039 636

50 039 636

585 085 919

47 924 976

47 924 976

General fuel levy sharing with metropolitan municipalities

 

16 126 608

-

-

15 433 498

-

-

Skill Levy and SETAs

 

24 500 269

1 973 797

1 973 797

22 424 464

1 903 321

1 903 321

Other costs

 

4 313 137

395 572

395 572

5 248 014

375 319

375 319

Payments in terms of Section 70 of the PFMA

 

-

-

-

502 003

-

-

Land and Agriculture Development Bank of South Africa

 

-

-

-

502 003

-

-

Provisional allocations not assigned to votes

 

570 225

-

-

 

-

-

Contingency reserve

 

5 000 000

-

-

 

-

-

Main budget balance

 

(320 946 369)

(78 047 193)

(78 047 193)

(324 391 439)

(67 224 026)

(67 224 026)

 

 

 

 

 

 

 

 

Redemptions

4

(172 568 000)

(10 517 846)

(10 517 846)

(144 394 798)

(417 596)

(417 596)

 

 

 

 

 

 

 

 

Eskom debt-relief arrangement1

4

(64 154 000)

-

-

(76 000 000)

-

-

 

 

 

 

 

 

 

 

GFECRA settlement (net)

4

100 000 000

-

-

-

-

 

 

 

 

 

 

 

 

 

Gross borrowing requirement

 

(457 668 369)

(88 565 039)

(88 565 039)

(544 786 237)

(67 614 622)

(67 614 622)

 

 

 

 

 

 

 

 

Financing of the net borrowing requirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic short-term loans (net)

3

33 000 000

41 087 495

41 087 495

88 744 698

10 322 717

10 322 717

 

 

 

 

 

 

 

 

Domestic long-term loans (gross)

3

328 100 000

26 043 960

26 043 960

336 238 898

30 724 725

30 724 725

 

 

 

 

 

 

 

 

Foreign loans (gross)

3

36 700 000

-

-

45 662 970

-

-

 

 

 

 

 

 

 

 

Change in cash and other balances2

3

59 868 369

21 433 584

21 433 584

74 139 671

26 594 180

26 594 180

 

 

 

 

 

 

 

 

Total financing (gross)

 

457 668 369

88 565 039

88 565 039

544 786 237

67 641 622

67 641 622

1) Loan advance by National Treasury to Eskom in terms of the Eskom Debt Relief Act, 2023 (Act No.7 of 2023).

2) 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.