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

Notices

Statement of National Revenue, Expenditure and Borrowings as at 30 April 2022

Notice No. 1058 of 2022

 

Notice No. 1058

30 May 2022

GG 46458

National Treasury

 

The statement of actual revenue, expenditure and borrowings with regard to the National Revenue Fund as at the end of April 2022/2023 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 2022

 

R thousand

Table

2022/23

2021/22

Budget estimate

April

Preliminary outcome

April



 

 

 

 

Revenue

1

1 588 043 681

93 283 884

1 561 274 747

85 521 313

 

 

 

 

 

Expenditure

2

1 975 256 520

138 493 390

1 886 942 911

165 884 419

 

 

 

 

 

Appropriation by vote

2

1 057 028 607

85 995 101

1 013 244 492

116 698 071

 

 

 

 

 

Direct charges against the NRF

2

902 658 438

52 498 289

873 698 419

49 186 348

Debt-service costs

 

301 806 272

3 383 918

268 071 598

3 056 138

Provincial equitable share

 

560 756 789

46 729 733

544 834 911

43 640 529

General fuel levy sharing with metropolitan municipalities

 

15 334 823

-

14 617 279

-

Skill Levy and SETAs

 

20 619 315

1 894 466

19 011 609

1 616 206

Other costs

 

4 141 239

490 172

6 032 136

873 475

Other payments

 

 

 

 

 

Payments in terms of Section 70 of the PFMA

 

-

-

3 030 886

-

Denel (Public Enterprises)

 

-

-

3 030 886

-

Payments in terms of Section 16(1) of the PFMA

 

-

-

7 100 000

-

The South African Special Risk Insurance Association (National Treasury)

 

-

-

7 100 000

-

Payments in terms of Section 6(1)(b) of the Appropriation Act 2021 (Act No. 10 of 2021)

 

-

-

11 000 000

-

The South African Special Risk Insurance Association (National Treasury)

 

-

-

11 000 000

-

Provisional allocations not assigned to votes

 

1 372 123

-

-

-

Infrastructure Fund not assigned to votes

 

4 197 352

-

-

-

 

 

 

 

 

 

Contingency reserve

 

10 000 000

-

-

-

 

 

 

 

 

 

Main budget balance

 

(387 212 839)

(45 209 505)

(325 668 164)

(80 363 106)

 

 

 

 

 

 

Financing of the net borrowing requirement

 

 

 

 

 

 

 

 

 

 

 

Domestic short-term loans (net)

3

-

1 030 450

(7 954 770)

9 415 800

 

 

 

 

 

 

Domestic long-term loans (net)

3

249 108 000

20 015 505

228 921 382

26 656 371

 

 

 

 

 

 

Foreign loans (net)

3

31 920 000

46 626 429

27 396 681

-

 

 

 

 

 

 

Change in cash and other balances 1

3

106 184 839

(22 462 870)

77 304 871

44 290 935

 

 

 

 

 

 

Total financing (net)

 

387 212 839

45 209 505

325 668 164

80 363 106

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.