Page 100 - Treasury Second Adjusment Book.pdf
P. 100
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The total revenue collection for the period April to December of 2021/22 amounts to
R4.109 million or 54 per cent of the adjusted budget. In the same period in 2022/23, the revenue
collection amounts to R5.584 million or 69.6 per cent of the adjusted budget, reflecting an increase
when compared to the previous year. The increase is mainly due to anticipated revenue collection
on sale of goods and services, interest received and sale of capital assets.
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