Page 121 - Treasury Second Adjusment Book.pdf
P. 121
2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Number of economic development Economic Development and 10 1 1
projects funded on local and regional Tourism Investing for accelerated
level inclusive growth
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The table above reflects amendments that have been effected in Performance targets as published
in the 2022/23 EPRE. In respect of Programme 2: Economic Development and Tourism, the following
performance target was decreased:
x “Number of economic development projects funded on local and regional level” was decreased
from 10 to 1 as the recommended applicants could not provide all the information required as
part of their applications for the Local and Regional Economic Development (LRED) projects.
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EPWP Intergrated Grants for Provinces 2 823 2 823 - - - - - - 2 823
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of which:
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Casino taxes 194 286 104 854 54.0 150 155 77.3 208 977 208 977 - 133 862 64.1
Horse racing taxes 8 125 6 523 80.3 9 101 112.0 9 381 9 381 - 5 779 61.6
Liquor licences 11 539 12 431 107.7 22 942 198.8 18 600 18 600 - 11 879 63.9
Motor vehicle licences - - - - - - -
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Sale of goods & services other than capital assets 303 1 319 435.3 1 547 510.6 227 227 - 931 410.1
Transfers received - - - - - -
Fines, penalites and forteits - 275 1 013 - - 2 086
Interest, dividends and rent on land 390 55 14.1 58 14.9 439 439 - 274 62.4
Sales of capital assets - 135 135 - - - -
Financial transactions in assets and liabilities 99 167 168.7 436 440.4 109 109 - 557 511.0
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