Page 134 - Treasury Second Adjusment Book.pdf

Vote 11: Human Settlements

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Human Settlements Development Grant 1 542 022 1 592 766 - - - - - - 1 592 766
EPWP Insentive Grant for Provinces 2 987 2 987 - - - - - - 2 987
Informal Settlements Upgrading Partnership Grant 458 151 458 151 - - - - - - 458 151
Provincial Emergency Housing Grant - - - - 84 108 84 108 84 108

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Casino taxes - - - - - - -
Horse racing taxes - - - - - - -
Liquor licences - - - - - - -
Motor vehicle licences - - - - - - -

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Sale of goods & services other than capital assets 663 228 34,4 303 45,7 383 - (100) 225

Transfers received - - - - - -
Fines, penalites and forteits - - - - - -
Interest, dividends and rent on land 581 5 0,9 2 0,3 765 - (100) 1 434

Sales of capital assets 423 146 34,5 446 105,4 597 - - 289
Financial transactions in assets and liabilities - 141 158 - - 1 434

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The department’s revenue collection as at end of the third quarter of the 2022/23 financial year
amounted to R3.382 million of the revenue estimate of R1.745 million. The revenue collection as of
end quarter three of 2022/23 financial year increased compared to the same period in 2021/22. The
increase is due to collection from trust accounts held by the municipalities and financial transactions
in assets and liabilities.

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