Page 30 - Treasury Second Adjusment Book.pdf
P. 30

9RWH     2IILFH RI WKH 3UHPLHU

        5HYHQXH WUHQGV IRU WKH WKLUG TXDUWHU RI
        The revenue collection as at end December 2021 amounted  to  R169 thousand representing
        42 per cent of  the adjusted budget.  In  the  same period in 2022/23, the department  collected

        R2.446 million representing 582.4 per cent of the adjusted budget. The collection in 2022/23 is higher
        mainly due to debt recoveries in respect to staff debts and over payment to suppliers.



















































































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