Page 44 - Treasury Second Adjusment Book.pdf

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legislature further considered the 2021/22 Annual Reports as well as the 2021/22 Combined Annual

Financial Statements.

The institution communicated 35 out of 39 House Resolutions reports to the provincial departments in the
first nine months of the 2022/23 financial year. The institution processed for consideration two National
Council of Provinces (NCOP) bills from the annual target of four NCOP bills.

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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 193 122 63.2 32 16.6 202 202 - 190 94.2
Transfers received - - - - -
Fines, penalites and forteits - - - - -
Interest, dividends and rent on land 99 125 126.3 19 19.2 104 104 - 328 315.6

Sales of capital assets 211 24 11.4 680 322.3 221 221 - 116 52.6
Financial transactions in assets and liabilities - 66 2 - 19

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The institution derives its revenue mainly from sale of goods and services other than capital assets, sales
of capital assets and from interest earned. In 2021/22, the institution collected R733 thousand, thus
exceeding estimated own revenue collection by 45.7 per cent.
During the nine months of the 2022/23 financial year, own revenue collected is R654 thousand or 124.1 per

cent of the revenue thus an improvement from the R337 thousand which was collected during the same
period in 2021/22 financial year. The increase is as a result of interest earned on positive cash balances
from bank account as well as sale of capital assets.

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