Page 57 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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District Health Programme Grant 3 221 279 3 221 279 - - - - - -

Health Facility Revitalisation Grant 730 829 730 829 - - - - - -
National Tertiary Services Grant 1 148 953 1 202 821 - - - - - -
National Health Insurance 128 484 188 484 - - - - (7 475) (7 475)
Expanded Public Works Programme- Integrated 1 906 1 906 - - - - - -

Expanded Public Works Programme- Social Sector 12 268 12 268 - - - - - -
Human Resources and Development Grant 578 756 578 756 - - - - - -

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

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Sale of goods & services other than capital assets 267 366 50 652 18.9 67 433 25.2 279 878 279 878 - 116 660 41.7
Transfers received - - - - - - - -
Fines, penalites and forteits - - - - - - - -
Interest, dividends and rent on land - - - 255 304 304 - 159 52.3

Sales of capital assets - - - - - - - 4 190

Financial transactions in assets and liabilities 16 695 2 955 17.7 5 890 35.3 17 230 17 230 - 4 622 26.8

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An increase in revenue collection is noted in the first nine months of 2022/23 financial year when compared to the
first nine months of 2021/22 financial year. In 2022/23, the department collected R125.631 million of its planned
annual collection of R297.412 million. The revenue collection of R125.631 million accounts for only 42.2 per cent
of the department’s revenue budget estimate collection, which is lower than 75 per cent linear equation. This under
collection is attributed to the department not receiving payment from the Road Accident Fund (RAF) and the
Department of Justice (DOJ) as a result of changes in requirements for supplier claims to be supported by accident
reports from the South African Police Service. The matter has been escalated and is being attended to by the
National Department of Health, which is the link between DOJ and Provincial Health Departments.

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