Page 75 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Education Infrastructure Grant 1 741 459 2 054 851 - - - - (100 000) (100 000) 1 954 851
HIV and AIDS (Life Skills Education) Grant 44 528 46 897 - - - - - - 46 897
Learners with Profound Intellectual Disabilities Grant 28 333 32 800 - - - - - - 32 800
Maths, Science and Technology Grant 53 950 73 896 - - - - - - 73 896
National School Nutrition Programme 1 494 648 1 494 648 - - - - - - 1 494 648
Early Childhood Development Grant 199 668 223 332 - - - - - - 223 332
EPWP Integrated Grant for Provinces 3 491 3 491 - - - - - - 3 491
Social Sector EPWP Incentive Grant for Provinces 40 050 40 050 - - - - - - 40 050

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Liquor licences - - - - - - -
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Sale of goods & services other than capital assets 68 113 46 796 68.7 63 826 93.7 70 258 - (100) 43 861 62.4%
Transfers received - - - - - - 0.0%
Fines, penalites and forteits 122 105 86.1 110 90.2 134 - (100) 3 2.2%
Interest, dividends and rent on land 368 24 6.5 37 10.1 402 - (100) 46 11.4%
Sales of capital assets - - - - - - 6 167 0.0%
Financial transactions in assets and liabilities 22 416 26 632 118.8 26 769 119.4 24 503 - (100) 30 054 122.7%

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The revenue adjusted estimate for 2021/22 amounted to R91.019 million, mainly for the sale of goods and
services and financial transactions in assets and liabilities. Revenue collected in the nine months of
2021/22 was R73.557 million or 80.8 per cent of the adjusted estimate. Revenue for the nine months of

2022/23 was at R80.131 million or 84.1 per cent of the adjusted estimate, which is slightly higher by R6.574

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