Page 128 - Provincial Treasury Estimates.pdf

Department: Office of the Premier
Table B. 1: Specification of receipts

Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
–
–
–
–
–
–
–
Tax receipts – –
Casino taxes – – – – – – – – –
Horse racing taxes – – – – – – – – –
Liquor licences – – – – – – – – –
Motor vehicle licences – – – – – – – – –
Sales of goods and services other than capital assets 190 201 466 250 250 250 261 274 289 4.4
Sale of goods and services produced by department (excluding capital assets) 190 201 466 250 250 250 261 274 289 4.4
–
Sales by market establishments – –
–
–
–
–
–
–
Administrative fees – – – – – – – – –
Other sales 190 201 466 250 250 250 261 274 289 4.4
Of which
190 201 466 250 250 250 261 274 289 4.4
Commision on insurance – – – – – – – – –
Other (Specify) – – – – – – – – –
Other (Specify) – – – – – – – – –
–
–
–
–
–
–
–
Sales of scrap, waste, arms and other used current goods (excluding capital assets) – –
Transfers received from: – – – – – – – – –
Other governmental units – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments – – – – – – – – –
International organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Households and non-profit institutions – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
–
Interest, dividends and rent on land – – 8 0.0
8
8
8
8
8
Interest – – 8 0.0
–
8
8
8
8
8
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets – – 51 51 51 53 55 57 3.9
–
Land and sub-soil assets – – – – – – – – –
–
Other capital assets – – 51 51 51 53 55 57 3.9
Transactions in financial assets and liabilities 24 33 20 111 111 2 394 116 121 126 (95.2)
Total departmental receipts 214 234 486 420 420 2 703 438 458 480 (83.8)

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