Page 146 - Provincial Treasury Estimates.pdf

Department: 3URYLQFLDO /HJLVODWXUH

7.8.1 Transfers to public entities

None.

7.8.2 Transfers to other entities

None.

7.8.3 Transfers to local government by category
None.

7.8.4 Transfers to local government by grant name

None.

8. 8. Receipts and retentions: Provincial Legislatures

Table 7: Summary of departmental receipts: Provincial Legislature
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
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 126 233 32 202 202 241 211 221 231 (12.6)
Transfers received – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
Interest, dividends and rent on land 235 371 19 104 104 355 109 114 119 (69.3)
Sales of capital assets 335 82 680 221 221 116 231 241 252 99.1
Transactions in financial assets and liabilities – – 2 – – 71 – – – (100.0)
Total departmental receipts 696 686 733 527 527 784 551 576 602 (29.7)

Table 7 above provides the summary of the institution’s own revenue from 2019/20 to 2025/26 financial
years. Institutional own revenue increased from R696 thousand in 2019/20 to a revised estimate of

R784 thousand in 2022/23 due interest earned on positive cash balances from bank account. In 2023/24,
own revenue is projected to decrease by 29.7 per cent as a result of estimated decrease in interest to

earned.

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