Page 158 - Provincial Treasury Estimates.pdf

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 126 233 32 202 202 241 211 221 231 (12.6)
Sale of goods and services produced by department (excluding capital assets) 126 233 32 202 202 241 211 221 231 (12.6)
Sales by market establishments – –
–
–
–
–
–
–
–
–
–
–
–
–
–
Administrative fees – –
–
Other sales 126 233 32 202 202 241 211 221 231 (12.6)
Of which
Commission on insurance 126 233 32 202 202 241 211 221 231 (12.4)
–
Other (Specify) – –
–
–
–
–
–
–
–
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 235 371 19 104 104 355 109 114 119 (69.3)
Interest 235 371 19 104 104 355 109 114 119 (69.3)
–
–
–
–
–
Dividends – –
–
–
–
–
–
–
–
–
–
Rent on land – –
Sales of capital assets 335 82 680 221 221 116 231 241 252 99.1
–
–
Land and sub-soil assets – –
–
–
–
–
–
Other 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)
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