Page 178 - Provincial Treasury Estimates.pdf

Department: +HDOWK
6.. Receipts and financing

6.1 Summary of receipts

Table 2: Summary of departmental receipts

Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
Equitable share 21 362 716 22 608 550 22 158 251 21 508 576 22 386 583 22 404 497 22 575 781 23 677 841 24 719 253 0.8
Conditional grants 4 826 024 5 385 668 5 420 478 5 822 475 5 822 475 5 822 475 5 563 558 5 601 012 5 851 937 (4.4)
District Health Programme Grant 2 397 703 3 157 302 3 116 477 3 221 279 3 221 279 3 221 279 2 963 416 3 096 501 3 235 224 (8.0)
Health Facility Revitalisation Grant 990 988 669 533 685 588 730 829 730 829 730 829 773 491 716 990 749 111 5.8
Health Professions,Training And Development 253 131 – – – – – – –
Grant
National Tertiary Services Grant 995 438 1 080 846 1 101 960 1 148 953 1 148 953 1 148 953 1 127 765 1 147 745 1 199 164 (1.8)
National Health Insurance Grant 45 333 25 262 41 272 128 484 128 484 128 484 106 065 83 172 86 898 (17.4)
Human Papillomavirus Vaccine Grant 32 405 – – – – –
Expanded Public Works Programme- Integrated 2 439 2 020 1 960 1 906 1 906 1 906 2 153 – – 13.0
Expanded Public Works Programme- Social Sector 13 179 14 861 14 033 12 268 12 268 12 268 14 183 – – 15.6
– 44 551 – – – –
2019/20 Provincial Disaster Relief Grant
Human Resources And Training Grant 95 408 391 293 459 188 578 756 578 756 578 756 576 485 556 604 581 540 (0.4)
Departmental receipts 26 188 740 27 994 218 27 578 729 27 331 051 28 209 058 28 226 972 28 139 339 29 278 853 30 571 190 (0.3)
of which
Total receipts 246 559 145 241 73 578 297 412 297 412 297 412 310 796 324 782 339 722 4.5

Table 2 above shows the summary of departmental receipts from 2019/20 to 2022/23 and over the 2023
of MTEF. Total receipts grew from R26.188 billion in 2019/20 to a revised estimate of R28.226 billion in
2022/23 mainly to fund the provision of accessible, comprehensive and integrated health care services.

Total receipts are expected to decrease by 0.3 per cent from the R28.226 billion to R28.139 billion in
2023/24.

6.2 Departmental receipts collection

Table 3: Summary of departmental receipts and collection

Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation 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 238 640 140 402 67 433 279 878 279 878 288 307 292 573 305 600 319 680 1.5
Transfers received – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
Interest, dividends and rent on land 236 304 255 304 304 293 304 458 479 3.8
Sales of capital assets – – – – – 4 190 – – – (100.0)
Transactions in financial assets and liabilities 7 683 4 535 5 890 17 230 17 230 4 622 17 919 18 724 19 563 287.7
Total departmental receipts 246 559 145 241 73 578 297 412 297 412 297 412 310 796 324 782 339 722 4.5
Table 3 depicts the summary of departmental own receipts. It shows that receipts increased from

R246.559 million to a revised estimate of R297.412 million. Departmental revenue is expected to grow by
4.5 per cent from R297.412 million in 2022/23 to R310.796 million in 203/24 due to review and patients

utilising health care facilities more frequently. A focus area for revenue collection will be on medical aid
schemes, Road Accident Fund (RAF) and the rolling out of an efficient revenue system to all health

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