Page 204 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table B. 1: Specification of receipts

Main Adjusted % change from
Outcome Revised estimate Medium-term estimates
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
Sale of goods and services produced by department (excluding capital assets) 238 340 140 166 67 433 279 589 279 589 288 018 292 270 305 284 319 350 1.5
Sales by market establishments 23 090 16 817 – 21 281 21 281 26 857 22 217 23 195 24 234 (17.3)
Administrative fees 5 344 1 918 – 5 274 5 274 5 499 5 506 5 898 6 162 0.1
Other sales 209 906 121 431 67 433 253 034 253 034 255 662 264 547 276 191 288 954 3.5
Of which
Health patient fees 183 391 86 378 67 433 214 637 214 637 214 781 224 076 233 930 244 410 4.3
Boarding fees 7 411 8 997 – 12 067 12 067 6 909 12 598 13 152 14 131 82.3
Commission 18 930 15 994 – 26 707 26 707 20 412 27 882 29 109 30 413 36.6
Other 174 9 826 – – – – – – –
Sales of scrap, waste, arms and other used current goods (excluding capital assets) 300 236 – 289 289 289 303 316 330 4.8
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 236 304 255 304 304 293 304 458 479 3.8
Interest 236 304 255 304 304 293 304 458 479 3.8
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
–
–
–
–
Sales of capital assets – – – 4 190 – (100.0)
Land and sub-soil assets – – – – – – – – –
Other 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

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