Page 246 - Provincial Treasury Estimates.pdf

Department: 6RFLDO 'HYHORSPHQW
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 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Equitable share 2 610 556 2 569 772 2 771 035 2 752 794 2 793 446 2 795 054 2 820 938 2 951 457 3 084 872 0.9
Conditional grants 11 112 11 299 6 537 16 618 16 618 16 618 12 766 – – (23.2)
Social Sector Expanded Public Works Programme 11 112 9 293 6 537 14 718 14 718 14 718 12 766 – – (13.3)
Incentive Grant For Provinces
Expanded Public Works Programmes Intergrated – 2 006 – 1 900 1 900 1 900 – – – (100.0)
Grant For Provinces
Departmental receipts 2 621 668 2 581 071 2 777 572 2 769 412 2 810 064 2 811 672 2 833 704 2 951 457 3 084 872 0.8
of which
Total receipts 6 003 4 009 5 774 3 837 3 837 6 471 4 010 4 190 4 383 (38.0)

Table 2 above reflects the summary of departmental receipts or source of funding. The total receipts
increased from R2.621 billion in 2019/20 to a revised estimate of R2.811 billion in 2022/23. In 2023/24 total
receipts increase by 0.8 per cent from R2.811 billion to R2.833 billion. The increase is due to additional
allocation received for Gender-Based Violence (GBV) Awareness, Social Behavioural Change and
compensation of employees for the carry through costs of the 2022/23 cost of living adjustments.

6.2 Departmental receipts collection

Table 3: Summary of departmental receipts and collections
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 3 609 3 623 5 126 3 837 3 837 3 638 4 010 4 190 4 383 10.2
Transfers received – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
Interest, dividends and rent on land – – – – – – – – –
Sales of capital assets – – – – – 172 – – – (100.0)
Transactions in financial assets and liabilities 2 394 386 648 – – 2 661 – – – (100.0)
Total departmental receipts 6 003 4 009 5 774 3 837 3 837 6 471 4 010 4 190 4 383 (38.0)

Table 3 above reflects the summary of departmental receipts and collections. Departmental receipts
increased from R6.003 million in 2019/20 to a revised estimate of R6.471 million in 2022/23. Own revenue
decreases by 38 per cent from R6.471 million to R4.010 million in 2023/24. The decrease is attributed to a
higher revised estimate caused by abnormal items like sale of capital assets and transactions in financial
assets and liabilities that have not been budgeted for.

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