Page 263 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
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 3 609 3 623 5 126 3 837 3 837 3 638 4 010 4 190 4 383 10.2
Sale of goods and services produced by department (excluding capital assets) 3 609 3 558 3 401 3 837 3 837 3 638 4 010 4 190 4 383 10.2
Sales by market establishments – 662 488 1 022 1 022 788 1 063 1 111 1 162 34.9
Administrative fees – – – – – – – – –
Other sales 3 609 2 896 2 913 2 815 2 815 2 850 2 947 3 079 3 221 3.4
Of which
Boarding and Lodging – – – – – – – – –
Tender Documents 651 – – 38 38 20 40 41 43 100.0
Commission of insurance 2 909 2 896 2 913 2 777 2 777 2 830 2 907 3 038 3 178 2.7
Other (Specify) – – – – – – – – –
–
–
Sales of scrap, waste, arms and other used current goods (excluding capital assets) – 65 1725 –
–
–
–
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 – – – – – – – – –
Interest – – – – – – – – –
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets – – – – – 172 – – – (100.0)
Land and sub-soil assets – – – – – – – – –
Other capital assets – – – – – 172 – – – (100.0)
Transactions in financial assets and liabilities 2 394 386 648 – – 2661 – – – (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)

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