Page 288 - Provincial Treasury Estimates.pdf

Department: Public Works and Infrastructure
6.2 Departmental receipts collection

Table 3: Summary of departmental receipts and collection
Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate 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 25 716 15 946 12 897 54 382 54 382 54 383 79 157 92 778 95 510 45.6
Transfers received – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
Interest, dividends and rent on land 30 88 201 – – – – – –
Sales of capital assets 1 734 915 458 – – – – – –
Transactions in financial assets and liabilities 5 460 376 1 220 – – – – – –
Total departmental receipts 32 940 17 325 14 776 54 382 54 382 54 383 79 157 92 778 95 510 45.6

Table 3 above shows that the department collected R32.940 million in 2019/20 which increased to a
revised estimate of R54.383 million in 2022/23. In 2023/24, own receipts increase by 45.6 per cent to
R79.157 million from the 2022/23 revised estimate. The increase is due to the planned implementation of
the revenue strategy initiatives, which includes the collection of rental from the identified various revenue
streams that are part of the revenue strategies.

7. 7. Payment summary

7.1 Key assumptions
The following assumptions were taken into consideration when this budget was formulated:
x National and Provincial Treasury Instructions on cost containment measures;
x Personnel related adjustments have been taken into account in line with adjustments contained in the
Budget Guidelines; and
x The CPI inflation projections have been taken into account for non-personnel budgets.

7.2 Programme summary

Table 4: Summary of payments and estimates by programme
Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
1. Administration 555 848 472 508 506 023 502 842 503 669 507 574 482 806 485 403 505 377 (4.9)
2. Public Works Infrastructure 1 756 297 1 750 053 1 855 492 1 933 105 2 022 651 2 019 399 1 884 207 1 971 413 2 009 406 (6.7)
3. Expanded Public Works Programme 117 607 131 300 150 958 134 647 137 443 137 443 136 862 125 410 128 590 (0.4)
Total payments and estimates 2 429 752 2 353 861 2 512 473 2 570 594 2 663 763 2 664 416 2 503 875 2 582 226 2 643 372 (6.0)

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