Page 301 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B. 1: Specification of receipts
Main Adjusted Revised % change
Outcome Medium-term estimates
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
Sale of goods and services produced by department (excluding capital assets) 25 716 15 946 12 897 54 382 54 382 54 383 79 157 92 778 95 510 45.6
Sales by market establishments 24 641 – – – – – – – –
Administrative fees – – – – – – – – –
Other sales 1 075 15 946 12 897 54 382 54 382 54 383 79 157 92 778 95 510 45.6
Of which
Rental on dwellings and parking – 14 720 12 022 53 506 53 506 54 383 78 245 91 842 94 535 43.9
Sale of Tender documents – 8 – – – – – – –
Commission and garnishees – 923 875 876 876 – 912 936 975
Other 1 075 295 – – – – – – –
Sales of scrap, waste, arms and other used current goods (excluding capital assets) – – – – – – – – –
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 30 88 201 – – – – – –
Interest – – – – – – – – –
Dividends – – – – – – – – –
Rent on land 30 88 201 – – – – – –
Sales of capital assets 1 734 915 458 – – – – – –
Land and sub-soil assets – – – – – – – – –
Other 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

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