Page 348 - Provincial Treasury Estimates.pdf

Department: Education

Table B. 1: Specification of receipts
Outcome Main Adjusted 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
Tax receipts – – – – – – – – –
Casino taxes – – – – – – – – –
Horse racing taxes – – – – – – – – –
Liquor licences – – – – – – – – –
Motor vehicle licences – – – – – – – – –
Sales of goods and services other than capital assets 66 100 56 333 63 826 70 258 70 258 66 860 73 422 76 728 80 257 9.8
Sale of goods and services produced by department (excluding capital assets) 66 100 56 333 63 826 70 258 70 258 66 860 73 422 76 728 80 257 9.8
Sales by market establishments – – – – – – – – –
Administrative fees – – – – – – – – –
Other sales 66 100 56 333 63 826 70 258 70 258 66 860 73 422 76 728 80 257 9.8
Of which
Boarding 19 120 – – 12 786 12 786 4 653 13 360 13 960 14 602 187.1
Commission on Insurance and Garnishee 46 980 56 333 63 826 56 231 56 231 61 579 58 765 61 413 64 238 (4.6)
Marking of exam papers – – – 283 283 9 296 309 323 3188.9
Other – – – 958 958 619 1 001 1 046 1 094 61.7
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 93 43 110 134 134 70 140 146 153 100.0
Interest, dividends and rent on land 223 84 37 402 402 229 420 439 459 83.4
Interest 223 84 37 402 402 229 420 439 459 83.4
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets – – – – – 6 167 – – – (100.0)
Land and sub-soil assets – – – – – – – – –
Other capital assets – – – – – 6 167 – – – (100.0)
Transactions in financial assets and liabilities 13 090 8 603 26 769 24 503 24 503 23 910 25 603 26 753 27 984 7.1
Total departmental receipts 79 506 65 063 90 742 95 297 95 297 97 236 99 585 104 066 108 853 2.4

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