Page 429 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – Financial Year 2023/24

Table B. 1: Specification of receipts
Main Adjusted % change from
Outcome Revised estimate Medium-term estimates
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 1 118 1 120 1 131 1 340 1 340 1 143 1 398 1 460 1 525 22.3
Sale of goods and services produced by department (excluding capital assets) 1 118 1 120 1 131 1 340 1 340 1 143 1 398 1 460 1 525 22.3
Sales by market establishments – – – – – – – – –
Administrative fees – – – – – – – – –
Other sales 1 118 1 120 1 131 1 340 1 340 1 143 1 398 1 460 1 525 22.3
Of which
Commission on insurance 1 118 1 120 1 131 1 340 1 340 1 143 1 398 1 460 1 525 22.3
Other (Specify) – – – – – – – – –
Other (Specify) – – – – – – – – –
Other (Specify) – – – – – – – – –
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 – – – – – 1 – – – (100.0)
Interest – – – – – 1 – – – (100.0)
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Other capital assets – – – – – – – – –
Transactions in financial assets and liabilities 869 425 1 070 494 494 690 519 543 570 (24.8)
Total departmental receipts 1 987 1 545 2 201 1 834 1 834 1 834 1 917 2 003 2 095 4.5

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