Page 732 - Provincial Treasury Estimates.pdf

Department: of Community Safety

6. 6. Receipts and financing

6.1 Summary of receipts
Table 2: Summary of departmental receipts

Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
Equitable share 100 635 104 864 102 762 103 824 107 879 107 879 115 179 118 481 123 832 6.8
Conditional grants 1 676 1 910 1 458 1 414 1 414 1 414 – – – (100.0)
Social Sector Expanded Public Works Programme
Incentive Grant For Provinces – – –
Departmental receipts 102 311 106 774 104 220 105 238 109 293 109 293 115 179 118 481 123 832 5.4
of which
Total receipts 144 115 84 58 58 341 61 64 67 (82.1)

Table 2 above gives a summary of departmental receipts from 2019/20 to 2025/26 financial year. The
departmental receipts increased from R102.311 million in 2019/20 to a revised estimate of
R109.293 million in 2022/23. In 2023/24 financial year, the departmental receipts are expected to increase

by 5.4 per cent when compared to 2022/23 revised estimate due to the provision made for the crime
prevention mobilisation in the hotspot areas in the province allocation as well as the cost of living

adjustment.

6.2 Departmental receipts collection

Table 3: Summary of departmental receipts and collection
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
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 85 90 71 58 58 69 61 64 67 (11.6)
Transfers received – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
Interest, dividends and rent on land 2 12 1 – – 9 – – – (100.0)
Sales of capital assets – – – – – – – – –
Transactions in financial assets and liabilities 57 13 12 – – 263 – – – (100.0)
Total departmental receipts 144 115 84 58 58 341 61 64 67 (82.1)

Table 3 above gives a summary of departmental receipts from 2019/20 to 2025/26 financial years. The

department is not a revenue generating department and therefore, collects most of its revenue from the
commission from insurance and garnishee orders, sale of tender documents and rental of parking space.
Own revenue increased from R144 thousand in 2019/20 to a revised estimate of R341 thousand in 2022/23

financial year due to collection of debt owed by ex-employees through Government Employee Pension
Fund (GEPF) deductions. In 2023/24 financial year, own revenue is expected to decrease by 82.1 per cent

due to once off amount of R263 thousand in financial assets and liabilities.

6.3 Official development assistance (donor funding)
None.

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