Page 87 - Provincial Treasury Estimates.pdf

% change from 2022/23 7.7 19.7 10.3 10.2 4.5 8.5 8.5 (14.2) 4.4 10.5 42.9 3.5 37.6 46.3 16.5 (7.2) (53.4) (53.4) (78.9) (78.9) 17.5 (2.8)

2025/26 1 040 337 228 133 10 963 22 463 778 778 539 903 539 364 27 134 34 953 477 277 361 314 79 390 34 911 1 663 539 – – –

Medium-term estimates 2024/25 1 013 787 218 346 10 493 21 500 763 448 517 351 516 835 25 684 33 444 457 707 347 163 75 540 33 413 1 591 516 – –

2023/24 998 640 219 319 10 343 20 500 748 478 485 381 484 928 24 645 31 866 428 417 322 766 72 294 32 017 1 349 453 – – –

Revised estimate 927 527 183 299 9 381 18 600 716 247 447 255 446 866 28 739 30 520 387 607 225 864 69 868 23 271 922 389 – – – –

Estimates of Provincial Revenue and Expenditure (EPRE) -2023/24 Financial Year
Adjusted appropriation 2022/23 953 205 208 977 9 381 18 600 716 247 442 901 442 577 22 693 30 295 389 589 285 273 70 405 33 015 1 291 324 – –

appropriation
Main 953 205 208 977 9 381 18 600 716 247 442 901 442 577 22 693 30 295 389 589 285 273 70 405 33 015 1 291 324 – – – – – – – 16 065 127 765 127 765 – – 2 379 – 2 379 49 610 1 591 925

2021/22 805 280 150 155 9 101 22 942 623 082 176 138 173 300 2 184 16 617 154 499 81 748 64 291 3 806 441 2 838 – – –

Outcome 2020/21 772 812 83 616 13 112 16 251 659 833 242 589 242 173 18 618 20 106 203 449 103 090 67 089 19 985 10 414 416 – – –

2019/20 871 370 187 125 11 402 19 040 653 803 366 224 365 754 49 899 27 063 288 792 205 441 58 559 22 323 1 544 470 – – – –

Table B.1: Specification of receipts: Eastern Cape

Sales of goods and services other than capital assets Sale of goods and services produced by department (excluding capital assets) Sales by market establishments Other (Specify) Other (Specify) Other (Specify) Sales of scrap, waste, arms and other used current goods (excluding capital assets) Public corporations and private enterprises Households and non-profit institutions Interest, dividends and rent on land Transactions in financial assets an

R thousand Tax receipts Casino taxes Horse racing taxes Liquor licences Motor vehicle licences Administrative fees Other sales Of which Other Transfers received from: Other governmental units Higher education institutions Foreign governments International organisations Fines, penalties and forfeits Interest Dividends Rent on land Sales of capital assets Land and sub-soil assets Other capital assets Total provincial receipts

70