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Department: Community Safety significantly by 8.9 percent partly due to additional funding provided under equitable share for the public service wage bill and once allocation for EPWP. 6.2 Departmental receipts collection Table 3: Summary of departmental receipts and collectionOutcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Tax receipts %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Casino taxes %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Horse racing taxes %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Liquor licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Motor vehicle licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Sales of goods and services other th 73 71 71 64 64 73 67 70 73 (8.2)Transfers received %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Fines, penalties and forfeits %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Interest, dividends and rent on land 9 1 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Sales of capital assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Transactions in financial assets and 266 12 91 %u2013 %u2013 9 %u2013 %u2013 %u2013 (100.0)Total departmental receipts 348 84 162 64 64 82 67 70 73 (18.3)2024/25Table 3 above provides a summary of departmental receipts over the seven-year period, starting from 2021/22 to 2027/28 financial years. Own revenue slightly decreased from R84 thousand in 2021/22 to a revised estimate of R82 thousand in 2024/25 financial year due to decrease in sale of financial assets. In 2025/26, own revenue is expected to decrease further by 8.2 per cent and the decline is evident under financial assets and liabilities as the department is not anticipating generating revenue under this item over the medium-term period. Whilst the department is not a revenue generating sector, the source of receipts is through commission from insurance and garnishee, sale of tender documents and rental of parking space. 6.3 Official development assistance (Donor Funding) None. 7 PAYMENT SUMMARY 7.1 Key assumptions The following key assumptions were applied in formulating the sectorial budget over the mediumterm period: %u2022 Over the 2025 MTEF, the treasury has provided funding for the carry-through effect of the personnel including the Cost-of-Living Adjustment for personnel. %u2022 The estimated rates in Consumer Price Index (CPI) over 2025 Medium Term Expenditure Framework (MTEF) as contained in the Provincial Treasury%u2019s budget guidelines. %u2022 The impact of provincial budget cuts in respect of the provincial broadband requirements. %u2022 The commitment to continuously implement the cost containment measures; and %u2022 The need to adequately provide for compensation of employees and other contractual obligations. 866