Page 531 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
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 217 567 112 979 182 198 236 958 236 958 211 280 250 162 250 339 261 559 18.4
Casino taxes 187 125 83 616 150 155 208 977 208 977 183 299 219 319 218 346 228 133 19.7
Horse racing taxes 11 402 13 112 9 101 9 381 9 381 9 381 10 343 10 493 10 963 10.3
Liquor licences 19 040 16 251 22 942 18 600 18 600 18 600 20 500 21 500 22 463 10.2
–
–
–
–
–
–
–
Motor vehicle licences – –
Sales of goods and services other than capital assets 1 318 976 1 547 227 227 931 1 200 1 200 1 552 28.9
Sale of goods and services produced by department (excluding capital assets) 1 318 976 1 547 227 227 931 1 200 1 200 1 552 28.9
Sales by market establishments 1 318 976 1 547 227 227 931 1 200 1 200 1 552 28.9
–
–
Administrative fees – –
–
–
–
–
–
–
–
–
–
–
Other sales – –
–
–
–
–
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 1 427 591 1 013 – – 2 086 – (100.0)
Interest, dividends and rent on land 1 023 1 606 439 439 439 700 700 731 59.5
58
58
Interest 1 023 1 606 439 439 439 700 700 731 59.5
–
–
Dividends – –
–
–
–
–
–
Rent on land – –
–
–
–
–
–
–
–
–
–
Sales of capital assets – – 135 –
–
–
–
–
–
–
Land and sub-soil assets – –
–
–
–
–
–
–
Other capital assets – – 135 –
–
–
–
Transactions in financial assets and liabilities 451 171 436 109 109 557 209 209 218 (62.5)
Total departmental receipts 221 786 116 323 185 387 237 733 237 733 215 293 252 271 252 448 264 060 17.2
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