Page 552 - Provincial Treasury Estimates.pdf

Department: of Transport
6.2 Departmental receipts collection

Table 3: Summary of departmental receipts by economic classification
Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation
2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Tax receipts 653 803 659 833 623 082 716 247 716 247 716 247 748 478 763 448 778 778 4.5
Casino taxes – – – – – – – – –
Horse racing taxes – – – – – – – – –
Liquor licences – – – – – – – – –
Motor vehicle licences 653 803 659 833 623 082 716 247 716 247 716 247 748 478 763 448 778 778 4.5
Sales of goods and services other than capital assets 21 659 18 027 16 189 24 824 24 824 24 824 25 941 27 106 28 320 4.5
Transfers received – – – – – – – – –
Fines, penalties and forfeits 11 116 4 198 4 505 15 931 15 931 15 931 16 648 17 395 18 174 4.5
Interest, dividends and rent on land – – – – – – – – –
Sales of capital assets 14 034 – 13 473 – – – – – –
Transactions in financial assets and liabilities 907 14 001 2 071 5 412 5 412 5 412 5 655 5 909 6 174 4.5
Total departmental receipts 701 519 696 059 659 320 762 414 762 414 762 414 796 722 813 858 831 446 4.5
Table 3 above shows the summary of departmental receipts and collection from 2019/20 to 2025/26.
Revenue collected increased from R701.519 million in 2019/20 to a revised estimate of R762.414 million

in 2022/23. Revenue further increases by 4.5 per cent from the 2022/23 revised estimate to
R796.722 million in 2023/24. The bulk of revenue is from the tax receipts and is made up of motor vehicle
registration and licence fees as per the requirements of National Road Traffic Act. Motor vehicle licence

fees are collected on an agency basis through registering authorities, municipalities and South African
Post Office.

6.3 Official development assistance (Donor Funding)

Table 4: Summary of departmental donor funding receipts

Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate from
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
Donor organisations
Teta - - - - -
Teta Flagship - - - - -
PSETA - - - - -
RTMC - - 290 290 290 - - -
Total receipts - - - 290 290 290 - - -

Table 4 above gives a summary of donor funding receipts. Road Traffic Management Corporation (RTMC)

funds were used for the purchase of patrol vehicles, cattle trucks, speed equipment and road safety
education. RTMC had a balance of R290 thousand in the 2022/23 revised estimate.

Table 5: Summary of departmental donor funding payments

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
Donor organisations
Teta 266 43 451 - - -
Teat Flagship - 672 - - - -
PSETA - - - - - -
RTMC - 737 290 290 288 - - -
Total payments 266 1 452 741 290 290 288 - - - (100.00)

Table 4 above gives a summary of donor funding payments. TETA funds of R266 thousand, R43 thousand
and R451 thousand were spent in 2019/20, 2020/21, and 2021/22, respectively. In terms of TETA flagship,

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