Page 572 - Provincial Treasury Estimates.pdf

Department: of Transport
Table B. 1: Specification of receipts

Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 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
Sale of goods and services produced by department (excluding capital assets) 21 659 18 027 16 189 24 824 24 824 24 824 25 941 27 106 28 320 4.5
Sales by market establishments – – – – – – – – –
Administrative fees 21 659 18 027 16 189 24 824 24 824 24 824 25 941 27 106 28 320 4.5
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 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 – – – – – – – – –
Interest – – – – – – – – –
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets 14 034 – 13 473 – – – – – –
Land and sub-soil assets – – – – – – – – –
Other 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

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