Page 610 - Provincial Treasury Estimates.pdf

Department: +XPDQ 6HWWOHPHQWV

Table B. 1: Specification of receipts

Main Adjusted Revised % change
Outcome Medium-term estimates
appropriation appropriation estimate from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Tax receipts – – – – – – – – –
Casino taxes – – – – – – – – –
Horse racing taxes – – – – – – – – –
Liquor licences – – – – – – – – –
Motor vehicle licences – – – – – – – – –
Sales of goods and services other than capital assets 413 327 303 383 383 303 398 601 628 31.4
Sale of goods and services produced by department (excluding capital assets) 413 327 303 383 383 303 398 601 628 31.4
Sales by market establishments – – – – – – – – –
Administrative fees – – – – – – – – –
Other sales 413 327 303 383 383 303 398 601 628 31.4
Of which
Property Rentals 68 34 – 50 50 – 50 56 59
Tender Documents 49 – – – – – – – –
Commission on Insurance 295 293 303 333 333 303 348 545 569 14.9
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 – – – – – – – – –
Interest, dividends and rent on land 146 1 072 2 765 765 1 521 801 – – (47.3)
Interest 146 1 072 2 765 765 1 521 801 ` – (47.3)
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets 286 – 446 597 597 421 624 1 304 1 365 48.2
Land and sub-soil assets – – – – – – – – –
Other capital assets 286 – 446 597 597 421 624 1 304 1 365 48.2
Transactions in financial assets and liabilities 1 390 10 158 – – 1 416 – – – (100.0)
Total departmental receipts 2 235 1 409 909 1 745 1 745 3 661 1 823 1 905 1 993 (50.2)

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