Page 651 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Chain Management training, Infrastructure Support, Evaluations, Organisation Development projects and

ICT audits.

6. 6. Receipts and financing

6.1. Summary of receipts

Table 2: Summary of departmental receipts

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Equitable share 416 859 367 755 375 932 421 716 409 193 409 455 454 989 473 111 496 021 11.1
Conditional grants – – – – – – – – –
Departmental receipts 416 859 367 755 375 932 421 716 409 193 409 455 454 989 473 111 496 021 11.1
of which
Total receipts 947 947 513 315 359 224 126 885 126 885 285 323 132 594 138 561 144 935 (53.5)

Table 2 above shows departmental receipts from 2019/20 to 2025/26. The decrease from R416.859 million

in 2019/20 to the revised estimate of R409.455 million in 2022/23 is mainly due to the completion of the
social infrastructure projects. In 2023/24, the allocation increases to R454.989 million mainly due to
additional allocations received for Medico-Legal interventions, funds rescheduled from the prior year for

ICT related infrastructure and provincial infrastructure support and provisions made for the implementation
of the proposed organisational structure.

6.2. Departmental receipts collection

Table 3: Summary of departmental receipts and collection

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
Tax receipts – – – – – – – – –
Casino taxes – – – – – – – – –
Horse racing taxes – – – – – – – – –
Liquor licences – – – – – – – – –
Motor vehicle licences – – – – – – – – –
Sales of goods and services other than capital assets 215 216 210 262 262 223 287 300 313 28.7
Transfers received – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
Interest, dividends and rent on land 947 730 513 005 358 993 125 742 125 742 284 671 131 471 137 387 143 709 (53.8)
Sales of capital assets – – – – – – – – –
Transactions in financial assets and liabilities 2 94 21 881 881 429 836 874 913 94.9
Total departmental receipts 947 947 513 315 359 224 126 885 126 885 285 323 132 594 138 561 144 935 (53.5)

Table 3 above shows the summary of departmental receipts and collections from 2019/20 to 2025/26. Own
revenue decreased from R947.947 million in 2019/20 to an estimated R285.323 million in 2022/23. The

decrease to R132.594 million in 2023/24 is due to expected lower cash balances in the Provincial Revenue

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