Page 671 - 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
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 – –
–
–
–
–
–
–
–
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
Sale of goods and services produced by department (excluding capital assets) 215 216 210 262 262 223 287 300 313 28.7
–
Sales by market establishments – –
–
–
–
–
–
–
–
–
–
–
Administrative fees – –
–
–
–
Other sales 215 216 210 262 262 223 287 300 313 28.7
Of which
Commissions on insurance and garnishee 215 216 210 262 262 223 287 300 313 28.7
–
–
–
–
–
Other (Specify) – –
–
–
–
–
–
–
–
–
–
Other (Specify) – –
–
–
–
Other (Specify) – –
–
–
–
–
–
–
–
–
–
Sales of scrap, waste, arms and other used current goods (excluding capital assets) – –
–
–
–
–
–
–
–
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)
Interest 947 730 513 005 358 993 125 742 125 742 284 671 131 471 137 387 143 709 (53.8)
–
–
–
–
–
Dividends – –
–
–
–
–
–
–
Rent on land – –
–
–
–
Sales of capital assets – –
–
–
–
–
–
–
–
Land and sub-soil assets – –
–
–
–
–
–
–
–
–
–
–
–
Other 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)
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