Page 688 - Provincial Treasury Estimates.pdf

Department: Sport, Recreation, Arts and Culture

6.2 Departmental receipts collection

Table 3: Summary of departmental receipts and collections

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 1 344 699 1 004 777 777 777 812 849 889 4.5
Transfers received – – – – – – – – –
Fines, penalties and forfeits – – – – – – – – –
Interest, dividends and rent on land 4 3 2 – – 1 – – – (100.0)
Sales of capital assets – – – – – 305 – – – (100.0)
Transactions in financial assets and liabilities 1 010 145 2 442 642 642 1 174 671 701 732 (42.8)
Total departmental receipts 2 358 847 3 448 1 419 1 419 2 257 1 483 1 550 1 621 (34.3)

Table 3 above shows the revenue the department collects through its own sources. The department

collects revenue through the sale of goods and services in the form of commissions, tender documents
and rentals of camp sites. The department’s revenue collection decreased from R2.358 million in 2019/20

to a revised estimate of R2.257 million in 2022/23, due to a once-off refund from the National Department
of Sport, Arts and Culture in 2019/20.

6.3 Official development assistance (donor funding)

None.

7. Payment summary

7.1 Key assumptions

The following assumptions were taken into consideration when the budget was crafted:

Over the 2023 MTEF period, the department will continue to operate in a constrained fiscal environment

due to the continued weakness of the economy. Staff salaries over the MTEF will not increase with huge
margins as adjustments will take place within the limits of the fiscal strain the country is facing. The

department will still be utilising its 2018 approved organisational structure, whilst the processes of
developing a new structure will be continuing. Input costs to deliverables of the MTEF were planned within
the following inflationary assumptions: 4.42 per cent in 2023/24, 4.45 per cent in 2024/25 and 4.48 per

cent in 2025/26.

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