Page 712 - Provincial Treasury Estimates.pdf

Department: Sport, Recreation, Arts and Culture

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 1 344 699 1004 777 777 777 812 849 889 4.5
Sale of goods and services produced by department (excluding capital assets) 1 344 699 1004 777 777 777 812 849 889 4.5
Sales by market establishments – – – – – – – – –
Administrative fees – – – – – – – – –
Other sales 1 344 699 1004 777 777 777 812 849 889 4.5
Of which
Commission on insurance and garnishees 728 – 383 383 383 383 401 419 438 4.7
Photocopiers and Faxes 601 699 465 374 374 374 391 409 429 4.5
Sale of Tender Documents 15 – 18 20 20 20 20 21 22 0.0
Sale of waste and other goods – – 138 – – – – – –
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 4 3 2 – – 1 – – – (100.0)
Interest 4 3 2 – – 1 – – – (100.0)
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets – – – – – 305 – – – (100.0)
Land and sub-soil assets – – – – – – – – –
Other capital assets – – – – – 305 – – – (100.0)
Transactions in financial assets and liabilities 1 010 145 2442 642 642 1174 671 701 732 (42.8)
Total departmental receipts 2 358 847 3448 1 419 1 419 2 257 1 483 1 550 1 621 (34.3)

695