Page 743 - Provincial Treasury Estimates.pdf
P. 743
Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B. 1: Specification of receipts
Table B.1: Specification of receipts: Community Safety
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 85 90 71 58 58 69 61 64 67 (11.6)
Sale of goods and services produced by department (excluding capital assets) 85 90 71 58 58 69 61 64 67 (11.6)
Sales by market establishments – – – – – – – – –
Administrative fees – – – – – – – – –
Other sales 85 90 71 58 58 69 61 64 67 (11.6)
Of which
Health patient fees 85 90 71 58 58 69 61 64 67 (11.6)
Other (Specify) – – – – – – – – –
Other (Specify) – – – – – – – – –
Other (Specify) – – – – – – – – –
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 2 12 1 – – 9 – – – (100.0)
Interest 2 12 1 – – 9 – – – (100.0)
Dividends – – – – – – – – –
Rent on land – – – – – – – – –
Sales of capital assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Other capital assets – – – – – – – – –
Transactions in financial assets and liabilities 57 13 12 – – 263 – – – (100.0)
Total departmental receipts 144 115 84 58 58 341 61 64 67 (82.1)
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