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Overview of the Provincial Revenue and Expenditure (OPRE %u2013 2025/26)Table A.1: Details of information on provincial own receipt Outcome Main appropriation Adjusted appropriation Revised estimate Medium-term estimates R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28 Tax receipts 805 280 878 504 911 654 1 009 859 1 009 859 1 010 000 1 036 224 1 082 848 1 131 576 2.6Casino taxes 150 155 181 687 178 101 214 418 214 418 196 712 219 983 230 058 241 148 11.8Horse racing taxes 9 101 8 460 6 156 10 493 10 493 6 441 10 963 11 467 11 983 70.2Liquor licences 22 942 26 144 21 957 21 500 21 500 21 500 26 500 27 500 28 000 23.3Motor vehicle licences 623 082 662 213 705 440 763 448 763 448 785 347 778 778 813 823 850 445 (0.8)Sales of goods and services other than capital assets 176 138 281 711 315 202 527 731 527 731 526 468 548 865 575 420 601 314 4.3Sale of goods and services produced by department (excluding capital assets) 173 300 281 171 314 738 527 215 527 215 525 991 548 329 574 860 600 729 4.2Sales by market establishments 2 184 21 787 26 024 21 553 21 553 28 378 24 420 25 499 26 647 (13.9)Administrative fees 16 617 23 162 25 810 30 723 30 723 41 192 32 108 33 550 35 060 (22.1)Other sales 154 499 236 222 262 904 474 939 474 939 456 421 491 801 515 811 539 022 7.8Of which Other 81 748 175 486 180 138 362 208 362 208 362 173 376 248 389 382 404 210 3.9Other (Specify) 64 291 66 787 53 793 80 115 80 115 62 496 81 115 87 473 91 413 29.8Other (Specify) 3 806 22 755 27 555 25 821 25 821 31 577 27 516 27 951 29 208 (12.9)Other (Specify) 441 1 086 1 124 6 795 6 795 1 281 6 923 11 007 14 193 440.4Sales of scrap, waste, arms and other used current goods (excluding capital assets) 2 838 540 464 516 516 477 536 560 585 12.4Transfers received from: %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Other governmental units %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Higher education institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Foreign governments %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 International organisations %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Public corporations and private enterprises %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Households and non-profit institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Fines, penalties and forfeits 5 628 9 709 37 616 17 495 17 495 31 849 19 166 19 102 19 962 (39.8)Interest, dividends and rent on land 359 613 573 937 902 614 142 677 142 677 422 783 150 236 155 967 162 986 (64.5)Interest 359 412 573 534 900 694 138 749 138 749 418 853 146 123 151 665 158 490 (65.1)Dividends %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Rent on land 201 403 1 920 3 928 3 928 3 930 4 113 4 302 4 496 4.6Sales of capital assets 16 309 13 065 4 941 3 350 3 350 14 459 3 502 3 650 3 814 (75.8)Land and sub-soil assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Other capital assets 16 309 13 065 4 941 3 350 3 350 14 459 3 502 3 650 3 814 (75.8)Transactions in financial assets and liabilities 41 713 79 528 47 388 44 821 44 821 56 209 46 868 49 092 51 301 (16.6)Total provincial receipts 1 404 681 1 836 455 2 219 415 1 745 933 1 745 933 2 061 769 1 804 861 1 886 079 1 970 953 (12.5)Source: Provincial treasury database, 2025% change from 2024/25 2024/2592