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Department: Office of the Premier %uf0b7 Appointment of a service provider/s for Events Management for the department as when required for 36 months with a budget provision of R10 million; %uf0b7 Appointment of a service provider to render cleaning, hygiene, landscaping and garden services at OTP buildings for 36 months with a budget provision of R8.4 million; %uf0b7 Appointment of a service provider/s to place advertisements of tenders, vacancies, notices and other articles for the department as and when required for 36 months with a budget provision of R7 million; %uf0b7 Appointment of a service provider for the provision of Livestreaming and Audio-Visual Services for 36 months with a budget provision of R5 million; %uf0b7 Appointment of a service provider to provide online legal library services to all provincial departments for 3 years with a budget provision of R1.7 million; and %uf0b7 Appointment of a service provider for the refurbishment of walkways and exterior wall painting with a budget provision of R1.1 million. 6 RECEIPTS AND FINANCING 6.1 Summary of receipts Table 2: Summary of departmental receipts Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Equitable share 949 421 1 124 174 1 203 250 1 070 589 1 242 390 1 242 390 1 519 072 1 439 493 1 505 681 22.3Conditional grants %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total receipts 949 421 1 124 174 1 203 250 1 070 589 1 242 390 1 242 390 1 519 072 1 439 493 1 505 681 22.3of whichDepartmental receipts 486 2 909 329 458 458 458 480 525 502 4.82024/25 Table 2 above shows the summary of departmental receipts. The main source of funding for the department is the equitable share whilst provincial receipts take a minimal share. Departmental receipts grew from R949.421 million in 2021/22 to revised estimate of R1.242 billion in 2024/25 due to Isiqalo Youth Fund to provide financial and non-financial support to youth owned enterprises; Improvement of Conditions of Services (ICS); increased expenditure as a result of centralisation of Microsoft services as well as Broadband gaining momentum. In 2025/26, the budget increased by 22.3 per cent to R1.519 billion due to additional funding received to augment the budget for Broadband for sites connected to address cost pressures under Microsoft as well as wage agreement. Furthermore, the department received once-off allocation under ECSECC for Eastern Cape Seaboard; long term planning and provincial regional observatory. Additionally, the department rescheduled funds from 2024/25 to 2025/26 under Isiqalo Youth Fund. The budget continues to grow moderately in the 2 outer years. 6.2 Departmental receipts collection Table 3: Summary of departmental receipts and collection Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Tax receipts %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Casino taxes %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Horse racing taxes %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Liquor licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Motor vehicle licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Sales of goods and services other than capital assets 199 466 203 274 274 231 289 302 316 25.1Transfers received %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Fines, penalties and forfeits %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Interest, dividends and rent on land %u2013 %u2013 %u2013 8 8 8 8 8 8 0.0Sales of capital assets %u2013 %u2013 %u2013 55 55 55 57 60 63 3.6Transactions in financial assets and liabilities 20 2 710 126 121 121 164 126 132 138 (23.2)Total departmental receipts 486 2 909 329 458 458 458 480 502 525 4.82024/25112