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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year6.2 Departmental receipts collection Table 3: Summary of departmental receipts and collection Outcome Main appropriationAdjusted appropriationRevised 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 %u2013Casino tax es %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Horse racing tax es %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Liquor licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Motor v ehicle licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Sales of goods and serv ices other than capital assets 32 254 256 221 221 185 231 242 253 24.9Transfers receiv ed %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Fines, penalties and forfeits %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Interest, div idends and rent on land 19 488 287 114 114 922 119 124 (87.1) 130Sales of capital assets 680 239 60 241 241 571 252 263 (55.9) 274Transactions in financial assets and liabilities 2 1 -6 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total departmental receipts 733 983 597 576 576 1 678 602 629 (64.1) 6572024/25 Table 3 above provides the summary of the institution%u2019s own revenue from 2021/22 to 2027/28 financial years. Institutional own revenue increased from R733 thousand in 2021/22 to a revised estimate of R1.678 million due to interest earned on positive cash balances from bank account, and from sales of capital assets. In 2025/26, own revenue is projected to decrease by 64.1 per cent due to high revised estimate noted on interest, divided and rent on land item. The outer years show a growing pattern. 6.3 Official Development Assistance (Donor Funding) None. 147