Page 320 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year%uf0b7 Construction of Emaxesibeni Cluster Offices (Building Works - Block A) (R37.500 million and R12.744 million, respectively) 5 PROCUREMENT The department will continue to ensure compliance to legislation and policy instruments that guide adherence to amendments in the Supply Chain Management Policy for Infrastructure Procurement and Delivery Management, Preferential Procurement, Black Economic Empowerment as well as Local Economic Development in an effort to expedite and improve quality as well procurement services that deliver value for money. The procurement processes will be aligned according to the implementation date of the project as listed on the department%u2019s procurement plan. The monthly monitoring of the developed procurement plan will be performed throughout the financial year to ensure adherence with planned activities and achievement of APP targets. The following projects will be procured by the department in the 2025/26 financial year: %uf0b7 Procurement of three-year term contract for air conditioner servicing, repairs, maintenance and replace where necessary in facilities owned; %uf0b7 Procurement of three-year term contract for supply of plumbing material and repairs to facilities used; %uf0b7 Procurement of three-year term contract for supply of building material and repairs to facilities used; %uf0b7 Procurement of the term contract for electrical maintenance and repairs at various government buildings in Sarah Baartman Region for a period of 2 years. %uf0b7 General Building term contract for Government Buildings in Bhisho/KWT for the period of 24 months; %uf0b7 Mechanical Term Contract for maintenance and repairs of air conditioning and refrigeration system at various prestige buildings as well as Government buildings in BCMM for a period of 2 years; %uf0b7 Fencing of the Ministerial Complex, Lillian Diedericks House and the Provincial Legislature; and %uf0b7 Upgrade of the Unisa stormwater drainage. 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 2 502 201 2 650 076 2 451 624 2 617 749 2 675 930 2 675 930 2 644 459 2 722 744 2 815 181 (1.2)Conditional grants 10 272 13 502 9 463 6 806 6 806 6 806 9 768 %u2013 %u2013 43.5Expanded Public Works Programme Intergrated Grant for Provinces 10 272 13 502 9 463 6 806 6 806 6 806 9 768 %u2013 %u2013 43.5Total receipts 2 512 473 2 663 578 2 461 087 2 624 555 2 682 736 2 682 736 2 654 227 2 722 744 2 815 181 (1.1)of whichDepartmental receipts 14 776 18 320 17 354 92 778 92 778 92 305 95 510 104 299 99 808 3.52024/25Table 2 shows the source of funding for the department from 2021/22 to 2027/28. The total receipts increased from R2.512 billion in 2021/22 to a revised estimate of R2.682 billion in 2024/25. From the 2024/25 revised estimate, total receipts increased to R2.654 billion in 2025/26, R2.722 billion in 2026/27 and R2.815 billion in 2027/28. The source of funding is the equitable share and conditional 299