Page 520 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Yearof goods and services to be procured in the new year are contained in the 2025/26 Procurement Plan of the department. 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 974 988 943 207 1 052 789 1 106 525 1 098 962 1 098 962 1 163 228 1 191 563 1 239 816 5.8Conditional grants 2 284 2 187 2 040 2 000 2 000 2 000 2 492 %u2013 %u2013 24.6Expanded Public Works Programme Intergrated Grant for Provinces 2 187 2 284 2 040 2 000 2 000 2 000 2 492 %u2013 %u2013 24.6Total receipts 945 394 977 272 1 054 829 1 108 525 1 100 962 1 100 962 1 165 720 1 191 563 1 239 816 5.9of whichDepartmental receipts 2 201 2 964 3 686 2 003 2 003 2 007 2 095 2 288 2 189 4.42024/25Table 2 above shows the summary of departmental receipts, denoting the source of funds from 2021/22 to 2027/28. The main source of funding for the Department is Equitable Share, and funds are also received from Expanded Public Works Programme (EPWP) Conditional Grant for labour intensive projects. Total receipts increase by 5.9 per cent in 2025/26 to R1.165 billion from a 2024/25 revised estimate of R1.100 billion and this increase is mainly attributable to additional resources allocated through rescheduling of funds from 2024/25 as well as normal additional funds to cater for wage agreement, 2023/24 and 2024/25 salary adjustment for Traditional Leaders and funds towards capacitation of the Provincial Disaster Management Centre (PDMC) as well as municipal support in the area of municipal infrastructure. 6.2 Departmental receipts collection Table 3: 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 2027/28Tax 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 th 1 142 1 131 1 169 1 460 1 460 1 460 1 525 1 595 1 667 4.5Transfers received %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Fines, penalties and forfeits %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Interest, dividends and rent on land 37 %u2013 9 %u2013 %u2013 4 %u2013 %u2013 %u2013 (100.0)Sales of capital assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Transactions in financial assets and 1 785 1 070 2 508 543 543 543 570 594 621 5.0Total departmental receipts 2 964 2 201 3 686 2 003 2 003 2 007 2 095 2 189 2 288 4.42024/25Table 3 depicts a summary of receipts for the department from 2021/22 to 2027/28. The department is not a major revenue driver, and all collections are attributed to the commissions earned from insurance deductions from employees for various medical aid schemes on behalf of financial institutions for their contributions to their products as well as proceeds from disposal of obsolete items and debt repayment from employees/ former employees relating from previous years. Own revenue increases from R2.201 million in 2021/22 to R3.686 million in 2023/24. The increase is mainly attributable to once-off receipt of vehicle insurance claims received. In 2025/26, revenue collection is anticipated to increase by 4.4 per cent to R2.095 million and revenue increases to R2.288 million in 2027/28 due to annual revenue updates. 6.3 Official development assistance (Donor Funding) None. 499