Page 685 - Demo

Department: Transport Investments in transport infrastructure will also continue, focusing on road upgrades and regravelling. This includes renovating government garages, rehabilitating the MR00381 road from Humansdorp to Cape St. Francis, and resealing various provincial roads in the Eastern Cape. The total investment for these transport infrastructure projects is estimated at R86.8 million 6 RECEIPTS AND FINANCING 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 3 188 111 3 146 561 3 022 953 3 292 053 3 434 181 3 704 182 3 440 086 3 625 767 3 678 103 (7,1)Conditional grants 2 035 180 2 413 438 2 389 083 2 445 396 2 445 396 2 445 396 2 549 489 1 906 315 1 992 707 4,3Public Transport Operations Grant 283 803 282 593 295 048 308 298 308 298 308 298 322 110 336 867 352 100 4,5Expanded Public Works Programme Integrated Grant for Provinces 73 580 73 305 72 037 47 168 47 168 47 168 42 395 %u2013 %u2013 (10,1)Provincial Roads Maintenance Grant 1 677 797 2 057 540 2 021 998 2 089 930 2 232 058 2 130 118 2 184 984 1 569 448 1 640 607 2,6Total receipts 5 223 291 5 559 999 5 412 036 5 737 449 5 879 577 6 149 578 5 989 575 5 532 082 5 670 810 (2,6)of whichDepartmental receipts 659 320 689 843 770 790 813 858 813 858 866 725 831 446 907 960 868 861 (4,1)2024/25 Table 2 above shows the summary of departmental receipts comprising of equitable share, conditional grants and own revenue from 2021/22 to 2027/28. The total receipts increased from R5.223 billion in 2021/22 to a revised estimate of R6.149 billion in 2024/25. From the 2024/25 revised estimate, total receipts decreased by 2.6 per cent to R5.989 billion in 2025/26 due to the aligning of learner numbers to the available budget for scholar transport. The department receives conditional grant allocations for the Provincial Roads Maintenance Grant (PRMG), the Public Transport Operations Grant (PTOG) and the Expanded Public Works Programme (EPWP) Integrated Grant for Provinces. PRMG is a supplementary grant that supports the cost of maintaining provincial roads and PTOG is for commuter bus services, and it helps ensure that provinces meet their contractual obligations and provide services. In addition, EPWP Integrated Grant for Provinces incentivises the provincial departments to use labour-intensive methods in infrastructure, environmental and other projects. Total Conditional Grant receipts increased from R2.035 billion in 2021/22 to R2.445 billion in the 2024/25 revised estimate. From the 2024/25 revised estimate, the budget increases by 4.3 per cent to R2.549 billion in 2025/26 due to the allocations for the refurbishment of roads and the Welisizwe Rural Bridges Programme under the PRMG. 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 662 213 623 082 705 440 763 448 763 448 785 347 778 778 813 823 850 445 (0.8)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 662 213 623 082 705 440 763 448 763 448 785 347 778 778 813 823 850 445 (0.8)Sales of goods and services other than capital assets 19 004 16 189 25 040 27 106 27 106 37 015 28 320 29 594 30 926 (23.5)Transfers received %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Fines, penalties and forfeits 7 321 4 505 36 456 17 395 17 395 31 131 18 174 18 992 19 847 (41.6)Interest, dividends and rent on land %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Sales of capital assets 13 473 %u2013 1 136 %u2013 %u2013 10 484 %u2013 %u2013 %u2013 (100.0)Transactions in financial assets and liabilities 2 071 1 305 2 718 5 909 5 909 2 748 6 174 6 452 6 742 124.7Total departmental receipts 659 320 689 843 770 790 813 858 813 858 866 725 831 446 868 861 907 960 (4.1)2024/25Table 3 above shows the summary of departmental receipts from 2021/22 to 2027/28. Revenue collected increased from R659.320 million in 2021/22 to revised estimate of R866.725 million in 2024/25. Revenue estimates further decrease by 4.1 per cent from revised estimate of 664