Page 686 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) - 2025/26 Financial YearR866.725 million in 2024/25 to R831.446 million in 2025/26 due to the auction of the government fleet by Government Fleet Management Services (GFMS), the collection of traffic fines and motor vehicle license fees (MVL) fees late renewals penalties as well as the increase of landing fees collection and abnormal loads permits issued. Revenue estimates are expected to increase in 2026/27 and 2027/28 with amounts of R868.861 million and R907.960 million, respectively due to full implementation of the online services for vehicles licence renewals or registration on NATIS and expected tariff increase for MVL fees. The department has signed Service Level Agreements (SLAs) with municipalities whereby the municipalities will act as agents and perform licencing or registration of vehicles services on behalf of the department. These agents surrender 81 per cent of all revenue collected from licensing and registration of vehicles and are entitled to retain 19 per cent agency fee. Official development assistance (Donor Funding) None. 665