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Estimates of the Provincial Revenue and Expenditure (EPRE) - 2025/26 Financial Year %uf0b7 Engagement of a Community Resource Organisation to conduct social facilitation, construct new units, and establish a Housing Support Centre at Mzamomhle in Buffalo City Metropolitan Municipality, valued at R160 million over 5 years; %uf0b7 Appointment of a service provider for the provision of Travel Management Services for the department, valued at R184 million over 3 years; and %uf0b7 Appointment of a service provider to implement an ICT Digital Strategy Initiative for the department, valued at R5 million over 2 years. 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 404 316 618 611 531 539 501 992 515 949 515 949 485 490 487 899 509 867 (5.9)Conditional grants 1 926 424 2 087 268 1 832 417 1 881 908 1 881 908 1 881 908 1 884 352 1 696 694 1 773 421 0.1Human Settlements Development Grant 1 491 219 1 542 022 1 405 922 1 518 104 1 518 104 1 518 104 1 572 985 1 593 320 1 665 372 3.6Title Deed Restoration Grant %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Expanded Public Works Programme Integrated Grant for provinces 2 777 2 987 2 216 2 384 2 384 2 384 3 447 %u2013 %u2013 44.6Informal Settlements Upgrading Parnership Grant for Provinces 432 428 458 151 424 279 361 420 361 420 361 420 307 920 103 374 108 049 (14.8)Provincial Emergency Housing Grant %u2013 84 108 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Housing Disaster Relief Grant %u2013 %u2013 %u2013 %u2013 %u2013Total receipts 2 545 035 2 491 584 2 363 956 2 383 900 2 397 857 2 397 857 2 369 842 2 184 593 2 283 288 (1.2)of whichDepartmental receipts 909 3 591 25 876 1 905 1 905 9 089 1 993 2 177 2 083 (78.1)2024/25 Table 2 above presents a summary of the departmental receipts. The primary sources of these receipts are the equitable share allocation and conditional grants. The department%u2019s receipts decreased from R2.545 billion in 2021/22 to a revised estimate of R2.397 billion for the 2024/25 revised estimate. Furthermore, the budget is projected to decrease by 1.2 per cent from the revised estimate of R2.397 billion in 2024/25 to R2.369 billion in 2025/26.The equitable share allocation decreased from R618.611 million in 2021/22 to a revised estimate of R515.949 million for 2024/25. However, in 2025/26, it is projected to decrease by 5.9 per cent, from the revised estimate of R515.949 million to R485.490 million. The Conditional Grant allocations decreased from R1.926 billion in 2021/22 to a revised estimate of R1.881 billion in 2024/25 and are projected to increase by 0.1 per cent to R1.884 billion in the 2025/26 financial year. The human settlements development grant increases in 2025/26 and over the 2025 MTEF to create sustainable and integrated human settlements and deliver fully subsidised houses. 6.2 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 %u2013 Casino tax es %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Horse racing tax es %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Liquor licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Motor v ehicle licences %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Sales of goods and serv ices other than capital assets 303 301 311 601 601 601 628 657 687 4.5Transfers receiv ed %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Fines, penalties and forfeits %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Interest, div idends and rent on land 2 1 472 25 197 %u2013 7 073 %u2013 %u2013 %u2013 (100.0) %u2013Sales of capital assets 446 364 254 1 304 1 304 1 304 1 365 1 426 1 490 4.7Transactions in financial assets and liabilities 158 1 454 69 %u2013 %u2013 111 %u2013 %u2013 (100.0) %u2013Total departmental receipts 909 3 591 25 831 1 905 1 905 9 089 1 993 2 083 2 177 (78.1)2024/25 711