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Department: Provincial Treasury procurement categories. The department will also maintain its focus on implementing cost containment measures and achieving efficiency gains. This will be supported by strategic sourcing for identified commodities, including the establishment of departmental term contracts and greater participation in transversal contracts arranged by National and Provincial Treasuries. 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 382 361 375 932 398 984 478 236 460 190 460 293 519 185 524 219 543 267 12.8Conditional grants %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Total receipts 375 932 382 361 398 984 478 236 460 190 460 293 519 185 524 219 543 267 12.8of whichDepartmental receipts 359 224 571 102 872 997 138 561 138 561 410 848 144 935 158 273 151 457 (64.7)2024/25 Table 2 above shows departmental receipts from 2021/22 to 2027/28. The increase from R375.932 million in 2021/22 to the revised estimate of R460.293 million in 2024/25. The increase is attributed to several factors, including additional allocations for medico-legal interventions at the Department of Health (DoH); filling of the new posts under the revised organizational structure as well as once-off costs for upgrading and maintaining computer Server LAN Infrastructure. In 2025/26, the budget increases by 12.8 per cent to R519.185 million mainly due to provisions made for new critical posts in the revised organisational structure, ICS adjustments as well as rescheduling of organisational development project from 2024/25 to 2025/26. The budget will increase gradually in the 2 outer years. 6.2 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 %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 than capital assets 206 210 201 300 300 233 313 327 342 34.3Transfers received %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Fines, penalties and forfeits %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Interest, dividends and rent on land 358 993 570 739 872 676 137 387 137 387 410 260 143 709 150 175 156 933 (65.0)Sales of capital assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Transactions in financial assets and liabilities 21 157 120 874 874 355 913 955 998 157.2Total departmental receipts 359 224 571 102 872 997 138 561 138 561 410 848 144 935 151 457 158 273 (64.7)2024/25Table 3 above shows the summary of departmental receipts and collections from 2021/22 to 2027/28. Own revenue increased from R359.224 million in 2021/22 to an estimated R410.848 million in 2024/25. The budget decreases to R144.935 million in 2025/26 due to expected lower cash balances in the Provincial Revenue Fund owing to the allocation of surplus funds for provincial priorities. It is estimated that receipts will increase gradually in the two outer years. 6.3 Official development assistance (Donor Funding) None. 782