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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearTable 4.3: Summary of Provincial Own Receipts by Department Source: Provincial Treasury Database, 2025 MTEF Table 4.3 above shows the summary of provincial own receipts by department over the period 2021/22 to 2027/28. The revenue estimates are increasing for most of the departments from the 2024/25 revised estimate to 2025/26 and over the MTEF and in particular at the key revenue generating departments namely the departments of Health, Public Works and Infrastructure, and Economic Development, Environmental Affairs and Tourism (DEDEAT) and are representative of the increase in revenue tariffs at departments. The only exception is the Department of Transport which has experienced a decrease due to the auction of the government fleet in the 2024/25 revised estimates. The Department of Transport is the main contributor to provincial own revenue which stems from motor vehicle license fees collections according to the motor vehicle population from the tare weight of vehicles and the tariffs that are charged for vehicles. The own revenue is projected to decrease from R866.725 million in the 2024/25 revised estimate to R831.446 million in 2025/26, however the revenue improves over the 2025 MTEF from the collection of traffic fines and penalties and the efficient pay-overs of motor vehicle license fees from the registering authorities as well as the increase of landing fees collection and abnormal loads permits issued. The own revenue at the Department of Health is collected according to the tariffs of the Uniform Patient Fee Schedule (UPFS) from patient fees for cost recoveries of health services that are provided to the public according to affordability. The UPFS tariffs are common across all provinces and are collected from medical funders including the Road Accident Fund, the Department of Justice and Constitutional Development, the South African Police Service, the Department of Correctional Services, the Government Employees Medical Scheme and private medical aids. Own revenue collections are projected to increase from R324.782 million in the 2024/25 revised estimate to R339.722 million in the 2025/26 financial year. The increase in 2025/26 is mainly due to the annual patient fees tariff adjustment from the UPFS that takes effect from 1 April 2025 and the electronic revenue collection system that ensures efficient revenue collection from medical funders. These increase over the 2025 MTEF mainly accounts for the annual review of health patient fees tariffs. The Department of Public Works and Infrastructure collects own revenue mainly from rental income of leasing of government-owned properties. Own revenue is estimated to increase from R92.305 million in the 2024/25 revised estimate to R95.510 million in the 2025/26 financial year due to the collection of rental income at market-related rates and the long-term lease of properties. The collection of rental income is supplemented with the support of the placement of student Outcome Main appropriationAdjusted appropriationRevised estimate Medium-term estimatesR thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/281. Education 110 250 90 742 73 088 104 066 107 516 104 066 108 853 113 751 118 870 1.22. Health 186 733 73 578 227 622 324 782 324 782 324 782 339 722 355 009 370 984 4.63. Social Development 9 508 4 692 5 774 4 190 4 190 4 190 4 383 4 580 4 786 4.64. Office Of The Premier 2 909 486 329 458 458 458 480 502 525 4.85. Provincial Legislature 983 597 733 576 576 1 678 602 629 657 (64.1)6. Public Works And Infrastructure 18 320 17 354 14 776 92 778 92 778 92 305 95 510 104 299 99 808 3.57. Cooperative Governance And Traditional Affairs 2 964 3 686 2 201 2 003 2 003 2 007 2 095 2 189 2 288 4.48. Agriculture 16 490 8 019 8 029 8 694 8 694 9 415 9 094 9 503 9 931 (3.4)9. Economic Development , Environmental Affairs And Tourism 185 387 220 821 211 447 252 448 231 124 252 448 264 060 275 943 288 360 14.310. Transport 659 320 689 843 770 790 813 858 866 725 813 858 831 446 868 861 907 960 (4.1)11. Human Settlements 3 591 25 876 909 1 905 1 905 9 089 1 993 2 083 2 177 (78.1)12. Provincial Treasury 359 224 571 102 872 997 138 561 410 848 138 561 144 935 151 457 158 273 (64.7)13. Sport, Recreation Arts And Culture 2 593 2 746 3 448 1 550 1 550 1 550 1 621 1 694 1 770 4.614. Community Safety 348 162 84 64 64 82 67 70 73 (18.3)Total provincial own receipts 1 404 681 1 836 455 2 219 415 1 745 933 2 061 769 1 804 861 1 745 933 1 886 079 1 970 953 (12.5)2024/25% change from 2024/2561