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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearTable A.4 (b) Details of payments by functional Area 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28MainappropriationAdjusted appropriation Revised estimate GENERAL PUBLIC SERVICES 5 346 978 5 757 113 5 754 396 5 987 914 6 250 992 6 251 096 6 608 714 6 582 478 6 830 456 5.7Executive and Legislature 1 513 179 1 733 902 1 839 496 1 776 598 2 007 105 2 007 105 2 269 582 2 143 952 2 232 192 13.1Office of the Premier 949 421 1 124 174 1 203 250 1 070 589 1 242 390 1 242 390 1 519 072 1 439 493 1 505 681 22.3Provincial Legislature 563 758 609 728 636 246 706 009 764 715 764 715 750 510 704 459 726 511 (1.9)Financial and fiscal services 375 932 382 361 398 984 478 236 460 190 460 293 519 185 524 219 543 267 12.8Provincial Treasury 375 932 382 361 398 984 478 236 460 190 460 293 519 185 524 219 543 267 12.8General services 3 457 867 3 640 850 3 515 916 3 733 080 3 783 698 3 783 698 3 819 947 3 914 307 4 054 997 1.0Public Works and Infrastracture 2 512 473 2 663 578 2 461 087 2 624 555 2 682 736 2 682 736 2 654 227 2 722 744 2 815 181 (1.1)Local Government & Traditional Affairs 945 394 977 272 1 054 829 1 108 525 1 100 962 1 100 962 1 165 720 1 191 563 1 239 816 5.9PUBLIC ORDER AND SAFETY 104 220 108 492 123 729 144 840 141 354 141 354 153 975 139 541 144 779 8.9Police services 104 220 108 492 123 729 144 840 141 354 141 354 153 975 139 541 144 779 8.9Community Safety 104 220 108 492 123 729 144 840 141 354 141 354 153 975 139 541 144 779 8.9ECONOMIC AFFAIRS 8 517 535 8 856 505 9 326 408 9 949 915 9 674 840 9 944 841 10 010 815 9 874 848 10 351 554 0.7General economic affairs 1 049 324 991 393 1 579 288 1 760 692 1 343 489 1 343 489 1 443 431 1 673 115 1 928 122 7.4Economic Development, Environmental Affairs & Tourism 1 049 324 991 393 1 579 288 1 760 692 1 343 489 1 343 489 1 443 431 1 673 115 1 928 122 7.4Agriculture 2 244 920 2 305 113 2 335 084 2 451 774 2 451 774 2 451 774 2 577 809 2 669 651 2 752 622 5.1Agriculture 2 244 920 2 305 113 2 335 084 2 451 774 2 451 774 2 451 774 2 577 809 2 669 651 2 752 622 5.1Transport 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)Transport 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)ENVIRONMENTAL PROTECTION 368 433 359 107 358 567 370 030 384 963 384 963 372 325 378 272 393 439 (3.3)Environmental Protection 368 433 359 107 358 567 370 030 384 963 384 963 372 325 378 272 393 439 (3.3)Economic Development, Environmental Affairs & Tourism 368 433 359 107 358 567 370 030 384 963 384 963 372 325 378 272 393 439 (3.3)HOUSING AND COMMUNITY AMENITIES 2 545 035 2 491 584 2 363 956 2 383 899 2 397 857 2 397 857 2 369 842 2 184 593 2 283 288 (1.2)Housing Development 2 545 035 2 491 584 2 363 956 2 383 899 2 397 857 2 397 857 2 369 842 2 184 593 2 283 288 (1.2)Human Settlements 2 545 035 2 491 584 2 363 956 2 383 899 2 397 857 2 397 857 2 369 842 2 184 593 2 283 288 (1.2)HEALTH 27 578 729 28 116 419 29 126 813 30 106 843 30 306 843 30 306 843 31 652 682 32 026 965 33 399 167 4.4Outpatient services 16 448 399 16 530 098 16 978 578 17 130 636 17 224 628 17 235 680 17 412 032 18 316 448 19 099 713 1.0Research & development 774 759 985 706 1 076 571 1 165 111 1 123 111 1 015 205 1 186 843 1 128 613 1 180 850 16.9Hospital services 8 550 865 8 755 337 9 294 909 9 516 237 9 684 245 9 820 985 10 710 348 10 244 079 10 723 674 9.1General 1 804 706 1 845 278 1 776 755 2 294 859 2 274 859 2 234 973 2 343 459 2 337 825 2 394 930 4.9RECREATION, CULTURE AND RELIGION 940 276 961 588 983 988 1 043 363 1 060 655 1 060 655 1 079 768 1 120 552 1 171 420 1.8Recreational and sporting services 161 451 157 573 165 467 174 247 168 449 167 346 170 795 180 776 189 074 2.1Cultural services 243 417 234 915 236 344 241 598 244 190 244 190 259 207 262 481 274 293 6.1General 535 408 569 100 582 177 627 518 648 016 649 119 649 766 677 295 708 053 0.1EDUCATION 37 346 365 39 288 014 41 047 475 42 441 422 42 452 279 42 452 279 44 636 479 46 160 403 48 190 228 5.1Pre-primary 1 445 510 1 421 933 1 777 802 588 702 599 358 715 493 809 931 700 770 732 132 13.2Primary & secondary 32 009 522 33 165 431 34 924 300 36 875 170 37 080 276 37 056 749 38 541 344 40 101 216 41 859 080 4.0Subsidiary services to education 2 676 391 2 846 435 2 648 301 3 129 370 2 918 895 2 826 287 3 358 569 3 435 466 3 589 019 18.8Education not definable by level 1 214 942 1 854 215 1 697 072 1 848 180 1 853 750 1 853 750 1 926 635 1 922 951 2 009 997 3.9SOCIAL PROTECTION 2 777 572 2 734 650 2 850 388 2 972 172 2 972 172 2 972 172 3 115 648 3 228 107 3 340 096 4.8Social security services 2 008 307 1 905 137 2 015 102 2 107 057 2 106 697 2 106 697 2 194 506 2 272 546 2 350 259 4.2Development and research 294 932 283 178 299 196 304 351 304 051 304 051 316 487 320 635 335 073 4.1General 474 333 546 335 536 090 560 764 561 424 561 424 604 655 634 926 654 764 7.7TOTAL - All Functions 85 525 143 88 673 472 91 935 720 95 400 398 95 641 956 95 912 060 100 000 248 101 695 759 106 104 427 4.3Policy areaR'0002024/25 % change from 2024/25 Audited Outcome Medium-term estimates99