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Department: Office of the Premier Table 13: Summary of payments and estimates by economic classification: Provincial Planning, Performance Monitoring and Evaluation Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Current payments 59 737 59 220 54 787 62 647 63 897 63 897 66 598 70 668 73 850 4.2Compensation of employees 54 405 54 705 49 804 57 248 58 748 58 748 60 530 62 511 65 327 3.0Goods and services 5 332 4 515 4 983 5 399 5 149 5 149 6 068 8 157 8 523 17.8Interest and rent on land %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Transfers and subsidies to: 74 928 70 113 81 420 85 328 85 328 85 328 98 864 94 688 99 009 15.9Provinces and municipalities %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Departmental agencies and accounts 74 928 70 113 81 420 85 328 85 328 85 328 98 864 94 688 99 009 15.9Higher education institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Foreign governments and international organisations %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Public corporations and private enterprises %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Non-profit institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Households %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Payments for capital assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Buildings and other fixed structures %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Machinery and equipment %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Heritage Assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Specialised military assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Biological assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Land and sub-soil assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Software and other intangible assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Payments for financial assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total economic classification 129 333 134 665 136 207 147 975 149 225 149 225 165 462 165 356 172 859 10.92024/25 Table 13 above provides the summary of payments and estimates: Provincial Planning, Performance Monitoring and Evaluation per sub-programme and economic classification. Expenditure increases from R129.333 million in 2021/22 to a revised estimate of R149.225 million in 2024/25 mainly due to funding received for Khawuleza project as well as enhancement of the provincial research capability. In 2025/26, the budget increases to R165.462 million due to additional funding received for Eastern Cape Seaboard; long term planning as well as provincial regional observatory. The budget decreases in 2026/27 due to removal of the once-off allocation made in 2025/26 to ECSECC. Compensation of employees slightly increased from R54.705 million in 2021/22 to a revised estimate of R58.748 million in 2023/24, due to implementation of the annual recruitment plan. In 2025/26, the budget increased to R60.530 million due to ICS adjustments. Goods and Services increased from R4.515 million in 2021/22 to an estimate of R5.149 million in 2024/25 financial year due to budget reprioritisation. In 2025/26, the budget increases by 17.8 per cent to R6.068 million due to low revised estimates in 2024/25. Transfers and Subsidies increased from R70.113 million in 2021/22 to an estimate of R85.328 million in 2024/25 due to funding received for the Establishment of Khawuleza as well as enhancement of the provincial research capability. In 2025/26 the budget increases by 15.9 per cent to R98.864 million due to additional funding for EC regional observatory, long term planning and Eastern Seaboard development. 120