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Department: Economic Development, Environmental Affairs and Tourism strict enforcement of liquor laws for the renewal of liquor licences. Furthermore, the department is striving to increase its revenue through the implementation of the provincial revenue study. 6.3 Official development assistance (Donor Funding) None. 7 PAYMENT SUMMARY 7.1 Key assumptions The expectations for crafting this budget were to provide a framework to the departmental officials for setting priorities, determining service levels and allocating financial resources efficiently. The following key assumptions were taken into consideration when this budget was formulated: %uf0b7 Budgetary reduction for non-COE expenditure items are based on the fiscal consolidation reductions; %uf0b7 Cost containment measures to be implemented as much as possible in order to ensure an efficient use of fiscal resources; and %uf0b7 Inflation over the 2025 MTEF is 4.5 per cent in 2025/26, 4.5 per cent in 2026/27 and 4.5 per cent in 2027/28 7.2 Programme summary Table 4: Summary of payments and estimates by programme Outcome Main appropriationAdjusted appropriationRevised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/281. Administration 200 571 222 148 243 607 261 747 269 126 269 126 259 586 300 947 314 826 (3.5)2. Economic Dev elopment and Tourism 848 753 769 245 1 335 681 1 498 945 1 074 363 1 074 363 1 183 845 1 372 168 1 613 296 10.23. Env ironmental Affairs 368 433 359 107 358 567 370 030 384 963 384 963 372 325 378 272 393 439 (3.3)Total payments and estimates 1 417 757 1 350 500 1 937 855 2 130 722 1 728 452 1 728 452 1 815 756 2 051 387 2 321 561 5.12024/25 7.3 Summary of economic classification Table 5: Summary of payments and estimates by economic classification 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 390 546 346 928 419 210 444 542 452 808 452 808 454 243 511 470 535 708 0.3Compensation of employees 279 673 260 572 294 637 317 379 317 379 317 379 334 097 370 131 386 803 5.3Goods and services 110 873 86 356 124 573 127 163 135 429 135 429 120 146 141 339 148 905 (11.3)Interest and rent on land %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Transfers and subsidies to: 1 056 527 945 028 1 501 166 1 665 029 1 257 793 1 257 793 1 343 181 1 511 282 1 755 929 6.8Provinces and municipalities 36 968 24 753 24 237 18 607 18 607 18 607 17 607 15 175 15 175 (5.4)Departmental agencies and accounts 1 007 986 916 049 1 465 626 1 627 565 1 223 449 1 223 449 1 315 864 1 483 289 1 727 427 7.6Higher 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 8 006 2 110 3 763 13 600 10 480 10 480 6 600 8 134 8 500 (37.0)Non-profit institutions %u2013 %u2013 1 592 1 500 1 500 1 500 1 500 1 500 1 500 0.0Households 3 567 2 116 5 948 3 757 3 757 3 757 1 610 3 184 3 327 (57.1)Payments for capital assets 14 121 14 816 17 129 21 151 17 851 17 851 18 332 28 635 29 924 2.7Buildings and other fixed structures %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Machinery and equipment 14 121 14 816 17 129 21 151 17 851 17 851 18 332 28 635 29 924 2.7Heritage 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 181 110 350 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total economic classification 1 417 757 1 350 500 1 937 855 2 130 722 1 728 452 1 728 452 1 815 756 2 051 387 2 321 561 5.12024/25624