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Department: Provincial Treasury Table 19: Summary of departmental payments and estimates by economic classification: P4 %u2013 Financial Governance 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 79 013 72 120 78 890 101 219 95 244 95 297 103 888 105 690 110 487 9.0Compensation of employees 67 454 63 329 69 405 83 006 77 123 77 123 84 385 90 321 94 388 9.4Goods and services 11 559 8 791 9 485 18 213 18 121 18 174 19 503 15 369 16 099 7.3Interest and rent on land %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Transfers and subsidies to: 1 426 391 187 %u2013 152 174 %u2013 %u2013 %u2013 (100.0)Provinces and municipalities %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Departmental agencies and accounts %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Higher 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 1 426 391 187 %u2013 152 174 %u2013 %u2013 %u2013 (100.0)Payments 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 657 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total economic classification 80 439 73 168 79 077 101 219 95 396 95 471 103 888 105 690 110 487 8.82024/25 Table 19 above shows the summary of payments and estimates per sub-programme from 2021/22 to 2027/28. The increase in expenditure from R80.439 million in the 2021/22 financial year to a revised estimate of R95.471 million in 2024/25 mainly due to additional allocations received for medico-legal interventions. In 2025/26, the budget increases by 8.8 per cent to R103.888 million due to provisions made for new critical posts in the revised organisational structure as well as provisions made for an anticipated demand in provincial internal audit, risk management and forensic investigator trainings. Compensation of Employees increased from R67.454 million in 2021/22 to a revised estimate of R77.123 million in 2024/25 due to appointment of contract personnel for medico-legal intervention. In 2025/26, the budget increases by 9.4 per cent to R84.385 million due to provisions made for new critical posts in the revised organisational structure. Goods and Services increased from R11.559 million in 2021/22 to a revised estimate of R18.174 million in 2024/25 mainly due to additional allocations received for Medico-Legal interventions as well as provisions made for forensic audit trainings. In 2025/26, the budget increases by 7.3 per cent to R19.503 million mainly due to an anticipated demand in provincial internal audit, risk management and forensic investigator trainings. Transfers and Subsidies decreased from R1.426 million in 2021/22 to a revised estimate of R174 thousand in 2024/25 due to a decrease in the number of officials exiting the department. It is anticipated that no officials will be exiting the department, hence no further allocation over the 2025 MTEF. 794