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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearFigure 5.1: 2025/26 Clusters per cent Share Source: Provincial Treasury Database 2025/26 Figure 5.1 shows that for the 2025/26 budget, the Social Protection, Community and Human Development (SPCHD) Cluster takes up the biggest share at 80 per cent share followed by the Economic Sectors, Investment, Employment and Infrastructure Development (ESIEID) Cluster at 16.6 per cent and the Governance, State Capacity and Institutional Development (GSCID) Cluster at 3.4 per cent. 5.2 Payments by Vote Table 5.1: Summary of Provincial Payments and Estimates by Vote Outcome Main appropriationAdjusted appropriationRevised estimate Medium-term estimatesR thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28 Social Protection, Community and Human Development Cluster 67 702 666 70 139 083 73 024 676 75 520 437 75 731 294 75 731 294 79 404 809 81 415 475 84 929 491 4.9 Education 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 5.1Health 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 4.4Social Development 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 4.8 Economic Sectors, Investment, Employment and Infrastructure Development Cluster 15 332 362 14 883 753 15 494 006 16 371 762 16 201 051 16 471 052 16 486 977 16 281 009 17 014 882 0.1Public Works 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)Rural Development And Agrarian Reform 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 5.1Economic Development ,Environmental Affairs And Tourism 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 5.1Transport 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)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)Sports, Recreation Arts And Culture 940 276 961 588 983 988 1 043 363 1 060 655 1 060 655 1 079 768 1 120 552 1 171 420Governance, State Capacity and Institutional Development Cluster 2 270 747 2 483 807 2 657 063 2 657 350 2 803 541 2 803 645 3 203 977 3 155 275 3 288 764 14.3Office 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 22.3 Corporate Governance and 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 5.9Provincial Treasury 375 932 382 361 398 984 478 236 460 190 460 293 519 185 524 219 543 267 12.8Justice, Crime Prevention and security cluster 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 8.9Provincial Legislature 563 758 609 728 636 246 706 009 764 715 764 715 750 510 704 459 726 511 (1.9)Total payments and estimates 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 4.3Less: Departmental receipts not to be surrendered to the Provincial Revenue Fund [Amount to be financed from revenue collected ito s22(1) of the (733) (983) (597) (576) (576) (1678) (602) (629) (657) (64.1)Total 85 524 410 88 672 489 91 935 123 95 399 822 95 641 380 95 910 382 99 999 646 101 695 130 106 103 770 4.32024/25% change from 2024/25Source: Provincial Treasury Database 2025/26 Table 5.1 above shows provincial consolidated expenditure by sector from 2021/22 to 2027/28 with total provincial expenditure increasing from R95.912 billion in the 2024/25 revised estimate to R100 billion in 2025/26. Over the medium term, Education and Health continue to receive the largest allocations at R44.636 billion and Health R31.652 billion, respectively. 65