A people’s assembly for good governance to achieve service excellence.
To conduct oversight that will ensure accountability of the provincial government to the people of the Province;
To pass laws that will ensure that citizen’s rights are upheld;
To conduct public outreach and education programmes that will ensure meaningful participation of the public government programs;and
To foster relations withlocal and international bodies that will ensurre sharing of knowledgfe and best practises;
The core mandate of the Eastern Cape Provincial legislature (ECPL) is facilitating law making; ensuring public participaton in the legislative processes; and exercising oversight over Executive and other organs of the state. ECPL is also responsible for furthering cooperative governance between provincial and local legislative institutions.
The oversight function and the opening oof the doors of the Legislature to the public continue to be important areas of the Legislature’s activities. Bills brought before the Legislature by departments are scrutinized before they are taled in the HOuse for debate. In this process, the stakeholder’s views are taken into account-either by invitingthem to the Legislature or by holding meetings. These inputs are also prepared in respect of national legislation through the National Council of Provinces (NCOP). The Legislature also ensures that departments spend voted funds in the prescribed manner through the oversight function provided by portfolio comittees.
The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's Estimates of Provincial Expenditure documents.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:
Compare the adjusted appropriation to the main appropriation to see whether changes were made in the adjustments budget to the appropriations set out in the budget. The audited outcome shows what was actually spent.
Note: Direct charges against the National Revenue Fund are excluded.
Compare the amount of budget allocated to each of this deparment’s programmes at each phase in the process leading up to the Audited Outcome
National Treasury, departments and commitees are busy with different things depending on the time of year:
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