Building a united prosperous society in the NW Province.
The North West Provincial Legislature (NWPL) aims to provide services to the people of the North West province by ensuring: • A vibrant Legislature that is responsive to the challenges of development facing our people; • An accountable Executive and other Organs of the State by strengthening oversight on the promises made to our people by Government; • Promotion of efficient and healthy intergovernmental relations between the three spheres of government; and • A creative, effective, efficient, and transformative administration that helps the Members of the Legislature to fulfil their constitutional mandate.
• In order to achieve the above strategic goals, the North West Provincial Legislature (NWPL) is responsible for carrying out the following core functions:
• To make laws for the province. Essentially, this means that the North West Provincial
• Legislature has a duty to improve the quality of life for the people of North West Province by creating laws that are just and responsive to the people’s needs.
• To provide support to Committees and the Institution by ensuring public participation in all its programmes.
• To oversee the provincial government – it is the North West Provincial Legislature’s duty to ensure that the government of North West uses its authority in a responsible manner, and that it implements the province’s legislation in the best interest of the people of this province.
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 budgets, depending on their objectives and available budgets. More detail on the programmes is available in the department's Estimates of Provincial Expenditure documents.
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In addition to exploring the department budget by programmes, the budget is classified according to Economic Classification.
The Economic Classification of a department's expenditure distinguishes between various categories of current expenditure and capital expenditure. The purpose of the economic classification is to categorise transactions according to type of object or input, such as compensation of employees or capital assets.
This visualisation highlights how many categories of expenditure there are for this department at Economic Classification level 4, and which ones are the biggest. year -- 2025-26
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Explore how the budget is distributed across spending items.
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Bubble size shows relative budget value. Select a bubble for more detail.
Budget programmes will differ in composition of spending, from compensation of employees, transfers to other agencies and goods and services, depending on their objective.
Select an Economic Classification to filter the data in this chart and see how much programmes spend on that category.
Only the categories that this department spends on are shown in the filter.
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Economic classification
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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 for a department can increase or decrease from year to year. Changes in expenditure can follow shifts in departmental activities, priorities, efficiencies, and the price of goods and services over time.
The chart shows the department's latest available historical expenditure for past years, and planned expenditure for the current year and medium-term expenditure framework (MTEF) years.
The phase used for each year is shown below:
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: