Transcription of 2015 MTEF GUIDELINES - National Treasury
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2015 MTEF GUIDELINES - National Treasury
ANNEXURE 2: FUNCTION AND TECHNICAL GROUPS ANNEXURE 2: FUNCTION AND TECHNICAL GROUPS 2018 MTEF Technical GUIDELINES for National Departments GUIDELINES FOR THE PREPARATION OF BUDGET SUBMISSIONS AND EXPENDITURE ESTIMATES FOR THE 2018 MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) June 2017 This document is available at: i ANNEXURE 2: FUNCTION AND TECHNICAL GROUPS CONTENTS 1 INTRODUCTION .. 1 2 PRIMARY SUBMISSION: NARRATIVE REPORT .. 3 3 PRIMARY SUBMISSION: DATA SUBMISSION .. 5 4 SUPPLEMENTARY SUBMISSIONS .. 7 Large Strategic Infrastructure Projects .. 7 General Budget Support from development cooperation partners .. 7 Public Entity 8 Budget Programme Structure change proposals .. 8 5 2018 MTEF BUDGET PROCESS.
2018 MTEF Technical Guidelines for National Departments 1 Cabinet. This report will draw on departmental budget submission PS 1 INTRODUCTION 1.1 Through the budget process, a large number of public institutions plan, collaborate, negotiate and decide together on a comprehensive government spending plan for the
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