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 .. 9 Critical 2018 mtef National Budget Process dates.
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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