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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.

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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