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CONTENTS 1. INTRODUCTION .. 1 2. SPENDING REVIEWS .. 3 3. PRINCIPLES FOR THE 2021 MTEF .. 4 4. BUDGET SUBMISSION .. 5 PROCESS .. 5 5. COMPONENTS OF SUBMISSION .. 6 NARRATIVE REPORT .. 6 DATA SUBMISSIONS .. 8 6. OTHER SUBMISSIONS .. 9 CRITICAL 2021 BUDGET PROCESS 11 ANNEXURE A: RESOURCE ALLOCATION PROCESS STEPS .. 12 ANNEXURE B: BUDGET PROCESS TECHNICAL AND POLITICAL STRUCTURES 14 ANNEXURE C: FUNCTION GROUPS .. 17 2021 MTEF Technical Guidelines 1 1. INTRODUCTION The Medium -Term Expenditure Framework (MTEF) Technical Guidelines provide public institutions with guidance on how to prepare their medium-term budget estimates for the 2021 Budget. The guidelines are issued in accordance with section 27(3) of the Public Finance Management Act (PFMA), Act No. 1 of 1999. The guidelines are primarily intended for national government departments and public institutions1 and may contribute to the budgeting process in provinces.
Department of Public Works and Infrastructure, Department of environmental forestry and fisheries and Department of mineral resource and energy • Eradication of Gender Based Violence and Femicide – South African Police Services, Department of Justice and Constitutional Development, including the National Prosecuting Authority, Department of ...
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