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GUIDELINES FOR COSTING AND BUDGETING FOR …

GUIDELINES FOR COSTING AND. BUDGETING FOR COMPENSATION. OF EMPLOYEES. FOR THE PREPARATION OF EXPENDITURE ESTIMATES FOR THE. 2019 MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF). National Treasury June 2018 . 1 INTRODUCTION. 13 January 2016 Cabinet approved compensation baseline reductions of R10 billion in 2017/18. and R15 billion in 2018 /19. These reductions were distributed across all national and provincial departments, with a larger portion of the reduction made to national votes, as directed by Cabinet. Further reductions amounting to R471 million in 2018 /19 and R497 million in 2019/20. were effected at National.

2 | COE Technical guidelines: 2019 MTEF 1 INTRODUCTION 1.1 13 January 2016 Cabinet approved compensation baseline reductions of R10 billion in 2017/18 and R15 billion in 2018/19.

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