Mtef - PowerPoint PPT Presentation


Revised Strategic Plan 2020-25: Cooperative Governance & Traditional Affairs

The revised strategic plan for the Select Committee on Cooperative Governance and Traditional Affairs. It includes the annual performance plan for 2023/24 and the MTEF budget allocation.

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Gauteng Department of Agriculture 2023 Budget Allocation & Performance Report

The document outlines the budget allocation and performance report for the Gauteng Department of Agriculture and Rural Development for the 2023 Medium-Term Expenditure Framework (MTEF). It includes details on budget projections per program, financial performance, revenue collected, and payments made

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Public Finance Management Reform in Georgia: Achievements and Rankings

Public Finance Management Reform in Georgia has made significant strides through initiatives such as introducing the Medium-Term Expenditure Framework (MTEF) and adopting a Program Budgeting approach. The country has developed a robust legal framework, including the Organic Law on Economic Freedom,

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Climate Change Mainstreaming in Planning and Budgeting Initiatives

This content discusses the mainstreaming of climate change considerations into planning, budgeting, and financial frameworks across various countries, focusing on integrating climate change into Public Financial Management (PFM), Medium-Term Expenditure Frameworks (MTEF), and budget proposals. It hi

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Understanding the Budget Process and Legislative Framework

Exploring the roles of key players in the budget process, the legislative framework governing public expenditure, and the transition to a Medium Term Expenditure Framework (MTEF) for effective financial planning. Key aspects include the Constitution's emphasis on transparency, the Budget Council's c

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Challenges in Aligning National Programmes with Budgets

The struggle to align National Programmes of Action (NPoA) with budgetary constraints poses challenges in prioritization, resource allocation, and synchronization of different plans within the Medium Term Expenditure Framework (MTEF). The lack of costed plans, overlapping life cycles, and disparate

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Department of Sport, Recreation, Arts and Culture Budget Overview for 2016/17 MTEF

The Department of Sport, Recreation, Arts and Culture's budget for the 2016/17 Medium-Term Expenditure Framework (MTEF) focuses on infrastructure development, especially in areas like modular libraries. The department aims to promote social cohesion, active citizenry, and constitutional values throu

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