ESTIMATES%20OF%20NATIONAL%20EXPENDITURE

1
ESTIMATES OF NATIONAL EXPENDITURE

• DOJCD

2
Index

• Baseline Adjustments
• Impact of Efficiency Gains
• Summarised MTEF Allocations
• Detailed MTEF Allocations
• Regional Allocations
• MTEF Allocations Chapter Nine Institutions and
  Public Entities
• MTEF Allocations Facilities Management
• Funding Major Policy Priorities

3
2008 MTEF Baseline Adjustments

• New allocations of R256.3 million in 2008/09,
  R404.5 million in 2009/10 and R537.8 million in
  2010/11 for spending on the following policy
  priorities
• Increased capacity in the Legal Aid Board - R10
  million for 2008/09, R30 million for 2009/10 and
  R70 million for 2010/11.
• 2. IT modernisation projects via the Integrated
  Justice System Programme R15 million for
  2008/09, R20 million for 2009/10 and R30 million
  for 2010/11
• 3. Implementation of PSCBC Resolution 1 of 2007
  in the department, R165 million for 2008/09,
  R229.7 million for 2009/10 and R254.1 million for
  2010/11.
• 4. Accommodation charges R16.4 million for
  2008/09, R24.7 million for 2009/10 and R33.6
  million for 2010/11.
• 5. The appointment of additional judges and
  magistrates, as well as an increase in the
  statutory provision for their salaries R50
  million for 2008/09, R100 million for 2009/10 and
  R150 million for 2010/11.

4
2008 MTEF Efficiency Gains

• Government departments and public entities will
  be expected to include explicit efficiency
  savings and cost-containment initiatives in their
  strategic plans.
• Targeted expenditure includes unnecessary travel
  and subsistence costs, entertainment, poorly
  managed consultancy services, outdated
  administrative systems, misplaced marketing and
  communication initiatives, and weaknesses in
  supply-chain management.
• Through efficiency savings measures, at least
  R178.7 million should be saved without
  compromising existing, new and expanding
  frontline services over the next three years.

5
SUMMARISEDMTEF ALLOCATIONS

• DOJCD

6
Departmental Spending Plans Budget Allocation Per
Programme
7
Departmental Spending Plans Budget Allocations
per Economic Classification
8
Departmental Spending Plans Budget Allocations
per Branch
9
REGIONAL BUDGET ALLOCATIONS
10
Chapter Nine Institutions and Public Entities
11
FACILITIES MANAGEMENT
12
FUNDING MAJOR POLICY PRIORITIES
13
FUNDING MAJOR POLICY PRIORITIES