ESTIMATES OF NATIONAL EXPENDITURE

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Presentation transcript:

ESTIMATES OF NATIONAL EXPENDITURE DOJ&CD

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

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.

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expenditure includes unnecessary travel and subsistence costs, entertainment, poorly managed consultancy services, outdated administrative systems, misplaced marketing and communication initiatives, and weaknesses in supply-chain management.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.

SUMMARISED MTEF ALLOCATIONS DOJ&CD

Departmental Spending Plans Budget Allocation Per Programme

Departmental Spending Plans Budget Allocations per Economic Classification

Departmental Spending Plans Budget Allocations per Branch

REGIONAL BUDGET ALLOCATIONS

Chapter Nine Institutions and Public Entities

FACILITIES MANAGEMENT

FUNDING: MAJOR POLICY PRIORITIES

FUNDING: MAJOR POLICY PRIORITIES