1. ESTIMATES OF NATIONAL EXPENDITURE
DOJ&CD

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expenditure includes unnecessary travel and subsistence costs, entertainment, poorly managed consultancy services, outdated administrative systems, misplaced marketing and communication initiatives, and weaknesses in supply-chain management.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

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