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Public entities and agenciesENE Database 2008

28-29 November 2007

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IntroductionBrief overview

The process of improving and refining the financial data on consolidated general government continues this year by including all national entities

In many instances entities are the actual service providers and it is important to understand the impact of such services on the community

Our focus is on entities predominantly funded via the National Revenue Fund allocations (general government)

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IntroductionOutline of the rest of this presentation

Content of submission Amendments to the formatNavigating the format (Trevor)

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Content of submissionCompleted format (detail, capital, ODA)

Text A section indicating the key mandate, goals and

key priorities for the coming MTEF periodA section highlighting the key outputs, service

delivery indicators and outcomes. .A section on infrastructure delivery A section that discusses the financial data that is

being presented for the entity.

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Amendments to the formatThe file has been formatted such that only

rows applicable for completion by each entity are open, e.g. SSF, SETAs, etc.

“Detail” sheet shortened by removing the

detail of the goods and services

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Amendments to the format

The breakdown of transactions in capital assets has been moved out of the detail sheet

Summary sheet now called publication sheet

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Amendments to the formatThree additional sheets

“Transactions in capital assets” sheet (breakdown removed from detail, to be completed separately)

“Official Development Assistance” sheet (official development assistance funding defined by IDC as “official resource flows from the international donor community to SA in the form of grants, technical cooperation and financial cooperation where the SA govt is held partially responsible or accountable for management of such resources”)

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Amendments to the format“Information” sheet (with contact details for both

input queries and technical assistance, as well as entity specific information)

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Additional Information Electronic versions of all presentations and other

additional information will be posted on our website: www.treasury.gov.za/publications/guidelines

Entities are advised to use the same CPIX, FOREX and Salary increase projects for the MTEF as those indicated in the departmental allocation letters

Entities are requested to update contact details of their dedicated person who should be the liaison person for National Treasury.

Over To Trevor