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Publications - Guidelines


Budget submissions for 2027
Guidelines on Budget Programme Structures (1,032kb)
2027 MTEF Guidelines (1,057kb)
2027 MTEF Technical Guidelines for Provinces (717kb)
2027 Data Workbooks for National Departments and Public Entities
2027 MTEF Guidelines for Costing and Budgeting for Compensation of Employees (500kb)

Adjusted Budget 2026
2026 AENE Technical Guidelines (994kb)
2026 AENE Chapter Template (129kb)
Microsoft Security Settings (474kb)
Region Settings for Publications (409kb)
2026 AENE Templates

Budget submissions for 2026
2026 Public Entities Quarterly Reporting
Guidelines on Budget Programme Structures (1,032kb)
Circular for the Consideration of Proposals by the BFI (819kb)
2026 ENE Guidelines (1,599kb)
2026 Data Workbooks for National Departments and Public Entities
2026 MTEF Guidelines (1,233kb)
2026 MTEF Guidelines for Provinces (1,970kb)
2026 MTEF Guidelines for Costing and Budgeting for Compensation of Employees (912kb)
2025-26 National Budget Process Calendar (109kb)

Adjusted Budget 2025
2025 AENE Technical Guidelines (973kb)
2025 AENE chapter template (128kb)
2025 AENE Templates
Macros


Budget submissions for 2025
2025 ENE Guidelines (1,202kb)
2025 Data Workbooks for National Departments and Public Entities
2025 Public Entities Quarterly Reporting
2025 MTEF Technical Guidelines (1,026kb)
2025 MTEF Technical Guidelines for Provinces (1,034kb)
2025 MTEF Guidelines for Costing and Budgeting for Compensation of Employees (790kb)

Adjusted Budget 2024
2024 AENE Technical Guidelines (1,201kb)
2024 AENE Chapter Template (128kb)
2024 AENE Templates


A Circular for the Consideration of Proposals by the BFI (319kb)
2024 BFI Special Window Guideline_Final 25 03 24 (004) (250kb)
National Macro Organisation of Government National Treasury Process Guide 2024 (1,113kb)

Budget submissions for 2024
2024 ENE Guidelines (755kb)
2024 MTEF Macro to balance HRBP to ENE Workbook (64kb)
2024 MTEF Technical Guidelines for Provinces (696kb)
2024 MTEF Guidelines (609kb)
2024 MTEF Guidelines for Costing and Budgeting for Compensation of Employees (654kb)
2024 ENE HRBP Tool - Version 1.0 (5,656kb)
Macro to Pre-populate HRBP Tool (2024 MTEF) (2,472kb)
2024 MTEF HRBP Tool - Guidance Video (28mb)
2024 Data workbooks for National Departments (MTEF/ENE)
2024 Public Entities Quarterly Reporting
2024 MTEC Public Entities Baseline Tool - Guidance Video (20,166mb)

Adjusted Budget 2023
2023 AENE Technical Guidelines (878kb)
2023 AENE Chapter Template (128kb)
2023 AENE Templates

Budget submissions for 2023
2023 Public Entities Quarterly Reporting (2,264kb)
2023 Public Entities Quarterly Reporting - Water Boards (2,288kb)
2023 Public Entities Quarterly Reporting - Guidance Video (34,685kb)
2023 Public Entities Quarterly Reporting Guidelines (664kb)
Guideline for Budget Submissions for Large Strategic Infrastructure Proposals 2023/24 FY and 2024 MTEF (884kb)
2023 ENE Guidelines (852kb)
2023 MTEF Guidelines for Costing and Budgeting for Compensation of Employees (508kb)
Public Entities MTEC 2023 workbook training video (50,881kb)
Infrastructure Planning and Appraisal Guideline (2,308kb)
Guideline for Budget Submissions for Large Strategic Infrastructure Proposals 2022/23 FY and 2023 MTEF (518kb)
2023 MTEF HRBP - Version 1.0 (3,481kb)
Macro to Pre-populate HRBP Tool (2023 MTEF) (3,021kb)
2023 MTEF HRBP Tool Guidance Video (38,721kb)
2023 MTEF Guidelines for Costing and Budgeting for Compensation of Employees (504kb)
Medium Term Expenditure Framework - Technical Guidelines 2023 (557kb)
2023 Data workbooks for National Departments (MTEF/ENE)

Adjusted Budget 2022
2022 AENE Technical Guidelines (806kb)
2022 AENE chapter template (130kb)
2022 AENE Templates

Budget submissions for 2022
2022 Data workbooks for Public Entities Quarterly Reporting (74,147kb)
Infrastructure Planning and Appraisal Guideline (2,308kb)
Guideline for Budget Submissions for Large Strategic Infrastructure Proposals (518kb)
2022 ENE Guidelines (833kb)
2022 MTEF COE Guidelines - Public Entities (205kb)
2022 MTEF Guidelines for Provinces (938kb)
2022 MTEF HRBP Macros (96kb)
2022 MTEF Guidelines (949kb)
2022 Data workbooks for National Departments
2022 MTEF HRBP - Version 3.0 (2,882kb)
2022 MTEF COE Guidelines (263kb)
2022 MTEF HRBP Tool Guidance Video (36,501kb)

Budget submissions for 2021
PEQR 2021/22 Guidelines (576kb)
Zero Based Budgeting Framework (1,379kb)
Guideline on Budget Submissions for Large Strategic Infrastructure Proposals (329kb)
2021 ENE HRBP (3,581kb)
2021 ENE Chapter template (347kb)
2021 ENE Guidelines (1,758kb)
Public Entity Guidelines for Costing and Budgeting for Compensation of Employees (130kb)
Provincial Budget Technical Guidelines: 2021 MTEF (561kb)
Provincial Budget Formats Guide: 2021 Estimates of Provincial Revenue and Expenditure (EPRE) (4,887kb)
2021 MTEF HRBP - Version 2.0 (2,722kb)
2021 MTEF COE guidelines (247kb)
2021 MTEF guidelines (885kb)
Guideline on Budget submissions for large strategic infrastructure proposals (720kb)
2021 Data workbooks for National Departments

Adjusted Budget 2021
2021 AENE Templates
2021 AENE Guidelines (2021/08/11) (1,405kb)
2021 AENE Chapter Template (126kb)


Adjusted Budget 2020
2020 AENE Templates
2020 AENE Guidelines (602kb)
2020 AENE Chapter Template (88kb)


Other applicable budget guidelines for 2021
Early Retirement Motivational Tool (29,476kb)
Water Projects Budget Statement (139kb)
Water Projects Budget Statement Example (154kb)
Budget Statement Template - All Projects Types 2020 (2,981kb)


Budget submissions for 2020
2020 ENE Guidelines (2019/10/24) (1,362kb)
2020 ENE Chapter Template (2019/12/02 - updated) (173kb)
2020 MTEF Technical Guidelines for Provinces (2019/07/05) (688kb)
2020 MTEF Technical Guidelines (2019/06/21) (1,099kb)
Guideline on Budget submissions for large strategic infrastructure proposals (709kb)
General Budget Support (ODA) Funding
2020 MTEF COE Guidelines - (2019-06-24) (254kb)
2020 Data workbooks for National Departments


Special Adjustment Budget 2020
2020 Special Adjustment Budget Guidelines May 2020 (2020/05/18) (1,506kb)
2020 Data workbooks for National Departments
2020 Special AENE - Training video (100mb)


Adjusted Budget 2019
2019 AENE Guidelines (2019/08/08) (939kb)
2019 AENE Templates

Budget submissions for 2019
2019 EPRE Provincial Budget Formats Guide (1,738kb)
2019 ENE Guidelines (2018/10/15) (2,462kb)
2019 ENE Templates
2019 ENE Guidelines (2018/10/15) (751kb)
General budget support (ODA) funding
2019 MTEF COE Guidelines - (2018-06-14) (577kb)
2019 MTEF Technical Guidelines - (2018-06-14) (1,485kb)
Large Strategic Infrastructure Projects (709kb)
2019 MTEF Technical Guidelines for Provinces - (2018-06-18) (1,326kb)
2019 Data workbooks for National Departments


Other applicable budget guidelines for 2020
BFI Budget Statement User Guide (1,279kb)
BFI Budget Statement (581kb)


Other applicable budget guidelines for 2019
Budget Facility for Infrastructure Financial Mode (958kb)
Budget Facility for Infrastructure Financial Mode (958kb)


Adjusted Budget 2018
2018 AENE Guidelines (2018/08/02) (1,127kb)
2018 AENE Templates


Other applicable budget guidelines
Templates
Capital Planning Guidelines 2018 (551kb)
Budget Programme Structure Guidelines (96kb)
Framework for strategic planning and annual performance plans (1,867kb)
Performance Information Handbook (1,031kb)
Framework for Programme Performance Information (1,941kb)


Budget submissions for 2018
2018 ENE Guidelines (2017/10/24) (1,396kb)
2018 Data workbooks for National Departments
2018 MTEF Guidelines – National Departments (2017/06/08) (1,073kb)
2018 MTEF Guidelines – Provincial Departments (2017/06/22) (908kb)
Large Strategic Infrastructure Projects (189kb)
Budgeting for compensation of employees (549kb)
General budget support (ODA) funding
Strategic procurement spend – OCPO initiatives


Reporting guidelines
Annual Report Guidelines
National Treasury annual report guide (932kb)
National Treasury Instruction 2 of 2014-15 for Constitutional Institutions and Public Entities (912kb)
Public Entities Quarterly Reporting Guidelines - (2018/07/03) (697kb)
Manual for CAPEX and Borrowing Sheets (306kb)
Q&A on Public Entities Quarterly Reporting System (211kb)


Guidelines previously applicable
2017-2018
2015-2016
2013-2014
2011-2012
2008-2010




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