DST 4th Edition Handbook INTERACTIVE

4 TH Edition

No. SERVICES ROLES AND RESPONSIBILITIES

RESPONSE TIME ACCOUNTABILITY ESCALATION

MANAGEMENT ACCOUNTING (a) Budget bids submission to NT.

DD: Management Accounting budget@dst.gov.za

D: Management Accounting Ma.escalations@ dst. gov.za

1. MA receives guidelines from NT and shares with Programmes.

Same day guidelines are received (annually around June).

2. Department EXCO identifies and approves priorities for the Department. 3. Programmes prepare the budget bids and submit to MA. 4. MA quality assures compliance of the budget bids to the guidelines and submit the bids to NT with supporting documents. 1. MA receives a request from NT to revise budget structure and shares it with Programmes. 2. Programmes submits input on the revision of the budget structure. 3. MA prepares the revision and submits the approved revised budget structure to NT. 4. MA updates the MTEC workbook on the revised structure.

Within one week. Within one week. Within one week.

Annually around June.

(b) Revision

DD: Management Accounting Budget@dst.gov.za

D: Management Accounting Ma.escalations@ dst.gov.za

of budget structure (MTEF process).

Within three working days. Within three working days.

Within two working days.

CORPORATE SERVICES HANDBOOK | 4TH Edition

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