Walkthrough · for GOE User, GOE Admin
Walkthrough: the MTREF exercise
Three projected years of revenue and expenditure for the medium-term framework.
- When the calendar opens the MTREF exercise, the MTREF overview shows the framework year and the three projected years with their ceilings.
- MTREF revenue: project each revenue account for each of the three years. GRU projections need the Budget Office’s approval setting.
- MTREF personnel, overhead and capital: one grid per type and year, each checked against that year’s MTREF ceiling (allowance × projected IGR + GRU + subvention for that year).
- Approved figures and the nominal roll are the supporting records: approved figures come from the Budget Office, the nominal roll is uploaded as a file.
- Submit from the MTREF hub. The Budget Office receives, reviews and archives the framework.