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  Skip Navigation LinksCity of Cape Town > English > Budget > Budget 2012 - 2013 > Original Budget 2012 - 2013
Original Budget 2012 - 2013

 City of Cape Town budget 2012-13 to 2014-15

  City of Cape Town Budget 2012/13 to 2014/15, May 2012 (published version, ~4.9mb)

(click on the "+Annexure" to expand the list (click again to collapse), then click on the document name to open. (*) indicates the number of documents within annexure.)

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collapse Annexure : 01 - Multi-year capital appropriations by vote ‎(1)
Annexure 1_1213 to1415Budget_Detail Capital.pdfAnnexure 1_1213 to1415Budget_Detail Capital
collapse Annexure : 02 - Operating and capital Ward Allocation Projects approved by Subcouncils ‎(1)
Annexure 2 - 1213 Ward Allocations.pdfAnnexure 2 - 1213 Ward Allocations
collapse Annexure : 03 - Property (tax) rates ‎(1)
Annexure_3 Property_Tax_Rates.pdfAnnexure_3 Property_Tax_Rates
collapse Annexure : 04 - Special Rating Areas (SRA) policy and Special Rating Areas additional rates ‎(5)
Annexure 4 - Special Rating Areas By-law.pdfAnnexure 4 - Special Rating Areas By-law
Annexure 4 - Special Rating Areas Policy - Annexure A.pdfAnnexure 4 - Special Rating Areas Policy - Annexure A
Annexure 4 - Special Rating Areas Policy - Annexure B.pdfAnnexure 4 - Special Rating Areas Policy - Annexure B
Annexure 4 - Special Rating Areas Policy.pdfAnnexure 4 - Special Rating Areas Policy
Annexure 4 - Special Rating Areas.pdfAnnexure 4 - Special Rating Areas
collapse Annexure : 05 - Revised consumptive tariffs, rates and basic charges for Services ‎(4)
Annexure 5 - Consumptive Tariffs - Electricity - Attachment 1.pdfAnnexure 5 - Consumptive Tariffs - Electricity - Attachment 1
Annexure 5 - Consumptive Tariffs - Electricity.pdfAnnexure 5 - Consumptive Tariffs - Electricity
Annexure 5 - Consumptive Tariffs - Solid Waste Management.pdfAnnexure 5 - Consumptive Tariffs - Solid Waste Management
Annexure 5 - Consumptive Tariffs - Water and Sanitation.pdfAnnexure 5 - Consumptive Tariffs - Water and Sanitation
collapse Annexure : 06 - Tariff, fees and charges book ‎(64)
A - Tariff Book - INDEX PAGE 2012-13.pdfA - Tariff Book - INDEX PAGE 2012-13
Community Services - City Parks - Cemeteries.pdfCommunity Services - City Parks - Cemeteries
Community Services - City Parks - Zoned Public Open Space.pdfCommunity Services - City Parks - Zoned Public Open Space
Community Services - Library and Information Services.pdfCommunity Services - Library and Information Services
Community Services - Sport Recreation and Amenities - Beaches and Resorts.pdfCommunity Services - Sport Recreation and Amenities - Beaches and Resorts
Community Services - Sport Recreation and Amenities - Halls.pdfCommunity Services - Sport Recreation and Amenities - Halls
Community Services - Sport Recreation and Amenities - Pools.pdfCommunity Services - Sport Recreation and Amenities - Pools
Community Services - Sport Recreation and Amenities - Sport and Rec Facilities.pdfCommunity Services - Sport Recreation and Amenities - Sport and Rec Facilities
Corporate Services - Communications.pdfCorporate Services - Communications
Corporate Services - Information Systems and Technology - Telecommunications.pdfCorporate Services - Information Systems and Technology - Telecommunications
Corporate Services - Specialised Technical Services - Facilities.pdfCorporate Services - Specialised Technical Services - Facilities
Corporate Services - Specialised Technical Services - Radio Trunking.pdfCorporate Services - Specialised Technical Services - Radio Trunking
Corporate Services - Strategic Development Information and GIS.pdfCorporate Services - Strategic Development Information and GIS
Corporate Services - Support Services - Printing.pdfCorporate Services - Support Services - Printing
Corporate Services - Training and Development Services.pdfCorporate Services - Training and Development Services
Finance - Additional Property Rates (SRAs and CIDs).pdfFinance - Additional Property Rates (SRAs and CIDs)
Finance - Property Management.pdfFinance - Property Management
Finance - Property Rates.pdfFinance - Property Rates
Finance - Revenue.pdfFinance - Revenue
Finance - Valuations.pdfFinance - Valuations
Health.pdfHealth
Housing.pdfHousing
Safety and Security - Emergency Services - Disaster Management.pdfSafety and Security - Emergency Services - Disaster Management
Safety and Security - Emergency Services - Fire and Rescue Services.pdfSafety and Security - Emergency Services - Fire and Rescue Services
Safety and Security - Law Enforcement and Security.pdfSafety and Security - Law Enforcement and Security
Safety and Security - Metropolitan Police and Training.pdfSafety and Security - Metropolitan Police and Training
Safety and Security - Traffic.pdfSafety and Security - Traffic
Social Development and Early Childhood Development.pdfSocial Development and Early Childhood Development
Strategy and Planning - Environmental Resource Management - Nature Conservation.pdfStrategy and Planning - Environmental Resource Management - Nature Conservation
Strategy and Planning - Environmental Resource Mgt - Environment and Heritage Mgt.pdfStrategy and Planning - Environmental Resource Mgt - Environment and Heritage Mgt
Strategy and Planning - Planning and Building Development Mgt - Building Dev Mgt.pdfStrategy and Planning - Planning and Building Development Mgt - Building Dev Mgt
Strategy and Planning - Planning and Building Development Mgt - Land Use Mgt.pdfStrategy and Planning - Planning and Building Development Mgt - Land Use Mgt
Tourism Events and Marketing - Arts and Culture.pdfTourism Events and Marketing - Arts and Culture
Tourism Events and Marketing - Cape Town Stadium - Bowl.pdfTourism Events and Marketing - Cape Town Stadium - Bowl
Tourism Events and Marketing - Cape Town Stadium - Filming.pdfTourism Events and Marketing - Cape Town Stadium - Filming
Tourism Events and Marketing - Cape Town Stadium - Green Point Park.pdfTourism Events and Marketing - Cape Town Stadium - Green Point Park
Tourism Events and Marketing - Cape Town Stadium - Non-Bowl.pdfTourism Events and Marketing - Cape Town Stadium - Non-Bowl
Tourism Events and Marketing - Cape Town Stadium - Visitors Centre.pdfTourism Events and Marketing - Cape Town Stadium - Visitors Centre
Tourism Events and Marketing - Events.pdfTourism Events and Marketing - Events
Tourism Events and Marketing - Filming.pdfTourism Events and Marketing - Filming
Tourism Events and Marketing - Halls.pdfTourism Events and Marketing - Halls
Tourism Events and Marketing - Lookout Hill Tourism.pdfTourism Events and Marketing - Lookout Hill Tourism
Tourism Events and Marketing - Outdoor Facilities.pdfTourism Events and Marketing - Outdoor Facilities
Tourism Events and Marketing - Two Oceans Craft Cultural Centre.pdfTourism Events and Marketing - Two Oceans Craft Cultural Centre
Transport Roads and Stormwater - MyCiti - Fare Level 1.pdfTransport Roads and Stormwater - MyCiti - Fare Level 1
Transport Roads and Stormwater - MyCiti - Fare Level 2.pdfTransport Roads and Stormwater - MyCiti - Fare Level 2
Transport Roads and Stormwater - MyCiti - Fare Level 3.pdfTransport Roads and Stormwater - MyCiti - Fare Level 3
Transport Roads and Stormwater - MyCiti - IRT Operations.pdfTransport Roads and Stormwater - MyCiti - IRT Operations
Transport Roads and Stormwater - Transport.pdfTransport Roads and Stormwater - Transport
Transport_Roads_and_Stormwater_Roads_and_Stormwater.pdfTransport_Roads_and_Stormwater_Roads_and_Stormwater
Utility Services - Electricity - Consumptive.pdfUtility Services - Electricity - Consumptive
Utility Services - Electricity - Miscellaneous.pdfUtility Services - Electricity - Miscellaneous
Utility Services - Electricity - Streetlighting.pdfUtility Services - Electricity - Streetlighting
Utility Services - Solid Waste Management - Consumptive and Miscellaneous.pdfUtility Services - Solid Waste Management - Consumptive and Miscellaneous
Utility Services - Solid Waste Management - Definitions.pdfUtility Services - Solid Waste Management - Definitions
Utility Services - Water Sanitation - Sanitation - Consumptive (10 percent).pdfUtility Services - Water Sanitation - Sanitation - Consumptive (10 percent)
Utility Services - Water Sanitation - Sanitation - Consumptive (20 percent).pdfUtility Services - Water Sanitation - Sanitation - Consumptive (20 percent)
Utility Services - Water Sanitation - Sanitation - Consumptive (30 percent).pdfUtility Services - Water Sanitation - Sanitation - Consumptive (30 percent)
Utility Services - Water Sanitation - Sanitation - Miscellaneous.pdfUtility Services - Water Sanitation - Sanitation - Miscellaneous
Utility Services - Water Sanitation - Scientific Services.pdfUtility Services - Water Sanitation - Scientific Services
Utility Services - Water Sanitation - Water - Consumptive (10 percent).pdfUtility Services - Water Sanitation - Water - Consumptive (10 percent)
Utility Services - Water Sanitation - Water - Consumptive (20 percent).pdfUtility Services - Water Sanitation - Water - Consumptive (20 percent)
Utility Services - Water Sanitation - Water - Consumptive (30 percent).pdfUtility Services - Water Sanitation - Water - Consumptive (30 percent)
Utility Services - Water Sanitation - Water - Miscellaneous.pdfUtility Services - Water Sanitation - Water - Miscellaneous
collapse Annexure : 07 - Rates policy ‎(1)
Annexure 7 - Rates Policy.pdfAnnexure 7 - Rates Policy
collapse Annexure : 08 - Tariff policies ‎(1)
Annexure 8 - Tariff Policies.pdfAnnexure 8 - Tariff Policies
collapse Annexure : 09 - Credit Control and Debt Collection policy ‎(1)
Annexure 9 - Credit Control and Debt Collection Policy.pdfAnnexure 9 - Credit Control and Debt Collection Policy
collapse Annexure : 10 - Policy for the allocation of Section 67 grants ‎(14)
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx A App A.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx A App A
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx A App B.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx A App B
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx A.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx A
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx B.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx B
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx C1.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx C1
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx C2.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx C2
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx C3.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx C3
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx D.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx D
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx E.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx E
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx F.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx F
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx F1.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx F1
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx G.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx G
Annexure 10 - Policy for the Allocation of Section 67 Grants - Anx H.pdfAnnexure 10 - Policy for the Allocation of Section 67 Grants - Anx H
Annexure 10 - Section 67 Grants Policy.pdfAnnexure 10 - Section 67 Grants Policy
collapse Annexure : 11 - Integrated Development Plan ‎(2)
Annexure 11_IDP.pdfAnnexure 11_IDP
Annexure_11_IDP_1213Budget_March2012_5_Year_Corporate_Scorecard_1213.xlsAnnexure_11_IDP_1213Budget_March2012_5_Year_Corporate_Scorecard_1213
collapse Annexure : 12 - Grants, subsidies and contributions to external entities ‎(1)
Annexure 12_Grants Subsidies and Contributions.pdfAnnexure 12_Grants Subsidies and Contributions
collapse Annexure : 13 - NT Circular 58 - Municipal budget circular for the 2012/13 MTREF ‎(1)
Annexure_13 Circular 58_GuidanceOnPrepFor1213MTREF.pdfAnnexure_13 Circular 58_GuidanceOnPrepFor1213MTREF
collapse Annexure : 14 - NT Circular 59 - Municipal budget circular for the 2012/13 MTREF ‎(1)
Annexure_14_MFMA Budget Circular No 59.pdfAnnexure_14_MFMA Budget Circular No 59
© City of Cape Town, 2012