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The City's Budget 2022-2023
The City of Cape Town's budget reflects its key policy decisions and priorities, determines rates increases and indicates where money will be spent on programmes and services. View the full Budget 2022/23 with associated documentation below.
Adjustments Budget 2022/23: Covering ReportAdjustments Budget 2022/23: Annexure AAdjustments Budget 2022/23: Annexure 1.1 - Capital Adjustments Budget - Summary per Major Fund Source June 2023Adjustments Budget 2022/23: Annexure 1.2 - Capital Adjustments Budget - Increases and decreseas with motivationsAdjustments Budget 2022/23: Annexure 2 - IDP Financial Plan
Adjustments Budget 2022/23: Covering ReportAdjustments Budget 2022/23: Annexure AAdjustments Budget 2022/23: Annexure 1 - Operating Adjustments Budget (April 2023) – Summary of ChangesAdjustments Budget 2022/23: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source April 2023Adjustments Budget 2022/23: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivationsAdjustments Budget 2022/23: Annexure 3 - IDP Financial Plan
Adjustments Budget 2022/23: Covering ReportAdjustments Budget 2022/23: Annexure AAdjustments Budget 2022/23: Annexure 1.1 - Operating Adjustments SummaryAdjustments Budget 2022/23: Annexure 1.2 - Transfers and Grants Made by the CityAdjustments Budget 2022/23: Annexure 1.3 - Ward Allocations 2022/23 Operating Amendments and AdditionsAdjustments Budget 2022/23: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2023Adjustments Budget 2022/23: Annexure 2.2 - Capital Adjustments Budget - 2022-23 Increases and Decreseas with MotivationsAdjustments Budget 2022/23: Annexure 2.3 - Capital Adjustments Budget - 2023-24 Increases and Decreseas with MotivationsAdjustments Budget 2022/23: Annexure 2.4 - Capital Adjustments Budget - 2024-25 Increases and Decreseas with MotivationsAdjustments Budget 2022/23: Annexure 3 - 2022/23 Medium Term Financial Plan - Amended Chapter Required to be Included in the IDPAdjustments Budget 2022/23: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million
2022/23 Mid-year Budget and Performance Assessment
Adjustments Budget 2022/23: Covering ReportAdjustments Budget 2022/23: Annexure AAdjustments Budget 2022/23: Annexure 1 - Operating Adjustments SummaryAdjustments Budget 2022/23: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source August 2022Adjustments Budget 2022/23: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivationsAdjustments Budget 2022/23: Annexure 3 - Financial Plan
Annexure A contains all the relevant information pertaining to the budget. Please see all 38 annexures below.
The 2022/2023 budget and associated tariffs are in effect from 1 July 2022.
Multi-year Capital Appropriations by Vote
Property (Tax) Rates
City Improvement Districts (CIDs) Additional Rates
Revised Consumptive Tariffs, Rates and Basic Charges for Electricity Generation and Distribution, Water and Sanitation and Solid Waste Management ServicesConsumptive Tariffs
Rates Policy
Tariffs, Fees and Charges Book - 11.0 MBCommunity Services and HealthCity HealthLibrary and Information ServicesRecreation and Parks - Beaches and ResortsRecreation and Parks - CemeteriesRecreation and Parks - HallsRecreation and Parks - PoolsRecreation and Parks – Sport and Recreation Facilities (Sports Grounds)Recreation and Parks - StadiaRecreation and Parks - Zoned Public Open SpacesSocial Development and Early Childhood Development - Arts and CultureSocial Development and Early Childhood DevelopmentCorporate ServicesFacilities ManagementInformation and Knowledge ManagementInformation Systems and Technology - Radio TrunkingInformation Systems and Technology - TelecommunicationsEconomic GrowthGreen Point Athletic TrackGreen Point Urban ParkInformal Trading - Economic DevelopmentInformal TradingLocal Tourism Department - Lookout Hill TourismProperty ManagementStrategic Assets Strategic Assets- Outdoor FacilitiesEnergyElectricity Generation and Distribution - ConsumptiveElectricity Generation and Distribution - MiscellaneousElectricity Generation and Distribution - Street lightingFinanceFinance - RevenueFinance - Supply Chain ManagementFinance - Valuations - Property RatesFinance - ValuationsFuture Planning and ResilienceCommunicationsHuman SettlementsPublic HousingOffice of the City ManagerLegal ServicesSafety and SecurityDisaster Management and Public Emergency ControlEvents - FilmingEventsFire ServicesLaw Enforcement Traffic and Co-ordination - Law Enforcement and SecurityLaw Enforcement Traffic and Co-ordination - Traffic ServicesMetropolitan Police ServicesSpatial PlanningAdditional Property Rates (SRAs)Development Management - Building Development ManagementDevelopment Management - Environmental and Heritage ManagementDevelopment Management - Land Use ManagementDevelopment Management - Nature ConservationUrban MobilityContracted Road-based Public TransportNetwork Management - ParkingNetwork ManagementRoads Infrastructure and ManagementUrban Waste ManagementSolid Waste Management - ConsumptiveSolid Waste Management - MiscellaneousWater and Waste ServicesWater and Sanitation - Sanitation - MiscellaneousWater and Sanitation - Sanitation - No Restriction Water and Sanitation - Sanitation - Level 1Water and Sanitation - Sanitation - Level 2Water and Sanitation - Sanitation - Level 3Water and Sanitation - Sanitation - Emergency LevelWater and Sanitation - Scientific ServicesWater and Sanitation - Water - MiscellaneousWater and Sanitation - Water - No RestrictionWater and Sanitation - Water - Level 1Water and Sanitation - Water - Level 2Water and Sanitation - Water - Level 3Water and Sanitation - Water - Emergency Level
Tariff Policies
Credit Control and Debt Collection Policy
Grants-in-Aid Policy
Policy On Accounts Payable
Funding and Reserves Policy
Virement Policy
Budget Management and Oversight Policy
Long Term Financial Plan Policy
Policy Governing Adjustments Budgets
Unforeseen and Unavoidable Expenditure Policy
Policy Governing Planning and Approval of Capital Projects
Cost Containment Policy
Municipal Entities Policy
Integrated Development Plan (IDP) Financial Plan
Transfers and Grants to External Organisations
Individual Projects with a Total Project Cost in Excess of R50 million [to give effect to Section 19(1)(b) of the MFMA and Regulation 13(1)(b) of the MBRR ]- Summary- Full document
Detailed Capital Budget (MBRR Table SA36)
Details to Capital Programmes
Detailed Operational Projects (MBRR Table SA38)
Operating and Capital Ward Allocation Projects Supported by Subcouncils
External Mechanisms (MBRR Table SA32)
Schedule of Service Delivery Standards
Iconic and Other Events to be Hosted by The City in 2022/23
Cape Town International Convention Centre (CTICC) (Municipal Entity) – Schedule D (annual budget and supporting tables)
Cape Town International Convention Centre (CTICC) (Municipal Entity) – Business plan
Cape Town International Convention Centre (CTICC) (Municipal Entity) - Tariffs
Cape Town Stadium (CTS) (Municipal Entity) - Schedule D (Annual Budget and Supporting Tables)
Cape Town Stadium (CTS) (Municipal Entity) – Business plan
Cape Town Stadium (CTS) (Municipal Entity) – Tariff Policy and Tariffs
Demand (Procurement) Plan
National Treasury Circulars 112 and 115 - Municipal Budget Circulars for the 2022/23 MTREF
Provincial Treasury Municipal Circular 1/2022
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