Menu
Browse our sections
Explore other content
You may also want to...
The City's Budget 2018-2019
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. You can view the Budget 2018-19 with associated documentation below.
2018/19 Mid-year Budget and Performance Assessment
Adjustments Budget 2018/19: Covering ReportAdjustments Budget 2018/19: Annexure AAdjustments Budget 2018/19: Annexure 1 - Operating Adjustments SummaryAdjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - October 2018Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018 -19 Increases-Decreases with MotivationsAdjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments Budget 2018/19: Covering ReportAdjustments Budget 2018/19: Annexure AAdjustments Budget 2018/19: Annexure 1 - Operating Adjustments SummaryAdjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2018Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018-19 Increases-Decreases with MotivationsAdjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDPAdjustments Budget 2018/19: Annexure 4 - Transfers and Grants Made by the City
Annexure A contains all the relevant information pertaining to the budget. Please see all 32 annexures below.
Multi-year Capital Appropriations by Vote 2018/19
Property Rates
Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management servicesConsumptive Tariffs
Rates Policy
2018-2019 Full tariff document - 13.0 MBTariffs, Fees and Charges Index and Contact ListArea Based ManagementInformal Trading - Economic DevelopmentInformal TradingLocal Tourism Development - Lookout Hill TourismAdditional Property Rates (CIDs/SRAs)Assets and Facilities ManagementFacilities ManagementHome Ownership Transfer and Tenancy ManagementProperty Management Property Management - HallsProperty Management - Outdoor FacilitiesCape Town Stadium and Sea Point Precincts - FilmCape Town Stadium and Sea Point Precincts - CTS – Marketing and AdvertisingCape Town Stadium and Sea Point Precincts - CTS - Visitors CentreCorporate ServicesExecutive and Council SupportHuman ResourcesInformation and Knowledge ManagementInformation Systems and Technology - Radio TrunkingInformation Systems and Technology - TelecommunicationsLegal Services - Access to InformationCommunicationsEnergyElectricity Generation and Distribution - ConsumptiveElectricity Generation and Distribution - MiscellaneousElectricity Generation and Distribution - StreetlightingFinanceFinance - RevenueFinance - Supply Chain ManagementFinance - Valuations - Property RatesFinance - ValuationsInformal Settlements Water and Waste ServicesSolid Waste Management - ConsumptiveSolid Waste Management - MiscellaneousWater and Sanitation - Sanitation - Level 1 ReductionWater and Sanitation - Sanitation - Level 2 ReductionWater and Sanitation - Sanitation - Level 3 ReductionWater and Sanitation - Sanitation - Level 4 ReductionWater and Sanitation - Sanitation - MiscellaneousWater and Sanitation - Sanitation - Level 5 ReductionWater and Sanitation - Sanitation - Level 6 ReductionWater and Sanitation - Sanitation - Level 7 ReductionWater and Sanitation - Scientific ServicesWater and Sanitation - Water - Water Level 1 ReductionWater and Sanitation - Water - Water Level 2 ReductionWater and Sanitation - Water - Water Level 3 ReductionWater and Sanitation - Water - Water Level 4 ReductionWater and Sanitation - Water - Water Level 5 ReductionWater and Sanitation - Water -Water Level 6 ReductionWater and Sanitation - Water - Water Level 7 ReductionWater and Sanitation - Water - MiscellaneousSafety 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 ServicesSocial ServicesCity HealthLibrary and Information ServicesRecreation and Parks - Beaches and ResortsRecreation and Parks - CemeteriesRecreation and Parks - HallsRecreation and Parks - PoolsRecreation and Parks - Sport and Recreation FacilitiesRecreation and Parks - StadiaRecreation and Parks - Zoned Public Open SpacesSocial Development and Early Childhood Development - Arts and CultureSocial Development and Early Childhood DevelopmentTransport and Urban Development AuthorityAsset Management and MaintenanceContracted Road-based Public TransportDevelopment Management - Building Development ManagementDevelopment Management - Land Use ManagementEnvironmental Management - Environmental and Heritage ManagementEnvironmental Management - Nature ConservationNetwork Management - Parking Network Management
Tariff Policies
Credit Control and Debt Collection Policy
Grants in aid policy
Accounts Payable Policy
Funding and Reserves Policy
Virement Policy
Budget Management and Oversight Policy
Long Term Financial Plan Policy
Policy Governing Adjustments Budget
Unforeseen and Unavoidable Expenditure Policy
Policy Governing Planning and Approval of Capital Projects
IDP
Budget Assumptions Overview
Transfers and Grants
Individual Projects Over R50 million
Ward Allocation Projects
CTICC Schedule D - Annual Budgets and Supporting Documentation
CTICC Business Plan
Cape Town Stadium (CTS) (Municipal Entity) – Schedule D (Annual Budget and Supporting Tables)
Cape Town Stadium Business Plan
Iconic Events
National Treasury Circular 89 and 91 - Municipal Budget Circular for the 2018/19 MTREF
Detailed Capital Budget
Detailed Operational Projects
List of External Mechanisms
Schedule of Service Delivery Standards
2018-19 Budget Advert (Afrikaans)
01/06/2018, Advert - 334.5 KB
2018-19 Budget Advert (English)
13/06/2018, Advert - 345.1 KB
2018-19 Budget Advert (isiXhosa)
01/06/2018, Advert - 365 KB
2018-2019 Budget Infographic
01/07/2018, Infographic - 146.7 KB
Would you like to print this page?
You have disabled JavaScript on your browser. Please enable it in order to use City online applications.
