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The City's Budget 2019-2020
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 full Budget 2019/20 with associated documentation below.
Adjustments Budget 2019/20: Covering ReportAdjustments Budget 2019/20: Annexure AAdjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments SummaryAdjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the CityAdjustments Budget 2019/20 Annexure 1.3 - Ward Allocations 2019/20 Operating Amendments and Additions Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - May 2020Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with MotivationsAdjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDPAdjustments Budget 2019/20: Annexure 4.1 - Corporate Scorecard 2020 AmendmentsAdjustments Budget 2019/20: Annexure 4.2 - Cape Town Stadium Scorecard 2020 AmendmentsAdjustments Budget 2019/20: Annexure 4.3 - CTICC Scorecard 2020 Amendments
Adjustments Budget 2019/20: Covering ReportAdjustments Budget 2019/20: Annexure AAdjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments SummaryAdjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the CityAdjustments Budget 2019/20 Annexure 1.3 - Ward Allocations 2019/20 Operating Amendments and Additions Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2020Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with MotivationsAdjustments Budget 2019/20: Annexure 2.3 - Capital: 2020-21 Increases-Decreases with MotivationsAdjustments Budget 2019/20: Annexure 2.4 - Capital: 2021-22 Increases-Decreases with MotivationsAdjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDPAdjustments Budget 2019/20: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million
2019/20 Mid-year Budget and Performance Assessment
Adjustments Budget 2019/20: Covering ReportAdjustments Budget 2019/20: Annexure AAdjustments Budget 2019/20: Annexure 1 - Operating Adjustments SummaryAdjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2019Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with MotivationsAdjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDPAdjustments Budget 2019/20: Annexure 4 - Transfers and Grants Made by the CityAdjustments Budget 2019/20: Annexure 5 - Individual Projects With a Total Project Cost in Excess of R50 million
Annexure A contains all the relevant information pertaining to the budget. Please see all 37 annexures below.
Multi-year Capital Appropriations by Vote
Property (Tax) 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 - 14.4 MBCommunity Services and HealthCity HealthLibrary and Information ServicesRecreation and Parks - Beaches and ResortsRecreation and Parks - CemeteriesRecreation and Parks - HallsRecreation and Parks - Pools’Recreation 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 ServicesCommunicationsExecutive and Council SupportHuman ResourcesInformation and Knowledge ManagementInformation Systems and Technology - Radio TrunkingInformation Systems and Technology - TelecommunicationsLegal ServicesEconomic Opportunities and Asset ManagementFacilities ManagementGreen Point Athletic TrackGreen Point Urban ParkProperty Management - HallsProperty Management - Outdoor FacilitiesProperty ManagementSea Point Precinct - FilmSea Point Precinct - Marketing and AdvertisingSea Point Precinct - Visitors CentreEnergy and Climate ChangeElectricity Generation and Distribution - ConsumptiveElectricity Generation and Distribution - MiscellaneousElectricity Generation and Distribution - Street lightingFinanceFinance - RevenueFinance - Supply Chain ManagementFinance - Valuations - Property RatesFinance - ValuationsHuman SettlementsHome Ownership Transfer and Tenancy ManagementSafety 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 Planning and EnvironmentDevelopment Management - Building Development ManagementDevelopment Management - Environmental and Heritage ManagementDevelopment Management - Land Use ManagementDevelopment Management - Nature ConservationTransportContracted Road-based Public TransportNetwork Management - ParkingNetwork ManagementRoads Infrastructure and ManagementUrban ManagementAdditional Property RatesInformal Trading - Economic DevelopmentInformal TradingLocal Tourism Department - Lookout Hill TourismWater and Waste ServicesSolid Waste Management - ConsumptiveSolid Waste Management - MiscellaneousWater and Sanitation - Sanitation - MiscellaneousWater and Sanitation - Sanitation - Level 0 ReductionWater and Sanitation - Sanitation - Level 1 ReductionWater and Sanitation - Sanitation - Level 2 ReductionWater and Sanitation - Sanitation - Level 3 ReductionWater and Sanitation - Sanitation - Level EmergencyWater and Sanitation - Scientific ServicesWater and Sanitation - Water - MiscellaneousWater and Sanitation - Water - Level 0 ReductionWater and Sanitation - Water - Level 1 Reduction Water and Sanitation - Water - Level 2 ReductionWater and Sanitation - Water - Level 3 ReductionWater and Sanitation - Water - Level EmergencyWater and Sanitation Services Approved Tariffs 2018-19Water 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 - Level 5 ReductionWater and Sanitation - Sanitation - Level 6 ReductionWater and Sanitation - Sanitation - Level 7 ReductionWater and Sanitation - Water - Level 1 ReductionWater and Sanitation - Water - Level 2 ReductionWater and Sanitation - Water - Level 3 ReductionWater and Sanitation - Water - Level 4 ReductionWater and Sanitation - Water - Level 5 ReductionWater and Sanitation - Water - Level 6 ReductionWater and Sanitation - Water - Level 7 Reduction
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
Proposed amendments to the 2017-2022 approved Integrated Development Plan (IDP) for 2019/20
Overview of Budget Assumptions Applied to The 2019/20 MTREF Required to be Included in Annexure 18 (IDP)
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
Operating and Capital Ward Allocation Projects Supported By Subcouncils
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) - Tariff Policy and 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
Iconic and Other Events to be Hosted by The City in 2019/20
Detailed Capital Budget (MBRR Table SA36)
Detailed Operational Projects (MBRR Table SA38)
External Mechanisms (MBRR Table SA32)
Schedule of Service Delivery Standards
National Treasury Circular 93 and Circular 94 - Municipal Budget Circulars for the 2019/20 MTREF
Demand (Procurement) Plan
Details to capital programmes (2019/20 to 2021/22)
Provincial Treasury Circular 7/2019 (Municipal Budget Circular for the 2019/20 MTREF and Associated SIME: 2019 LG MTEC processes)
Budget 2019/2020 Budget Publication
01/07/2019, Budget publication - 260.6 KB
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