The City's Budget 2018-2019
2018/19 Adjustments Budget, January 2019
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2018/19 Adjustments Budget, January 2019: Annexure 1.1: Operating Adjustments Summary
2018/19 Adjustments Budget, January 2019: Annexure 1.2: Transfers and Grants Made by the City of Cape Town
2018/19 Adjustments Budget, January 2019: Annexure 1.3: Operating Ward Allocations
2018/19 Adjustments Budget, January 2019: Annexure 2.1: Capital: Summary per Major Fund Source
2018/19 Adjustments Budget, January 2019: Annexure 2.2: Capital: 2018-19 Increases-Decreases with Motivations
2018/19 Adjustments Budget, January 2019: Annexure 2.3: Capital: 2019-20 Increases-Decreases with Motivations
2018/19 Adjustments Budget, January 2019: Annexure 2.4: Capital: 2020-21 Increases-Decreases with Motivations
2018/19 Adjustments Budget, January 2019: Annexure 3: 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
2018/19 Adjustments Budget, January 2019: Annexure 4: Individual Projects with a Total Cost Exceeding R50 Million
2018-19 Mid-year budget and performance assessment, January 2019
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2018-19 Adjustments budget, October 2018
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Adjustments Budget 2018/19: Covering Report
Adjustments Budget 2018/19: Annexure A
Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary
Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - October 2018
Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018 -19 Increases-Decreases with Motivations
Adjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
2018-19 Adjustments budget, August 2018
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Adjustments Budget 2018/19: Covering Report
Adjustments Budget 2018/19: Annexure A
Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary
Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2018
Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018-19 Increases-Decreases with Motivations
Adjustments 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: Annexure 4 - Transfers and Grants Made by the City
Original budget 2018-19
- Budget advert 2018/19 (English | Afrikaans | isiXhosa)
- Budget Infographic
- Special Council Minutes - 2018/19 Budget
- Budget Covering Report: May 2018
- Annexure A: 2018/19 - 2020/21 Budget
- Annexure B: Budget changes from tabled to adoption May 2018
Annexure budget breakdown
Annexure A contains all the relevant information pertaining to the budget. Please see all 32 annexures below.
Annexure 2
Annexure 3
City Improvement Districts (CIDs) Additional Rates
Annexure 4
Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management services
Consumptive Tariffs
Annexure 5
Annexure 6: Tariffs, fees and charges
2018-2019 Full tariff document - 13.0 MB
Tariffs, Fees and Charges Index and Contact List
Area Based Management
Informal Trading - Economic Development
Informal Trading
Local Tourism Development - Lookout Hill Tourism
Additional Property Rates (CIDs/SRAs)
Assets and Facilities Management
Facilities Management
Home Ownership Transfer and Tenancy Management
Property Management
Property Management - Halls
Property Management - Outdoor Facilities
Cape Town Stadium and Sea Point Precincts - Film
Cape Town Stadium and Sea Point Precincts - CTS – Marketing and Advertising
Cape Town Stadium and Sea Point Precincts - CTS - Visitors Centre
Corporate Services
Executive and Council Support
Human Resources
Information and Knowledge Management
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications
Legal Services - Access to Information
Communications
Energy
Electricity Generation and Distribution - Consumptive
Electricity Generation and Distribution - Miscellaneous
Electricity Generation and Distribution - Streetlighting
Finance
Finance - Revenue
Finance - Supply Chain Management
Finance - Valuations - Property Rates
Finance - Valuations
Informal Settlements Water and Waste Services
Solid Waste Management - Consumptive
Solid Waste Management - Miscellaneous
Water and Sanitation - Sanitation - Level 1 Reduction
Water and Sanitation - Sanitation - Level 2 Reduction
Water and Sanitation - Sanitation - Level 3 Reduction
Water and Sanitation - Sanitation - Level 4 Reduction
Water and Sanitation - Sanitation - Miscellaneous
Water and Sanitation - Sanitation - Level 5 Reduction
Water and Sanitation - Sanitation - Level 6 Reduction
Water and Sanitation - Sanitation - Level 7 Reduction
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Water Level 1 Reduction
Water and Sanitation - Water - Water Level 2 Reduction
Water and Sanitation - Water - Water Level 3 Reduction
Water and Sanitation - Water - Water Level 4 Reduction
Water and Sanitation - Water - Water Level 5 Reduction
Water and Sanitation - Water -Water Level 6 Reduction
Water and Sanitation - Water - Water Level 7 Reduction
Water and Sanitation - Water - Miscellaneous
Safety and Security
Disaster Management and Public Emergency Control
Events - Filming
Events
Fire Services
Law Enforcement Traffic and Co-ordination - Law Enforcement and Security
Law Enforcement Traffic and Co-ordination - Traffic Services
Metropolitan Police Services
Social Services
City Health
Library and Information Services
Recreation and Parks - Beaches and Resorts
Recreation and Parks - Cemeteries
Recreation and Parks - Halls
Recreation and Parks - Pools
Recreation and Parks - Sport and Recreation Facilities
Recreation and Parks - Stadia
Recreation and Parks - Zoned Public Open Spaces
Social Development and Early Childhood Development - Arts and Culture
Social Development and Early Childhood Development
Transport and Urban Development Authority
Asset Management and Maintenance
Contracted Road-based Public Transport
Development Management - Building Development Management
Development Management - Land Use Management
Environmental Management - Environmental and Heritage Management
Environmental Management - Nature Conservation
Network Management - Parking
Network Management
Annexure 7
Annexure 8
Annexure 9
Annexure 10
Annexure 11
Annexure 12
Annexure 13
Annexure 14
Annexure 15
Annexure 16
Annexure 18
Annexure 19
Annexure 20
Annexure 21
Annexure 22
Annexure 24
Annexure 26
Annexure 27
Annexure 29
Annexure 30
Annexure 31
Annexure 32
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