The City's Budget 2021-2022
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 2021/22 with associated documentation below. For a summary of the budget, view the advert (English | Afrikaans | isiXhosa) .
View the City's Draft Budget 2022-2023.
2021-22 Adjustment Budget, January 2022
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Adjustments Budget 2021/22: Covering Report
Adjustments Budget 2021/22: Annexure A
Adjustments Budget 2021/22: Annexure 1.1 - Operating Adjustments Summary
Adjustments Budget 2021/22: Annexure 1.2 - Transfers and Grants Made by the City
Adjustments Budget 2021/22: Annexure 1.3 - Ward Allocations 2021/22 Operating Amendments and Additions
Adjustments Budget 2021/22: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2022
Adjustments Budget 2021/22: Annexure 2.2 - Capital Adjustments Budget - 2021-22 Increases and Decreseas with Motivations
Adjustments Budget 2021/22: Annexure 2.3 - Capital Adjustments Budget - 2022-23 Increases and Decreseas with Motivations
Adjustments Budget 2021/22: Annexure 2.4 - Capital Adjustments Budget - 2023-24 Increases and Decreseas with Motivations
Adjustments Budget 2021/22: Annexure 3 - 2021/22 Medium Term Financial Plan - Amended Chapter Required to be Included in the IDP
Adjustments Budget 2020/21: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million
2021-22 Mid-year budget and performance assessment, January 2022
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2021-22 Adjustments budget, August 2021
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Adjustments Budget 2021/22: Covering Report
Adjustments Budget 2021/22: Annexure A
Adjustments Budget 2021/22: Annexure 1 - Operating Adjustments Summary
Adjustments Budget 2021/22: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source August 2021
Adjustments Budget 2021/22: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations
Adjustments Budget 2021/22: Annexure 3 - Medium Term Financial Plan - Amended chapter required to be included in the IDP
Adjustments Budget 2021/22: Annexure 4 - Transfers and Grants made by the City
Budget 2021-2022
Annexure A contains all the relevant information pertaining to the budget. Please see all 39 annexures below.
Annexure budget breakdown
The 2021/2022 budget and associated tariffs are in effect from 1 July 2021.
Annexure 1
Annexure 2
Annexure 4
Revised Consumptive Tariffs, Rates and Basic Charges for Electricity Generation and Distribution, Water and Sanitation and Solid Waste Management Services
Consumptive Tariffs
Annexure 5
Annexure 6: Tariffs, fees and charges
Tariffs, Fees and Charges Book - 10.1 MB
Community Services and Health
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 (Sports Grounds)
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
Corporate Services
Communications
Human Resources
Information and Knowledge Management
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications
Legal Services - Access to Information
Economic Opportunities and Asset Management
Facilities Management
Green Point Athletic Track
Green Point Urban Park
Property Management
Strategic Assets
Strategic Assets- Outdoor Facilities
Energy and Climate Change
Electricity Generation and Distribution - Consumptive
Electricity Generation and Distribution - Miscellaneous
Electricity Generation and Distribution - Street lighting
Finance
Finance - Revenue
Finance - Supply Chain Management
Finance - Valuations - Property Rates
Finance - Valuations
Human Settlements
Public Housing
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
Spatial Planning and Environment
Development Management - Building Development Management
Development Management - Environmental and Heritage Management
Development Management - Land Use Management (New)
Development Management - Land Use Management (Old)
Development Management - Nature Conservation
Transport
Contracted Road-based Public Transport
Network Management - Parking
Network Management
Roads Infrastructure and Management
Urban Management
Additional Property Rates (CIDs/SRAs)
Informal Trading - Economic Development
Informal Trading
Local Tourism Department - Lookout Hill Tourism
Water and Waste Services
Solid Waste Management - Consumptive
Solid Waste Management - Miscellaneous
Water and Sanitation - Sanitation - Miscellaneous
Water and Sanitation - Sanitation - No Restriction
Water and Sanitation - Sanitation - Level 1
Water and Sanitation - Sanitation - Level 2
Water and Sanitation - Sanitation - Level 3
Water and Sanitation - Sanitation - Emergency Level
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Miscellaneous
Water and Sanitation - Water - No Restriction
Water and Sanitation - Water - Level 1
Water and Sanitation - Water - Level 2
Water and Sanitation - Water - Level 3
Water and Sanitation - Water - Emergency Level
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 22
Annexure 23
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
Annexure 24
Annexure 25
Annexure 26
Annexure 27
Annexure 28
Annexure 29
Annexure 37
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