The City's Budget 2019-2020
The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure.
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.
2019-20 Adjustments budget, May 2020
See all documents
Adjustments Budget 2019/20: Covering Report
Adjustments Budget 2019/20: Annexure A
Adjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments Summary
Adjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the City
Adjustments 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 2020
Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments Budget 2019/20: Annexure 4.1 - Corporate Scorecard 2020 Amendments
Adjustments Budget 2019/20: Annexure 4.2 - Cape Town Stadium Scorecard 2020 Amendments
Adjustments Budget 2019/20: Annexure 4.3 - CTICC Scorecard 2020 Amendments
2019-20 Adjustments budget, January 2020
See all documents
Adjustments Budget 2019/20: Covering Report
Adjustments Budget 2019/20: Annexure A
Adjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments Summary
Adjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the City
Adjustments 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 2020
Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 2.3 - Capital: 2020-21 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 2.4 - Capital: 2021-22 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments 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, January 2020
See all documents
2019-20 Adjustments budget, August 2019
See all documents
Adjustments Budget 2019/20: Covering Report
Adjustments Budget 2019/20: Annexure A
Adjustments Budget 2019/20: Annexure 1 - Operating Adjustments Summary
Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2019
Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments Budget 2019/20: Annexure 4 - Transfers and Grants Made by the City
Adjustments Budget 2019/20: Annexure 5 - Individual Projects With a Total Project Cost in Excess of R50 million
Original budget 2019-20
Annexure budget breakdown
Annexure A contains all the relevant information pertaining to the budget. Please see all 37 annexures below.
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 - 14.4 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
Executive and Council Support
Human Resources
Information and Knowledge Management
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications
Legal Services
Economic Opportunities and Asset Management
Facilities Management
Green Point Athletic Track
Green Point Urban Park
Property Management - Halls
Property Management - Outdoor Facilities
Property Management
Sea Point Precinct - Film
Sea Point Precinct - Marketing and Advertising
Sea Point Precinct - Visitors Centre
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
Home Ownership Transfer and Tenancy Management
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
Development Management - Nature Conservation
Transport
Contracted Road-based Public Transport
Network Management - Parking
Network Management
Roads Infrastructure and Management
Urban Management
Additional Property Rates
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 - Level 0 Reduction
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 Emergency
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Miscellaneous
Water and Sanitation - Water - Level 0 Reduction
Water and Sanitation - Water - Level 1 Reduction
Water and Sanitation - Water - Level 2 Reduction
Water and Sanitation - Water - Level 3 Reduction
Water and Sanitation - Water - Level Emergency
Water and Sanitation Services Approved Tariffs 2018-19
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 - Level 5 Reduction
Water and Sanitation - Sanitation - Level 6 Reduction
Water and Sanitation - Sanitation - Level 7 Reduction
Water and Sanitation - Water - Level 1 Reduction
Water and Sanitation - Water - Level 2 Reduction
Water and Sanitation - Water - Level 3 Reduction
Water and Sanitation - Water - Level 4 Reduction
Water and Sanitation - Water - Level 5 Reduction
Water and Sanitation - Water - Level 6 Reduction
Water and Sanitation - Water - Level 7 Reduction
Annexure 7
Annexure 8
Annexure 9
Annexure 10
Annexure 11
Annexure 12
Annexure 13
Annexure 14
Annexure 15
Annexure 16
Annexure 20
Annexure 21
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 30
Annexure 31
Annexure 32
Annexure 33
Annexure 35
Document downloads
Document downloads
Would you like to print this page?!