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Tshwane Budget
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Service Delivery and Budget Implementation Plan (SDBIP)
Tshwane Budget 2010 - 2011
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Tshwane Budget
Current Tshwane Budget
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The budget office oversees the drawing up of annual budgets for income and expenditure.
Draft MTREF 2012/13
Pre Community Consultation Budget – 2012/13 Medium-Term Revenue and Expenditure Framework for the City of Tshwane (CoT)
Adjustment Budget 2011-12
2011 and 2012 Mid Year Review and Proposed 2011 and 2012 Adjustment Budget
Tshwane Budget 2011 - 2012
Council Report 28 April 2011
MTREF 2011-12
Annexure A - Property Rates Tariffs
Annexure B - Electricity Tariffs
Electricity Tariff Part 1 amended Council 12 August 2011
Annexure C - Water Tariffs
Annexure D - Sanitation Tariffs
Annexure E - Waste Removal Tariffs
Annexure F1 - Bus Tariffs
Annexure F2 - Tshwane Market Tariffs
Annexure F3 - Wonderboom Airport Tariffs
Annexure F4 - Emergency Services Tariffs
Annexure F5 - Furnishing of Info Tariffs
Annexure F6 - Community Libraries Tariffs
Annexure F7 - Culture Facilities Tariffs
Annexure F8 - Sport and Recreation Tariffs
Annexure F9 - Sport Facilities Tariffs
Annexure F10 - Health Services Tariffs
Annexure F11 - Building Plan Tariffs
Annexure F12 - Outdoor Advertising Tariffs
Annexure F13 - Environmental Management Tariffs
Annexure F14 - Cemeteries Tariffs
Annexure F15 - Land Use Application Tariffs
Annexure F16 - Metro Police Tariffs
Annexure F17 - Roads and Stormwater Tariffs
Annexure F18 - Informal Business Tariffs
Annexure F19 - Hop on hop off Bus Tariffs
Annexure F20 - Tshwane Academy Tariffs
Annexure F21 - Housing Tariffs
Annexure G - Example of Monthly Municipal Account
Annexure H - Budget Policy
Annexure I - Detail Capital Projects
Annexure J - List of Unfunded Capital Requests
Annexure K - Operational Motivations not Funded
Annexure L - Budget Document
2011-12 Pre-Community Consultation MTREF
Related Resources
Financial Statements
Financial Reports
Financial Policies
Rates Register Reports
Rebate Forms
Miscellaneous Documents
Service Delivery and Budget Implementation Plan (SDBIP)
Budget Speeches
Budget Speech - May 2010
Budget Speech - May 2009
Budget Speech - May 2008
Budget Speech - May 2007
Budget Speech - May 2006
Budget Speech - May 2005
Budget Speech - May 2004
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