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City of Tshwane

City of Tshwane

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HomeDocumentsBudget and TariffsBudget

Budget

2025/26

  • 2025/26 - Draft MTREF for the City of Tshwane 
  • 2025/26 - Approval of IDP and MTREF Process Plan

2024/25

  • 2024/25 - Proposed Adjustment Budget
  • 2024/25 - MTREF for the City of Tshwane
  • 2024/25 - Item 12 MTREF Annexures pages 295 to 1283
  • 2024/25 - Draft MTREF for the City of Tshwane
  • 2024/25 - Approval of IDP and MTREF process plan

2023/24

  • 2023/24 - Proposed Adjustments Budget
  • 2023/24 - Approved  MTREF
  • 2023/24 - Draft MTREF for  Item 4 Annexures 
  • 2023/24 - Draft MTREF
  • 2023/24 - Approval of  IDP and MTREF Process Plan

2022/23

  • 2022/23 - Proposed  Adjustment Budget
  • 2022/23 - Approved Budget
  • 2022/23 - Draft MTREF for the City of Tshwane
  • 2022/23 - Approval of  IDP and MTREF Process Plan 

2021/22

  • 2021/22 - Proposed Adjustment Budget 
  • 2021/22 - Medium Term Revenue and Expenditure Framework
  • 2021/22 - Draft MTREF
  • 2021/22 - Approval of the IDP and MTREF Process Plan

2020/21

  • 2020/21 - Proposed Adjustment Budget 
  • 2020/21 - Administrator 30-6-2020 Part 2
  • 2020/21 - Administrator 30-6-2020 Part 1
  • 2020/21 - Draft MTREF Budget
  • 2020/21 - Approval of the IDP and MTREF Process Plan

2019/20

  • 2019/20 - Administrator - 30-4-2020 - part 2 
  • 2019/20 - Administrator - 30-4-2020 - part 1
  • 2019-20 electricity tariff part 1 - rectified schedule
  • 2019/20 - PreCommunity Consultation Budget Draft MTREF
  • 2019/20 - Approval of IDP and MTREF

2018/19

  • 2018/19 - Proposed Adjustments Budget
  • 2018/19 - Medium Term Revenue and Expenditure Framework
  • 2018/19 - Pre Community Consultation Budget Draft MTREF

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