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City of Tshwane
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012 358 9999
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67 Blankets campaign for Nelson Mandela Day
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Derdepoort Recreation Resort
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Ga-Mothakga Recreation Resort
Joos Becker Caravan Park
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Parks and Horticulture
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Struben Dam Bird Sanctuary
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Tshwane Budget
Currently selected
Metropolitan Municipality Valuation Roll
SDBIP
Current Tshwane Budget
The budget office oversees the drawing up of annual budgets for income and expenditure.
Approved - Medium Term Revenue and Expenditure Framework - (MTREF)
2022/23
2022/23 - MTREF for the City of Tshwane
2022/23 Approval of IDP and MTREF Process Plan
2022/23 Draft MTREF for the City of Tshwane
2021/22
2021/22 Proposed Adjustment Budget
2021/22 - Medium Term Revenue and Expenditure Framework for the City of Tshwane
Draft 2021/22 MTREF for the City of Tshwane
Approval of the 2021/22 IDP and MTREF Process Plan
2020/21
2020/21 - Proposed Adjustment Budget
2020/21 - MTREF Part 1
2020/21 - MTREF Part 2
2020/21 Draft Medium Term Revenue and Expenditure Framework (MTREF)
Approval of the 2020/21 IDP and MTREF Process Plan
2019/20
2019/20 Adjustments Budget – part 1
2019/20 Adjustments Budget – part 2
2019-20 Electricity Tariff part 1 - rectified schedule
2019/20 Medium Term Revenue and Expenditure Framework for the City of Tshwane
PreCommunity Consultation Budget Draft 2019/20 MTREF for the CoT
Approved Process Plan for IDP and MTREF 2019/20
2018/19
2018/19 Proposed Adjustments Budget
2018/19 Medium Term Revenue and Expenditure Framework for the City of Tshwane
2018/19 Pre Community Consultation Budget for the City of Tshwane
2017/18
Provincial Gazette 153 dated 28-6-2017 NEW TARRIFS
Provincial Gazette 153 dated 28-6-2017
2017/18 CoT Adjustments Budget
2017/18 Signed Quality Certificate
2017/18 Revised Electricity's tariffs as approved by NERSA
2017/18 Medium Term Revenue and Expenditure framework Pre-Community Consultation Budget Draft
2017/18 Medium Term Revenue and Expenditure Framework for the City of Tshwane
2016/17
2016-17 Adjustments Budget-Council 23 February 2017-report only
2016/17 Report to request Council Approval to implement Revised Electricity Tariffs as approved by NERSA
2016/17 Pre Community Consultation Budget Draft MTREF for the CoT
2016/17 Medium Term Revenue and Expenditure Framework for the City of Tshwane
2016-17 Annexure A - budget document
2016/17 Annexure B - Capital Budget
2017-16 Annexures C, D and E-Council 23 February 2017
2015/16
2015/16 MTREF Budget Document 2015 FINAL DOCUMENT
2015/16 Pre-Community Consultation Budget Draft 2015 2016 MTREF for the City of Tshwane
2015/16 Electricity Tariffs Part 1 - Council 30 July 2015
2015/16 Council Resolution on Enhancement of Adjustment budget
2015/16 Council 25 February 2016
2015/16 Adjusted Budget Report
2015/16 Medium Term Revenue and Expenditure framework for City of Tshwane
2014/15
2014/15 Proposed Adjustments Budget Report
2014/15 Pre Community Consultation Budget Draft MTREF for the City of Tshwane
2014/15 MTREF
2014/15 Approval of the IDP and MTREF Process Plan
2014/15 Medium Term Revenue and Expenditure Framework for the CoT Annex pages 1299-1567
2014/15 Medium Term Revenue and Expenditure Framework for the CoT Annex pages 991-1298
2014/15 Medium Term Revenue and Expenditure Framework for the CoT Annex pages 590-900
2014/15 Medium Term Revenue and Expenditure Framework MTREF for the City of Tshwane
2014/15 Electricity tariffs as approved by National Electricity Regulator of SA (Nersa)
2012/13
2012/13 Proposed Adjustments Budget Report
2012/13 Pre Community Consultation Budget MTREF for the CoT Council
Related Resources
Financial Policies
Financial Reports
Financial Statements
Rates Register Reports
Rebate Forms
Service-Delivery and Budget Implementation Plan(SDBIP)
Budget Speeches
Budget Speech - May 2009
Budget Speech - May 2007
Budget Speech - May 2010
Budget Speech - May 2005
Budget Speech - May 2004
Budget Speech - May 2006
Budget Speech - May 2008
