Budgets
The data set contains the City of Cape Town approved budgets for the most recent years. It consists of XLS files for each of the most recent financial reporting years.
2011 - 2018
Not spatial
Finance
Annually
 DocumentDescriptionDownloadDetails
Approved Budget 2018 - 2019.zipCity of Cape Town approved budget for the 2018/19. Download document Click for more detail
Approved Budgets 2011 - 2018.zipCity of City of Cape Town approved budget for the 2011 to 2018. Download document Click for more detail
Other Budgets 2018 - 2019.zipCity of City of Cape Town budgets for the 2018/19. Download document Click for more detail
Other Budgets 2015 - 2018.zipCity of City of Cape Town budgets for the 2011 to 2018. Download document Click for more detail
2018-19 CCT Approved Capital Budget MAY 2018.xlsxCity of Cape Town approved capital projects per directorate/department for the 2018/19 to 2020/21 financial years. Download document Click for more detail
2018-19 Approved CCT Tariffs May 2018.zipApproved City of Cape Town Tariffs for the 2018/19 financial year. Download document Click for more detail
2017-18 Adjustments Budget April 2017.xlsThe file contains the City of Cape Town adjustment budget for the 2017 to 2018 financial year. Download document Click for more detail
2018-19 CCT Approved Budget MAY 2018.xlsCity of Cape Town approved budget for the 2018/19 to 2020/21 financial years. Download document Click for more detail
2018-19 CCT Consolidated Approved Budget MAY 2018.xlsCity of Cape Town approved consolidated budget for the 2018/19 to 2020/21 financial years. Download document Click for more detail
2018-19 CTICC Approved Budget MAY 2018.xlsCape Town International Convention Centre Approved 2018/19 Budget -MAY 2018 Download document Click for more detail
2018-19 CTS Approved Budget MAY 2018.xlsmCape Town Stadium Convention Centre Approved 2018/19 Budget - MAY 2018 Download document Click for more detail
2018-19 Draft Budget March 2018.xlsmThe file contains the draft City of Cape Town budget for the 2018 to 2019 financial year. Download document Click for more detail
2017- Adjustment budget December 2017.xlsxThe file contains the City of Cape Town adjustment budget for the 2017 to 2018 financial year. Download document Click for more detail
2017-18 Approved Budget.xlsxThe file contains the City of Cape Town adopted budget for the 2017 to 2018 financial year. Download document Click for more detail
2016-17 Consolidated adjustments Budget April 2016.xlsxThe file contains the City of Cape Town consolidated adjustment budget for the 2016 to 2017 financial year. Download document Click for more detail
2016-17 Adjustments Budget April 2016.xlsxThe file contains the City of Cape Town adjustment budget for the 2016 to 2017 financial year. Download document Click for more detail
2017-18 Consolidated Draft Budget March 2017.xlsxThe file contains the consolidated draft City of Cape Town budget for the 2017 to 2018 financial year. Download document Click for more detail
2017-18 Draft Budget March 2017.xlsxThe file contains the draft City of Cape Town budget for the 2017 to 2018 financial year. Download document Click for more detail
2016_17_Approved_Budget.xlsxThe file contains the approved City of Cape Town budget for the 2016 to 2017 financial year. Download document Click for more detail
2016-17 Draft Budget_March 2016.xlsThe file contains the draft City of Cape Town budget for the 2016 to 2017 financial year. Download document Click for more detail
2015-16 Adjustment budget August 2015.xlsThe file contains the City of Cape Town adjustment budget for the 2015 to 2016 financial year. Download document Click for more detail
2015-16 Adjustment budget January 2015.xlsxThe file contains the City of Cape Town adjustment budget for the 2015 to 2016 financial year. Download document Click for more detail
2015-16 Adjustment budget March 2015.xlsxThe file contains the City of Cape Town adjustment budget for the 2015 to 2016 financial year. Download document Click for more detail
2015_16_Approved_Budget.xlsThe file contains the approved City of Cape Town budget for the 2015 to 2016 financial year. Download document Click for more detail
2015-16 Draft budget submission.xlsxThe file contains the draft City of Cape Town budget for the 2015 to 2016 financial year. Download document Click for more detail
2014-15_Approved_Budget_Update.xlsThe file contains the approved City of Cape Town budget for the 2014 to 2015 financial year. Download document Click for more detail
2013-14_Approved_Budget_Update.xlsThe file contains the approved City of Cape Town budget for the 2013 to 2014 financial year. Download document Click for more detail
2012-13_Approved_Budget_Update.xlsThe file contains the approved City of Cape Town budget for the 2012 to 2013 financial year. Download document Click for more detail
2011-12_Approved_Budget_Update.xlsThe file contains the approved City of Cape Town budget for the 2011 to 2012 financial year. Download document Click for more detail