Not all budget items are finalised yet, but as they become available they will be added to the site.
Budget breakdown
- Core Administration
- City Manager
- Office of the Mayor
- Contract Management Unit
- Finance
- Corporate Support
- Planning
- Emergency Management Service
- Metropolitan Police Department
- Heritage
- Community Development Functions
- Regions
- Community Development
Utilities, Agencies and Corporate Entities
Overall Budget for Utilities, Agencies and Corporate Entities
Breakdown:
- The Civic Theatre
- The Fresh Produce Market
- Johannesburg City Parks
- Metro Bus
- PIKITUP Johannesburg
- Johannesburg Property Company
- Johannesburg Roads Agency
- Johannesburg Zoo
- City Power
- Johannesburg Water
- Johannesburg Development Agency
- City Power
- Johannesburg Development Agency
- Johannesburg Zoo
- Johannesburg Roads Agency
- Johannesburg Civic Theatre
Capital Expenditure Breakdown and graph
City Development Plan [draft]
Full Index