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Said in Council

28 Motsheanong 2025

Budget Speech

Phetolelo ya AI ho tswa Senyesemaneng (Claude Opus 5.5), e sa hlahlojwang ke motho ya balang puo ena. Mabitso, dinomoro le dichelete di hlahlobilwe ke khomputa hore di tsamaisane le Senyesemane. E bale ka Senyesemane

Kakaretso

Hape e fumaneha ka: English · isiZulu · Afrikaans

MMC wa Ditjhelete, Mokhanselara Arnolds, o ile a fana ka puo ya bajete ya Toropo ya 2025/26 kamora hore Meyara ya Phethahatso e mo fetisetse yona; ha ho a ka ha voutwa, mme ngangisano le dintlha tse nne tsa bajete di behetswe la 29 Motsheanong ka motshehare. 00:31:09 01:50:43

O hlahisitse lekeno la tshebetso la R84.8 bilione, ditshenyehelo tsa tshebetso tsa R80.7 bilione, sesalla se lebelletsweng sa R4.1 bilione, bajete ya meaho ya motheo le thepa ya R8.7 bilione le bajete kaofela ya R89.4 bilione. 00:42:57 O itse bajete e na le tjhelete ka botlalo le hore Johannesburg ha e a putlama ka ditjhelete, mme a beha sepheo sa sekgahla sa pokello ya ditjhelete sa 88.5%, le sepheo se phahameng ho feta sa 90%. 00:42:57 00:57:47 01:38:28

Hara ditshepiso tsa hae: ho boloka tefo e eketsehileng ya motlakase o lefellwang esale pele ho R200 ntle le VAT, ho fokotsa tahlehelo ya motlakase ho tloha ho 28% ho ya ho 25%, le dikabo tsa dilemo tse tharo tsa R4.6 bilione ho City Power le R5.6 bilione ho Johannesburg Water. 00:51:25 00:54:13 01:14:34 O boetse a tshepisa ho bula hape Johannesburg City Library pele ho Phato 2025 le ho phethela mohato wa pele wa ntlafatso ya Lilian Ngoyi Street pele ho la 30 Phato 2025. 01:14:34 01:20:09

Kopano e qadile ka Sepikara se bontsha matshwenyeho ka khoramo mme sa emisa metsotso e 10 hore bakhanselara ba tle ba saene rejistara; o itse ba bangata ba diehile ka lebaka la kotsi tseleng e kgolo. 00:09:16 00:26:19 Sepikara se hanne ntlha ya tsamaiso ya Mokhanselara Christians, se qotsa molao wa 72(7), mme sa bolella mokhanselara hore a dule fatshe. 00:09:16

Ntlo e notile ditshwarelo tsa ho se be teng tse 23, tse ngata tsa tsona di amana le kotsi ya M1, mme bakhanselara ba batjha ba tswang ho ANC, ActionSA le PA ba amohelwa pele Sepikara se emisa kopano. 00:27:54 01:51:46 01:54:09

Moralo wa AI o entsweng ho tswa rekotong ya seboka sena, o hlahlobilwe kgahlanong le dikgaolo tsa yona. Polelo ka nngwe e hokahane le motsotso o ka hare ho video. Report an error

Ditshepiso 21

Tse fetilweng ke nako di qala. Matsatsi a ho qetela ke kutlwisiso ya AI ya se boletsweng.

  • Nako e fetile ka matsatsi a 431Margaret Arnolds· MMC for Finance

    Ho bula hape Johannesburg City Library.

    01:21:36· Nako ya ho qetela jwalokaha e boletswe: Phato 2025· R28 million

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): 28 million is allocated to the Johannesburg City Library

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Nako e fetile ka matsatsi a 128Margaret Arnolds· MMC for Finance

    Ho fihlella sekgahla sa pokello ya lekeno sa 88.5%, le sepheo se phahameng ho feta sa 90%.

    01:39:53· Nako ya ho qetela jwalokaha e boletswe: 2025/2026

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): a bold, achievable collection rate target of 88.5%

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ho sala matsatsi a 25Margaret Arnolds· MMC for Finance

    Ho phethela Johannesburg Art Gallery.

    01:21:36· Nako ya ho qetela jwalokaha e boletswe: Pudungwana 2026· R40 million

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): 40 million has been availed for the completion of the Johannesburg Art Gallery by November 2026

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ho sala matsatsi a 603Margaret Arnolds· MMC for Finance

    Ho aba R4.6 bilione ho City Power ka dilemo tse tharo bakeng sa ho tsitsisa, ho matlafatsa le ho atolosa marang-rang a motlakase le ho fokotsa tahlehelo.

    01:14:34· Nako ya ho qetela jwalokaha e boletswe: dilemong tse tharo tse tlang· R4.6 billion

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): The budget allocates 4.6 billion to City Power over the next three years

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ho sala matsatsi a 603Margaret Arnolds· MMC for Finance

    Ho aba R5.6 bilione ho Johannesburg Water ka dilemo tse tharo bakeng sa ditshebeletso tse salletseng morao le dibaka tseo meaho ya motheo e hlolehang haholo ho tsona.

    01:15:34· Nako ya ho qetela jwalokaha e boletswe: ka dilemo tse tharo· R5.6 billion

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): Johannesburg Water will receive the second largest capital allocation of 5.6 billion

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ho sala matsatsi a 603Margaret Arnolds· MMC for Finance

    Ho aba R2.8 bilione ho Johannesburg Road Agency ka dilemo tse tharo bakeng sa ntlafatso ya ditsela tse kgolo le ditsamaiso tsa metsi a pula.

    01:16:35· Nako ya ho qetela jwalokaha e boletswe: ka dilemo tse tharo· R2.8 billion

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): Through the three-year budget allocation of 2.8 billion to Johannesburg Road Agency

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Letsatsi le fetile; Toropo e itse e phethilweMargaret Arnolds· MMC for Finance

    Ho phethela mohato wa pele wa ntlafatso ya Lilian Ngoyi Street, o etelletsweng pele ke Johannesburg Road Agency.

    01:17:48· Nako ya ho qetela jwalokaha e boletswe: 30 Phato 2025

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): the first phase of the Lilian Ngoyi Street Rehabilitation will be completed by 30 August 2025

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Letsatsi le fetile; seboka se seng sa morao se itse e phethilweMargaret Nobuhle Mthembu· ActionSA

    Ho bitsa kopano ya ngangisano ya puo ya bajete le dintlha tsa bajete ka la 29 Motsheanong ka motshehare.

    01:51:16· Nako ya ho qetela jwalokaha e boletswe: 29 Motsheanong 2025 ka motshehare

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): will be convened tomorrow, on the 29th of May at midday

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho boloka tefo e eketsehileng ya motlakase o lefellwang esale pele e sa fetohe ho R200 ntle le VAT.

    00:53:39· R200 excluding VAT

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): we are holding the prepaid electricity surcharge unchanged at R200 excluding VAT

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho kenya tshebetsong morero wa ho fokotsa tahlehelo ya motlakase ho tloha ho 28% ho ya ho 25%.

    00:54:44

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): a focused plan to reduce technical and non-technical electricity losses

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho hlahloba leano la Expanded Social Package hore le kenyeletse batho ba bangata le ho atolosetsa phihlello ho batho ba bang ba bangata ba tlokotsing.

    00:56:49

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): We are in the process of reviewing our ESP policy

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho phethela tjhata ya maemo a ditshebeletso tsa masepala e nang le maemo a ditshebeletso le dinako tsa ho arabela, e bontshwang phatlalatsa dilaeboraring, ditliniking le ditsing tsa bareki.

    01:06:14

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): The city is also finalizing a new municipal service standard charter

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho qala mosebetsi wa ho rera Alexandra Fire Station.

    01:21:09· Nako ya ho qetela jwalokaha e boletswe: selemong sena

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): this year, we begin the planning work for the Alexandra Fire Station

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho kenya motlakase dibakeng tsa bodulo bo sa reretswang tsa Hospital Hill, Kya Sands, Diepsloot, Kathrada, Crosby le Jumpers, ho rua molemo malapa a 3,000.

    01:22:40

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): benefiting 3,000 households

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho theha ditsi tsa boqapi Braamfontein, Ivory Park le Orange Farm hammoho le dikhamphani tsa theknoloji le diunivesithi.

    01:24:23

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): establishing innovation hubs, one in Braamfontein, Ivory Park, and Orange Farm

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho phatlalatsa tshebetso ya lekeno le ditshenyehelo kgwedi le kgwedi le ditlaleho tse qaqileng tsa SDBIP kotara ka nngwe.

    01:34:37· Nako ya ho qetela jwalokaha e boletswe: kgwedi le kgwedi le kotara ka nngwe

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): this budget supports monthly publication of revenue and expenditure performance

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho qala ho rera theko ya bajete hang ha lekgotla le e amohela.

    01:36:28· Nako ya ho qetela jwalokaha e boletswe: hang ha bajete e amohelwa

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): no more procurement delays

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho fa bakhanselara bohle ba diwate phihlello ya didashboard tsa dikopo tsa ditshebeletso, le thupelo ya ho fetisetsa pele le ho beha leihlo ho hloleha ha phano ya ditshebeletso.

    01:36:58

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): All ward councillors will now have access to service request dashboards

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho beha leihlo phallo ya tjhelete letsatsi le letsatsi ka sepheo se tlase sa pokello ya letsatsi le letsatsi sa R200 milione.

    01:40:22· Nako ya ho qetela jwalokaha e boletswe: letsatsi le letsatsi· R200 million per day

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): with a minimum daily collection target of 200 million

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho ntlafatsa leano la taolo ya mekitlane ho tshehetsa bareki ba lefang, ho kgothaletsa ditumellano tsa ho lefa, le ho fetisetsa pele ba sa lefeng ba kolotang ditjhelete tse ngata.

    01:41:51

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): We will revise the credit control strategy

    Bopaki le ditlaleho tsa morao (ka Senyesemane)
  • Ha ho letsatsiMargaret Arnolds· MMC for Finance

    Ho netefatsa hore mekitlane yohle ya toropo e amahangwa le matsete a meaho ya motheo le thepa.

    01:44:55

    Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa): the city will ensure all debt is tied to capital investment

    Bopaki le ditlaleho tsa morao (ka Senyesemane)

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