27 Motsheanong 2026
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
Motlatsi wa Ramotse wa Phethahatso le MMC wa Ditjhelete Masuku o hlahisitse tekanyetso ya Toropo ya 2026/27 ya R97.1 bilione, e hlaloswang e le tekanyetso ya ho qetela ya nako ya puso ya dipolotiki. 00:09:23 00:11:16 00:23:42 01:19:20 Ngangisano le ho nahanela ditlaleho, ho kenyeletswa moralo wa ho fetola maemo a ditjhelete, di ile tsa suthiselwa ho la 28 Motsheanong 2026 ka 10:00, mme Sepikara sa kwala kopano ka mora puo. 00:33:30 01:19:20
Tekanyetso ena e na le lekeno la tshebetso la R90.4 bilione, tshebediso ya tshebetso ya R88.3 bilione le tekanyetso ya khapitale ya R8.8 bilione e nyolohelang ho R25.3 bilione nakong e mahareng. 00:23:42 Dikeketso tse sisintsweng di kenyeletsa 9.1% ka karolelano bakeng sa motlakase (8.63% bakeng sa malapa), 6.2% bakeng sa Pikitup le 3.6% bakeng sa makgetho a thepa. 00:27:37 Mokhanselara Masuku o itse toropo e lebelletse ho hlakola ho fihla ho 50% ya dikoloto diakhaontong tse tshwanelehang pele ho la 30 Phupjane 2026, mme a itlama ho lebisa 60% ya khapitale dibakeng tse neng di hlokomolohuwa historing. 00:36:01 01:09:26
Earlier, Cllr Kunene's remarks about Helen Zille during a complaint about private security parking caused disruption; the Speaker warned Cllr Da Rocha he could be removed and asked Cllr Kunene to write to her. 00:00:39
Ho ile ha qhoma pina ka mora hore buka ya tekanyetso e hlahiswe, mme Mokhanselara Echeozonjoku a phahamisa ntlha ya tsamaiso a qosa hore Mokhanselara Kunene o qadile ho shapa ka Ntlong; sephetho sa qeto ha se a hlaloswa ka ho hlaka. 01:14:59 01:17:40 Ba neng ba kena hanong ba ile ba qosa Sepikara ka leeme, seo a ileng a se hana, mme ho ile ha boela ha ngolwa ho hloleha ha maekrofounu le ditshwarelo tse 35. 00:05:06 00:07:04 01:17:40
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. Dipolelo tse ka Senyesemane ha di a feta tlhahlobo ya rona ya phetolelo, kahoo di bontshwa jwalokaha di ngotswe. Report an error
Ditshepiso 22
Tse fetilweng ke nako di qala. Matsatsi a ho qetela ke kutlwisiso ya AI ya se boletsweng.
Nako e fetile ka matsatsi a 128Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Toropo e lebelletse ho hlakola ho fihla ho 50% ya dikoloto diakhaontong tse tshwanelehang tlasa Debt Relief Programme.
00:38:01· Nako ya ho qetela jwalokaha e boletswe: pele ho la 30 Phupjane 2026· up to 50% of debt
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)implementing the write-off of up to 50% of debt on qualifying accounts
Nako e fetile ka matsatsi a 127Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Tumellano ya ho arolelana lekeno ka mekgahlelo e tla qala le Joburg Water ka la 1 Phupu 2026.
00:34:00· Nako ya ho qetela jwalokaha e boletswe: la 1 Phupu 2026
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)a phased revenue sharing agreement commencing with Joburg Water
Ho sala matsatsi a 237Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Johannesburg Water e tla fokotsa metsi a sa tliseng lekeno ho tloha ho 226 ho ya ka tlase ho 185 dimegalitara ka selemo ka 2026/27.
00:51:01· Nako ya ho qetela jwalokaha e boletswe: 26/27
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)reduce non-revenue water from 226 to below 185 megaliters per year
Ho sala matsatsi a 237Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Expanded Public Works Programme e tla fana ka menyetla ya mesebetsi e fetang 12,000 ka 2026-2027.
01:00:52· Nako ya ho qetela jwalokaha e boletswe: selemo sa ditjhelete sa 2026-2027
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)Expanded public works program which will assist with over 12000 job opportunities
Ho sala matsatsi a 237Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho itlama ka matsete a khapitale a R8.8 bilione ka 2026-2027, a nyolohelang ho R25.3 bilione nakong e mahareng.
01:09:56· Nako ya ho qetela jwalokaha e boletswe: selemo sa ditjhelete sa 2026-2027· R8.8 billion; R25.3 billion over medium term
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)we commit 8.8 billion in capital investment for the 2026-2027 financial year
Letsatsi le fetile; seboka se seng sa morao se itse e phethilweMargeret Sheron Arnolds· AIC
Makhanselara a tla fuwa monyetla wa ho fana ka maikutlo ka puo ya tekanyetso le ho nahanela ditlaleho ka 10:00 letsatsing le latelang.
01:19:20· Nako ya ho qetela jwalokaha e boletswe: hosane ka 10:00
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)you will all be granted
Ha ho letsatsiMargeret Sheron Arnolds· AIC
Sepikara se tla sebetsana le taba ya ho paka ha tshireletso ya poraefete e phahamisitsweng ke Mokhanselara Kunene.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)I will deal with the issue, MMC and all other councillors.
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho tswela pele ka dipuisano le National Treasury le Letona Godongwana mabapi le PFA, ha ho ntse ho bolokwa taeo ya ditjhelete.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)we will continue our engagements with National Treasury
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho phahamisa tekanyetso ya tlhokomelo le ditokiso ho tloha ho 7% ho isa ho 8%.
00:46:31· 7% to 8%
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)we are increasing the budget for maintenance and repairs from 7% to 8%
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho abela City Power tshebediso ya tshebetso ya hoo e ka bang R28.3 bilione le lenaneo la khapitale la R6.7 bilione nakong e mahareng.
00:48:31· Nako ya ho qetela jwalokaha e boletswe: nako e mahareng· R28.3 billion operating; R6.7 billion capital
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)the budget allocates approximately R28.3 billion in operating
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho abela Johannesburg Water tshebediso ya tshebetso ya hoo e ka bang R21.6 bilione le khapitale ya R6.4 bilione nakong e mahareng.
00:51:33· Nako ya ho qetela jwalokaha e boletswe: nako e mahareng· R21.6 billion operating; R6.4 billion capital
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)The budget allocates approximately R21.6 billion in operating expenditure to Johannesburg Water
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho abela R1.8 bilione bakeng sa tshebetso ya ditsela le metsi a pula le R570 milione bakeng sa matsete a khapitale meahong ya motheo ya ditsela.
00:53:31· R1.8 billion operating; R570 million capital
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)allocates R1.8 billion for roads and stormwater operations
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho abela R7.2 bilione ho ho bonahala ha JMPD, phethahatso ya melao ya masepala, ditshebeletso tsa tshohanyetso, CCTV, mabone a setjhaba le mesebetsi e amanang le polokeho.
00:58:05· R7.2 billion
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)allocates R7.2 billion towards JMPD visibility, bylaw enforcement, emergency services
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho hokela malapa a mang a 2,200 metsing le a fetang 3,000 ditshebeletsong tsa kgwerekgwere.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)2,200 additional households connected to the water, and above 3,000 to sanitation.
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho aha diyuniti tsa matlo a setjhaba tse fetang 2,000 le ho ntlafatsa dihostele tse nne.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)above 2,000 units that are going to be constructed
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho fana ka ditokomane tsa bonga tse ntjha tse 2,000 dibakeng tsa bodulo tse nang le batho ba bangata.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)2000 new title deeds to be issued in high density residential zones
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Tekanyetso ya ntshetsopele ya setjhaba ya R409 milione ho tshehetsa basadi, batho ba nang le bokowa, bana, LGBTQIA+ le dihlopha tse kotsing.
01:01:21· R409 million
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)Social development budget of 409 million supporting women, persons with disabilities,
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho matlafatsa tlhokomelo ya tshebediso ya khapitale le taolo ya ditlamorao bakeng sa ho hloleha ho fana ka ditshebeletso.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)the city will strengthen capital expenditure, monitoring of projects and consequence management
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho qala le ho tiisa tshebediso ya ditatemente tsa ditjhelete tsa nakwana.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)We will also introduce and institutionalize a culture of interim financial statements
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
City Power e tla fokotsa tahlehelo ya motlakase ho isa ho 25% ya motlakase o rekwang ka bongata.
01:04:19· 25% of bulk purchases
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)City Power targets electricity losses down to 25% of bulk purchases
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho lebisa 60% ya tshebediso ya khapitale dibakeng tse neng di hlokomolohuwa historing.
01:10:25· 60% of capital
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)We will direct 60% of capital to historically marginalized areas.
Ha ho letsatsiLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ho beha dipheo tse ka lekanyetswang le ho di sala morao phatlalatsa.
Mantswe a bona jwalokaha a builwe lekgotleng (ha a fetolelwa):
Bopaki le ditlaleho tsa morao (ka Senyesemane)We will set measurable targets and track them publicly.
Rekoto e felletseng ya seboka sena e ka Senyesemane: dikgaolo, video, diqeto le mongolo wa dipuo.