27 Meyi 2026
Budget Speech
Kuhunyushwe yi-AI kusuka esiNgisini (Claude Opus 5.5), akuhlolwanga ngumuntu ofunda lolu limi. Amagama, izinombolo kanye namanani emali kuhlolwe ngekhompyutha ukuthi kufana nesiNgisi. Kufunde ngesiNgisi
IPhini likaMeya Omkhulu kanye ne-MMC yezeziMali, uMasuku, wethule isabelomali sikaMasipala sika-2026/27 esingu-R97.1 wezigidigidi, esichazwe njengesabelomali sokugcina sehlandla lokuphatha kwezombusazwe. 00:09:23 00:11:16 00:23:42 01:19:20 Inkulumompikiswano nokucubungulwa kwemibiko, kubandakanya nohlaka lokuguqula isimo sezimali, kuhlehliselwe umhla zingama-28 kuMeyi 2026 ngo-10:00, kwathi uSomlomo wahlehlisa umhlangano ngemuva kwenkulumo. 00:33:30 01:19:20
Isabelomali sihlanganisa imali engenayo yokusebenza engu-R90.4 wezigidigidi, izindleko zokusebenza ezingu-R88.3 wezigidigidi kanye nesabelomali senhlokomali esingu-R8.8 wezigidigidi esikhuphukela ku-R25.3 wezigidigidi esikhathini esimaphakathi. 00:23:42 Ukunyuka okuhlongozwayo kubandakanya u-9.1% ngokwesilinganiso kagesi (8.63% emakhaya), u-6.2% we-Pikitup kanye no-3.6% wezintela zezakhiwo. 00:27:37 UKhansela uMasuku uthe idolobha lilindele ukusula izikweletu ezifika ku-50% kuma-akhawunti afanelekayo ngaphambi komhla zingama-30 kuJuni 2026, futhi wazibophezela ekuqondiseni u-60% wenhlokomali ezindaweni ezazibandlululwa ngokomlando. 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
Kwaqubuka ukucula ngemuva kokwethulwa kwencwadi yesabelomali, kwathi uKhansela u-Echeozonjoku waphakamisa iphuzu lokuhleleka esola ukuthi uKhansela uKunene uqale ukushaya isiswebhu endlini; umphumela wesinqumo awushiwongo ngokucacile. 01:14:59 01:17:40 Abaphazamisayo basola uSomlomo ngokuchema, yena wakuphika lokho; kwaphinde kwaqoshwa ukufeyila kwemakrofoni kanye nezixoliso ezingu-35. 00:05:06 00:07:04 01:17:40
Okusalungiswa yi-AI kusuka erekhodini lalo mhlangano, kwahlolwa kuqhathaniswa nezahluko zalo. Umusho ngamunye uxhumene nomzuzu ofanele kuvidiyo. Imisho esesiNgisini ayiphumelelanga ekuhlolweni kwethu kokuhumusha, ngakho iboniswa njengoba ibhaliwe. Report an error
Izithembiso 22
Ezedlule isikhathi ziqala phambili. Iminqamulajuqu ifundwe yi-AI kulokho okushiwo.
Sekwedlule isikhathi ngezinsuku ezingu-128Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Idolobha lilindele ukusula izikweletu ezifika ku-50% kuma-akhawunti afanelekayo ngaphansi kwe-Debt Relief Programme.
00:38:01· Umnqamulajuqu njengoba ushiwo: ngaphambi komhla zingama-30 kuJuni 2026· up to 50% of debt
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)implementing the write-off of up to 50% of debt on qualifying accounts
Sekwedlule isikhathi ngezinsuku ezingu-127Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Isivumelwano sokwabelana ngemali engenayo ngezigaba sizoqala ne-Joburg Water mhla lu-1 kuJulayi 2026.
00:34:00· Umnqamulajuqu njengoba ushiwo: mhla lu-1 kuJulayi 2026
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)a phased revenue sharing agreement commencing with Joburg Water
Kusele izinsuku ezingu-237Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
I-Johannesburg Water izokwehlisa amanzi angalethi mali asuke kumamegalitha angu-226 aye ngaphansi kuka-185 ngonyaka ngo-2026/27.
00:51:01· Umnqamulajuqu njengoba ushiwo: 26/27
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)reduce non-revenue water from 226 to below 185 megaliters per year
Kusele izinsuku ezingu-237Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
I-Expanded Public Works Programme izohlinzeka ngamathuba omsebenzi angaphezu kuka-12,000 ngo-2026-2027.
01:00:52· Umnqamulajuqu njengoba ushiwo: unyaka wezimali ka-2026-2027
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)Expanded public works program which will assist with over 12000 job opportunities
Kusele izinsuku ezingu-237Loyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukuzibophezela ekutshaleni imali yenhlokomali engu-R8.8 wezigidigidi ngo-2026-2027, ekhuphukela ku-R25.3 wezigidigidi esikhathini esimaphakathi.
01:09:56· Umnqamulajuqu njengoba ushiwo: unyaka wezimali ka-2026-2027· R8.8 billion; R25.3 billion over medium term
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)we commit 8.8 billion in capital investment for the 2026-2027 financial year
Usuku seludlulile; umhlangano wakamuva uthe sekwenziweMargeret Sheron Arnolds· AIC
Amakhansela azonikezwa ithuba lokuphawula ngenkulumo yesabelomali nokucubungula imibiko ngo-10:00 ngakusasa.
01:19:20· Umnqamulajuqu njengoba ushiwo: kusasa ngo-10:00
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)you will all be granted
Alukho usukuMargeret Sheron Arnolds· AIC
USomlomo uzobhekana nodaba lokupaka kwezinkampani zokuphepha ezizimele oluphakanyiswe nguKhansela uKunene.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)I will deal with the issue, MMC and all other councillors.
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukuqhubeka nezingxoxo ne-National Treasury kanye noNgqongqoshe uGodongwana mayelana ne-PFA, kugcinwa isiyalo ekusetshenzisweni kwezimali.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)we will continue our engagements with National Treasury
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukukhuphula isabelomali sokunakekela nokulungisa sisuke ku-7% siye ku-8%.
00:46:31· 7% to 8%
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)we are increasing the budget for maintenance and repairs from 7% to 8%
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukwaba cishe u-R28.3 wezigidigidi wezindleko zokusebenza ku-City Power kanye nohlelo lwenhlokomali olungu-R6.7 wezigidigidi esikhathini esimaphakathi.
00:48:31· Umnqamulajuqu njengoba ushiwo: isikhathi esimaphakathi· R28.3 billion operating; R6.7 billion capital
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)the budget allocates approximately R28.3 billion in operating
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukwaba cishe u-R21.6 wezigidigidi wezindleko zokusebenza kanye no-R6.4 wezigidigidi wenhlokomali esikhathini esimaphakathi ku-Johannesburg Water.
00:51:33· Umnqamulajuqu njengoba ushiwo: isikhathi esimaphakathi· R21.6 billion operating; R6.4 billion capital
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)The budget allocates approximately R21.6 billion in operating expenditure to Johannesburg Water
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukwaba u-R1.8 wezigidigidi wokusebenza kwemigwaqo namanzi emvula kanye no-R570 wezigidi wokutshala imali yenhlokomali engqalasizindeni yemigwaqo.
00:53:31· R1.8 billion operating; R570 million capital
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)allocates R1.8 billion for roads and stormwater operations
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukwaba u-R7.2 wezigidigidi ekubonakaleni kwe-JMPD, ekuphoqeleleni imithetho kamasipala, ezinsizeni eziphuthumayo, ku-CCTV, emalambu omphakathi kanye nemisebenzi ehlobene nokuphepha.
00:58:05· R7.2 billion
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)allocates R7.2 billion towards JMPD visibility, bylaw enforcement, emergency services
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukuxhuma imizi eyengeziwe engu-2,200 emanzini kanye nengaphezu kuka-3,000 ezinsizeni zokuthuthwa kwendle.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)2,200 additional households connected to the water, and above 3,000 to sanitation.
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukwakha izindlu zezenhlalakahle ezingaphezu kuka-2,000 kanye nokuthuthukisa amahostela amane.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)above 2,000 units that are going to be constructed
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukukhipha imibhalo yobunikazi emisha engu-2,000 ezindaweni zokuhlala ezinabantu abaningi.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)2000 new title deeds to be issued in high density residential zones
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Isabelomali sokuthuthukiswa komphakathi esingu-R409 wezigidi sokuxhasa abesifazane, abantu abakhubazekile, izingane, i-LGBTQIA+ kanye namaqembu asengozini.
01:01:21· R409 million
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)Social development budget of 409 million supporting women, persons with disabilities,
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Strengthen capital expenditure monitoring and consequence management for failed delivery.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)the city will strengthen capital expenditure, monitoring of projects and consequence management
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukwethula nokugxilisa izitatimende zezimali zesikhashana.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)We will also introduce and institutionalize a culture of interim financial statements
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
I-City Power izokwehlisa ukulahleka kukagesi kufike ku-25% kukagesi othengwa ngobuningi.
01:04:19· 25% of bulk purchases
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)City Power targets electricity losses down to 25% of bulk purchases
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukuqondisa u-60% wokusetshenziswa kwenhlokomali ezindaweni ezazibandlululwa ngokomlando.
01:10:25· 60% of capital
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)We will direct 60% of capital to historically marginalized areas.
Alukho usukuLoyiso Masuku· Deputy Executive Mayor · MMC for Finance
Ukubeka izinhloso ezilinganisekayo nokuzilandelela obala.
Amazwi abo njengoba ewashilo emkhandlwini (awahunyushwanga):
Ubufakazi nemibiko yakamuva (ngesiNgisi)We will set measurable targets and track them publicly.