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Buffalo City · Financial year ended 30 June 2025

Capital spending by service

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By service

R1.2bn
Roads and transport R245m
19.9%
Electricity R208m
16.9%
Governance and administration R194m
15.8%
Housing R192m
15.6%
Water R136m
11.0%
Sanitation and storm water R97m
7.9%
Planning and development R62m
5.1%
Other R29m
2.4%
Sport and recreation R22m
1.8%
Waste R20m
1.6%
Public safety R13m
1.0%
Community facilities R8m
0.6%
Health R4m
0.3%

R587m went on new assets, R413m on renewals and R231m on upgrades. Depreciation and routine repairs are excluded.

Capital spending by service over 6 years
Year ended 202020212022202320242025
Roads and transport R327mR358mR359mR472mR336mR245m
Electricity R133mR121mR121mR99mR113mR208m
Governance and administration R133mR170mR260mR266mR60mR194m
Housing R268mR434mR215mR207mR218mR192m
Water R123mR78mR105mR105mR94mR136m
Sanitation and storm water R143mR72mR61mR42mR75mR97m
Planning and development R215mR132mR82mR72mR77mR62m
Other R61mR127mR140mR59mR32mR29m
Sport and recreation R28mR17mR33mR48mR33mR22m
Waste R95mR44mR9mR17mR31mR20m
Public safety R7mR17mR6mR16mR13mR13m
Community facilities R12mR21mR16mR22mR28mR8m
Health R1mR380,047R2mR1mR977,570R4m
Environment R2m—————
Total R1.5bnR1.6bnR1.4bnR1.4bnR1.1bnR1.2bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.

New assets, renewals and upgrades over 6 years
Year ended 202020212022202320242025
New R912mR885mR611mR606mR406mR587m
Renewal R325mR213mR306mR270mR351mR413m
Upgrading R312mR493mR492mR549mR353mR231m
Total R1.5bnR1.6bnR1.4bnR1.4bnR1.1bnR1.2bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.