City of Cape Town · Financial year ended 30 June 2025

Capital spending by service

By service

R9.3bn

Sanitation and storm water R2.5bn

26.6%

Roads and transport R1.7bn

18.5%

Governance and administration R1.1bn

12.0%

Electricity R1.1bn

11.3%

Water R943m

10.1%

Housing R936m

10.0%

Sport and recreation R212m

2.3%

Public safety R204m

2.2%

Environment R182m

2.0%

Waste R167m

1.8%

Planning and development R162m

1.7%

Community facilities R95m

1.0%

Health R37m

0.4%

R3.6bn went on new assets, R2.7bn on renewals and R3.0bn on upgrades. Depreciation and routine repairs are excluded.

Capital spending by service over 6 years

Year ended	2020	2021	2022	2023	2024	2025
Sanitation and storm water	R218m	R686m	R284m	R1.1bn	R2.2bn	R2.5bn
Roads and transport	R646m	R467m	R385m	R980m	R1.4bn	R1.7bn
Governance and administration	R663m	R814m	R857m	R1.3bn	R1.6bn	R1.1bn
Electricity	R571m	R689m	R665m	R1.0bn	R1.1bn	R1.1bn
Water	R890m	R1.0bn	R571m	R719m	R868m	R943m
Housing	R227m	R340m	R570m	R857m	R945m	R936m
Sport and recreation	R61m	R260m	R69m	R79m	R238m	R212m
Public safety	R304m	R246m	R131m	R206m	R291m	R204m
Environment	R13m	R59m	R25m	R122m	R148m	R182m
Waste	R-12m	R191m	R18m	R346m	R312m	R167m
Planning and development	R45m	R43m	R74m	R138m	R152m	R162m
Community facilities	R86m	R77m	R32m	R59m	R70m	R95m
Health	R54m	R56m	R28m	R34m	R22m	R37m
Other	R48m	R31m	R-660,230	R-2m	R11m	R-1m
Total	R3.8bn	R5.0bn	R3.7bn	R6.9bn	R9.4bn	R9.3bn

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	2020	2021	2022	2023	2024	2025
New	R2.9bn	R3.6bn	R1.5bn	R3.4bn	R4.0bn	R3.6bn
Upgrading	R649m	R1.2bn	R501m	R1.6bn	R2.8bn	R3.0bn
Renewal	R255m	R146m	R1.7bn	R2.0bn	R2.5bn	R2.7bn
Total	R3.8bn	R5.0bn	R3.7bn	R6.9bn	R9.4bn	R9.3bn

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.