Kou-Kamma · Financial year ended 30 June 2025

Capital spending by service

By service

R25m

Sanitation and storm water R11m

46.3%

Roads and transport R8m

33.8%

Electricity R4m

18.0%

Waste R256,473

1.0%

Governance and administration R170,619

0.7%

Community facilities R36,000

0.1%

Water R18,027

0.1%

R8m went on new assets, R12m on renewals and R4m on upgrades. Depreciation and routine repairs are excluded.