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City of Ekurhuleni · Financial year ended 30 June 2025

Capital spending by service

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By service

R2.8bn
Water R581m
20.9%
Roads and transport R549m
19.8%
Electricity R529m
19.1%
Housing R474m
17.1%
Governance and administration R304m
11.0%
Sanitation and storm water R98m
3.5%
Waste R84m
3.0%
Public safety R40m
1.4%
Sport and recreation R40m
1.4%
Planning and development R35m
1.3%
Community facilities R30m
1.1%
Environment R7m
0.3%
Health R1m
0.0%

R244m went on new assets, R2.2bn on renewals and R305m on upgrades. Depreciation and routine repairs are excluded.

Capital spending by service over 6 years
Year ended 202020212022202320242025
Water R673mR761mR518mR607mR577mR581m
Roads and transport R877mR801mR595mR484mR545mR549m
Electricity R662mR593mR399mR602mR633mR529m
Housing R1.2bnR818mR614mR555mR397mR474m
Governance and administration R997mR969mR650mR483mR284mR304m
Sanitation and storm water R231mR143mR155mR95mR133mR98m
Waste R75mR87mR76mR90mR60mR84m
Public safety R80mR68mR39mR35mR23mR40m
Sport and recreation R175mR174mR58mR57mR30mR40m
Planning and development R46mR124mR41mR25mR24mR35m
Community facilities R67mR94mR29mR29mR31mR30m
Environment R19mR32mR39mR24mR13mR7m
Health R2mR2mR1m—R3mR1m
Total R5.1bnR4.7bnR3.2bnR3.1bnR2.8bnR2.8bn

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
Renewal R4.3bnR3.7bnR2.4bnR2.6bnR2.4bnR2.2bn
Upgrading R258mR486mR496mR294mR156mR305m
New R525mR441mR295mR215mR220mR244m
Total R5.1bnR4.7bnR3.2bnR3.1bnR2.8bnR2.8bn

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.