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eThekwini · Financial year ended 30 June 2025

Capital spending by service

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By service

R149.2bn
Roads and transport R43.3bn
29.0%
Water R22.9bn
15.4%
Sanitation and storm water R22.3bn
15.0%
Electricity R18.6bn
12.5%
Governance and administration R12.0bn
8.0%
Sport and recreation R8.2bn
5.5%
Housing R7.6bn
5.1%
Planning and development R5.7bn
3.8%
Community facilities R3.5bn
2.3%
Waste R2.4bn
1.6%
Public safety R1.2bn
0.8%
Other R830m
0.6%
Health R452m
0.3%
Environment R204m
0.1%

R63.7bn went on new assets, R37.2bn on renewals and R48.3bn on upgrades. Depreciation and routine repairs are excluded.

Capital spending by service over 6 years
Year ended 202020212022202320242025
Roads and transport R1.4bnR1.4bnR2.0bnR1.1bnR1.8bnR43.3bn
Water R369mR357mR537mR615mR920mR22.9bn
Sanitation and storm water R715mR472mR373mR599mR1.7bnR22.3bn
Electricity R472mR474mR598mR495mR555mR18.6bn
Governance and administration R409mR361mR474mR432mR414mR12.0bn
Sport and recreation R120mR153mR133mR129mR323mR8.2bn
Housing R361mR173mR263mR470mR79mR7.6bn
Planning and development R325mR275mR-972mR320mR621mR5.7bn
Community facilities R130mR86mR104mR96mR144mR3.5bn
Waste R-4mR116mR129mR49mR130mR2.4bn
Public safety R88mR11mR58mR-3mR46mR1.2bn
Other R43mR14mR43mR22mR32mR830m
Health R8mR6mR11mR22mR20mR452m
Environment R8mR11mR4mR10mR8mR204m
Total R4.5bnR3.9bnR3.8bnR4.3bnR6.7bnR149.2bn

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 R2.8bnR2.2bnR2.8bnR2.8bnR4.8bnR63.7bn
Upgrading R1.1bnR1.3bnR874mR1.3bnR1.8bnR48.3bn
Renewal R510mR456mR64mR265mR177mR37.2bn
Total R4.5bnR3.9bnR3.8bnR4.3bnR6.7bnR149.2bn

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.