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City of Johannesburg · Financial year ended 30 June 2023

Capital spending by service

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By service

R6.6bn
Housing R1.7bn
25.9%
Roads and transport R1.1bn
16.3%
Electricity R996m
15.0%
Water R662m
10.0%
Planning and development R433m
6.5%
Governance and administration R403m
6.1%
Sanitation and storm water R351m
5.3%
Other R337m
5.1%
Community facilities R308m
4.6%
Waste R192m
2.9%
Health R63m
0.9%
Public safety R60m
0.9%
Sport and recreation R38m
0.6%
Environment R959,555
0.0%

R3.5bn went on new assets, R1.1bn on renewals and R2.1bn on upgrades. Depreciation and routine repairs are excluded.

Capital spending by service over 4 years
Year ended 2020202120222023
Housing R1.8bnR1.7bnR1.7bnR1.7bn
Roads and transport R1.9bnR1.3bnR1.1bnR1.1bn
Electricity R922mR593mR996mR996m
Water R4mR654mR662mR662m
Planning and development R338mR506mR433mR433m
Governance and administration R305mR383mR403mR403m
Sanitation and storm water R3mR278mR351mR351m
Other —R168mR337mR337m
Community facilities R133mR112mR308mR308m
Waste R79mR75mR192mR192m
Health R65mR93mR63mR63m
Public safety R125mR145mR60mR60m
Sport and recreation R39mR26mR38mR38m
Environment R22mR9mR959,555R959,555
Total R5.7bnR6.1bnR6.6bnR6.6bn

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. Treasury's API returns the same figures for 2022 and 2023.

New assets, renewals and upgrades over 4 years
Year ended 2020202120222023
New R3.3bnR3.4bnR3.5bnR3.5bn
Upgrading R-84,000R1.0bnR2.1bnR2.1bn
Renewal R2.4bnR1.7bnR1.1bnR1.1bn
Total R5.7bnR6.1bnR6.6bnR6.6bn

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. Treasury's API returns the same figures for 2022 and 2023.