Msunduzi · Financial year ended 30 June 2025
Capital spending by service
By service
R1.0bn
Governance and administration
R1.0bn
Depreciation and routine repairs are excluded.
Capital spending by service over 6 years
| Year ended | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Governance and administration | R1.7bn | R3.0bn | R1.5bn | R19m | R882m | R1.0bn |
| Sport and recreation | R671m | R671m | R672m | R921,500 | — | — |
| Planning and development | R713m | R713m | R713m | R119m | — | — |
| Roads and transport | R2.1bn | R2.2bn | R240m | R159m | — | — |
| Electricity | R989m | R1.1bn | R1.0bn | R71m | — | — |
| Water | R477m | R477m | R459m | R68m | — | — |
| Community facilities | — | — | — | R44m | — | — |
| Public safety | — | — | — | R147,640 | — | — |
| Housing | — | — | — | R12m | — | — |
| Sanitation and storm water | — | — | — | R48m | — | — |
| Waste | — | — | — | R9m | — | — |
| Other | — | — | — | R3m | — | — |
| Total | R6.6bn | R8.1bn | R4.7bn | R553m | R882m | R1.0bn |
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 |
|---|---|---|---|---|---|---|
| Renewal | R1.2bn | R1.8bn | R510m | — | R12m | R1.0bn |
| Upgrading | R3.7bn | R3.8bn | R1.4bn | — | — | — |
| New | R1.7bn | R2.6bn | R2.8bn | R553m | R870m | — |
| Total | R6.6bn | R8.1bn | R4.7bn | R553m | R882m | R1.0bn |
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.