Alfred Duma · Financial year ended 30 June 2025

Capital spending by service

By service

R147m

Roads and transport R57m

38.9%

Governance and administration R29m

19.7%

Sport and recreation R26m

18.0%

Electricity R19m

12.8%

Sanitation and storm water R9m

5.8%

Community facilities R3m

2.0%

Waste R2m

1.2%

Housing R2m

1.1%

Planning and development R331,522

0.2%

Public safety R185,465

0.1%

Other R53,444

0.0%

R123m went on new assets, R18m on renewals and R6m on upgrades. Depreciation and routine repairs are excluded.