Nelson Mandela Bay · Financial year ended 30 June 2025

Capital spending by service

By service

R1.4bn

Roads and transport R478m

33.5%

Water R307m

21.5%

Electricity R189m

13.2%

Waste R103m

7.2%

Governance and administration R91m

6.3%

Sanitation and storm water R90m

6.3%

Sport and recreation R55m

3.8%

Community facilities R46m

3.2%

Housing R44m

3.1%

Planning and development R20m

1.4%

Other R3m

0.2%

Public safety R2m

0.1%

Health R509,539

0.0%

R192m went on new assets, R473m on renewals and R657m on upgrades. Depreciation and routine repairs are excluded.

Capital spending by service over 6 years

Year ended	2020	2021	2022	2023	2024	2025
Roads and transport	R1.7bn	R2.7bn	R3.0bn	R3.6bn	R459m	R478m
Water	R1.2bn	R2.2bn	R2.7bn	R3.5bn	R331m	R307m
Electricity	R984m	R4.3bn	R4.5bn	R4.8bn	R290m	R189m
Waste	R369m	R424m	R500m	R478m	R91m	R103m
Governance and administration	R19.0bn	R14.2bn	R14.3bn	R14.3bn	R61m	R91m
Sanitation and storm water	R801m	R953m	R981m	R993m	R84m	R90m
Sport and recreation	R1.6bn	R199m	R258m	R303m	R41m	R55m
Community facilities	R302m	R2.3bn	R2.3bn	R2.3bn	R39m	R46m
Housing	R430m	R464m	R461m	R556m	R49m	R44m
Planning and development	R767m	R917m	R897m	R932m	R6m	R20m
Other	R21m	R21m	R22m	R26m	R2m	R3m
Public safety	R-60m	R-26m	R-25m	R-22m	R-261,646	R2m
Health	R67m	R67m	R67m	R68m	R116,065	R509,539
Environment	R127m	R186m	R194m	R202m	R158m	R-106m
Total	R27.3bn	R28.9bn	R30.1bn	R32.0bn	R1.6bn	R1.3bn

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
Upgrading	R3.8bn	R4.9bn	R5.4bn	R6.3bn	R771m	R657m
Renewal	R23.2bn	R23.5bn	R24.0bn	R24.9bn	R698m	R473m
New	R415m	R472m	R686m	R841m	R141m	R192m
Total	R27.3bn	R28.9bn	R30.1bn	R32.0bn	R1.6bn	R1.3bn

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.