City of Tshwane · Financial year ended 30 June 2025
Capital spending by service
By service
R806m
Housing
R347m
Electricity
R279m
Roads and transport
R138m
Community facilities
R41m
Sport and recreation
R495,121
Health
R483,674
R565m went on new assets, R-25m on renewals and R169m on upgrades. Depreciation and routine repairs are excluded.
Capital spending by service over 2 years
| Year ended | 2023 | 2025 |
|---|---|---|
| Housing | — | R347m |
| Electricity | — | R279m |
| Roads and transport | — | R138m |
| Community facilities | — | R41m |
| Sport and recreation | — | R495,121 |
| Health | — | R483,674 |
| Public safety | — | R-45,636 |
| Water | — | R-17m |
| Sanitation and storm water | — | R-17m |
| Governance and administration | R12.9bn | R-26m |
| Planning and development | — | R-37m |
| Total | R12.9bn | R709m |
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 2 years
| Year ended | 2023 | 2025 |
|---|---|---|
| New | R8.1bn | R565m |
| Upgrading | R110m | R169m |
| Renewal | R4.7bn | R-25m |
| Total | R12.9bn | R709m |
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.