Stellenbosch · Financial year ended 30 June 2025

Capital spending by service

By service

R473m

Roads and transport R86m

18.1%

Electricity R74m

15.6%

Water R73m

15.5%

Sanitation and storm water R59m

12.5%

Governance and administration R46m

9.7%

Waste R37m

7.7%

Housing R27m

5.8%

Planning and development R27m

5.6%

Community facilities R24m

5.1%

Sport and recreation R12m

2.6%

Public safety R6m

1.2%

Environment R3m

0.6%

R241m went on new assets, R43m on renewals and R189m 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	R67m	R66m	R72m	R58m	R75m	R86m
Electricity	R45m	R38m	R65m	R74m	R98m	R74m
Water	R31m	R36m	R38m	R74m	R73m	R73m
Sanitation and storm water	R101m	R109m	R68m	R40m	R21m	R59m
Governance and administration	R78m	R72m	R24m	R31m	R38m	R46m
Waste	R28m	R10m	R6m	R9m	R76m	R37m
Housing	R3m	R6m	R-13m	R7m	R3m	R27m
Planning and development	R24m	R27m	R36m	R14m	R14m	R27m
Community facilities	R2m	R2m	R2m	R2m	R12m	R24m
Sport and recreation	R11m	R13m	R39m	R5m	R8m	R12m
Public safety	R17m	R13m	R16m	R2m	R8m	R6m
Environment	—	R829,154	R-13m	R7m	R1m	R3m
Total	R409m	R393m	R340m	R322m	R427m	R473m

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
New	R270m	R290m	R161m	R211m	R289m	R241m
Upgrading	R129m	R73m	R138m	R89m	R106m	R189m
Renewal	R10m	R30m	R41m	R22m	R32m	R43m
Total	R409m	R393m	R340m	R322m	R427m	R473m

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.