Mossel Bay · Financial year ended 30 June 2025

Capital spending by service

By service

R635m

Governance and administration R331m

52.1%

Electricity R124m

19.5%

Sanitation and storm water R69m

10.9%

Water R27m

4.2%

Roads and transport R22m

3.5%

Housing R20m

3.2%

Sport and recreation R17m

2.7%

Community facilities R8m

1.2%

Waste R7m

1.1%

Public safety R6m

0.9%

Planning and development R3m

0.5%

Environment R1m

0.2%

R307m went on new assets, R192m on renewals and R136m on upgrades. Depreciation and routine repairs are excluded.