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Les governments, ensemble ou un à un.

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← Overview · Cape Town
Public financesAssets and debtTaxation
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Public finances
Total system costcoming soonFunctions and responsibilitiescoming soonCurrency and debtremovedSovereign fundsremoved
Understand
Income taxcoming soon
Economy
Economycoming soonPublic paycoming soon
Demographics
Demographicscoming soon
Health
Healthcoming soonOutcomescoming soon
Education
Educationcoming soonTertiary educationcoming soon
Social
Housingcoming soonPoverty and wealthcoming soon
Safety and justice
Public safetycoming soon
Transport
Transportcoming soonRoads and worksremoved
Energy and environment
Energy and climatecoming soonGHG and pollutioncoming soonSustainabilitycoming soon
Agriculture
Agriculture and foodcoming soon
Defence
Defence and NATOcoming soon
Health and family
Childcarecoming soonPensionscoming soonInsurancecoming soon
Transport and digital
Telecommunications and digitalcoming soonDigital infrastructureremoved
Why some modules are greyed out
  • coming soon: this release opens three deep analyses: public finances, assets and debt, taxation
  • removed for now: currency and IMF country series were not tied closely enough to the city; the balance sheet (assets vs debt) stays in Assets and debt
  • removed, named: sovereign wealth funds; no free official API (paid SWF Institute); revisit if a public source appears
  • removed, nommé: les séries routières BM (IS.ROD.*) sont archivées et IRF access is paid; revisit if a public source becomes available again
  • removed, named: duplicate de Telecoms Digital (same indicateurs WB broadband/mobile); merged rather than duplicated

South Africa · module Public finances

Public finances: Cape Town

Périodes mixtes: 2024, 2022, 2000Audited (source)

Follow the money : one tap, same perimeter and same period as this page.

Entity Cape Town Government StackTier South Africa: consolidated government (national and provinces, excluding municipalities) · Cape TownGeography Cape TownPeriod Périodes mixtes: 2024, 2022, 2000Accounting basis Stack indicator (per-capita averages)Status Audited (source)Source class bodies_only

Indicateur du Stack, construit à partir des moyennes par habitant (Afrique du Sud: gouvernement consolidé (national et provinces, hors municipalités) ÷ 64.0M, Cape Town ÷ 4,772,846). Ce n'est pas la dépense mesurée dans Cape Town, ni une consolidation GFSM, ni une facture fiscale personnelle.

No published reconciliation ledger for a Stack total: the participating administrations are shown separately.

  • Spending shown: not published
  • Revenue shown: not published
Entity City de Cape TownTier Municipal onlyGeography Cape TownPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

Amounts reported by the City of Cape Town, municipal perimeter only: this is not the Stack indicator.

Scope: administration municipal seule.

  • Spending shown: ZAR 12,218/res.
  • Revenue shown: ZAR 12,957/res.

Snapshot: per capita

REVENUE PER RESIDENT
ZAR 44,576
South Africa: consolidated government (national and provinces, excluding municipalities) · Cape Town
SPENDING PER RESIDENT
ZAR 49,555
South Africa: consolidated government (national and provinces, excluding municipalities) · Cape Town
GAP G − T / RES.
ZAR 4,979
of which ZAR 5,718 is reported deficit: the rest of G − T is not borrowing

Spending

Public purposes more declared surplus (savings set aside), on the same scale as financing.

Spending ZAR 49,555+ surplus ZAR 739 = ZAR 50,294
Economy and environment ZAR 12,815 (25.5 %)EDUCATION ZAR 7,451 (14.8 %)Social ZAR 6,114 (12.2 %)Debt service ZAR 6,028 (12.0 %)Health ZAR 4,472 (8.9 %)Administration & other programmes ZAR 4,250 (8.5 %)Safety and justice ZAR 3,844 (7.6 %)Transport ZAR 3,090 (6.1 %)Defence ZAR 822 (1.6 %)Leisure & culture ZAR 669 (1.3 %)Reported surplusZAR 739 (1.5 %)
What these names measure here (6 causes)

Economy and environment · ZA

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Education · ZA

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Social · ZA

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Debt service · ZA

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Health · ZA

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)

Administration & other programmes · ZA

  • Who bears: not published for this jurisdiction
  • What this counts: definition not yet written (named gap)
+ Open the detail: the 11 lines of this bar, row by row, with their source
Economy and environment ZAR 12,815/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Economic affairs, environment and planning 5,422 South Africa, gouvernement consolidé: 347.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 347.0 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 5,422/res.
  • Cape Town · Economic affairs, environment and planning 7,393 Cape Town: 35.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 16,426.8 M; « 4202 Water Distribution » 7,908.4 M; « 4302 Sewerage » 2,353.2 M; « 4403 Solid Waste Removal » 1,370.6 M; « 2401 Housing » 1,320.9 M; « 4404 Street Cleaning » 896.2 M; « 4304 Waste Water Treatment » 868.8 M; « 3102 Corporate Wide Strategic Planning (IDPs, LEDs) » 730.6 M; « 4203 Water Storage » 529.5 M; « 4402 Solid Waste Disposal (Landfill Sites) » 508.5 M; « 31). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 35.3 G ÷ 4,772,846 (Cape Town) = 7,393/res.
Education ZAR 7,451/res. · 1 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Education (primary → university) 7,451 South Africa, gouvernement consolidé: 476.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 476.9 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 7,451/res.
Social ZAR 6,114/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Social protection & family 6,092 South Africa, gouvernement consolidé: 389.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 389.9 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 6,092/res.
  • Cape Town · Social protection & family 22 Cape Town: 103 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2118 Population Development » 102.9 M; « 2105 Child Care Facilities » 0.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 105.0 M ÷ 4,772,846 (Cape Town) = 22/res.
Debt service ZAR 6,028/res. · 1 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Debt interest 6,028 South Africa, gouvernement consolidé: 385.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 385.8 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 6,028/res.
Health ZAR 4,472/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Health and social services 4,173 South Africa, gouvernement consolidé: 267.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 267.1 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 4,173/res.
  • Cape Town · Health and social services 299 Cape Town: 1.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 1,414.4 M; « 2504 Food Control » 6.9 M; « 2503 Laboratory Services » 5.4 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 1.4 G ÷ 4,772,846 (Cape Town) = 299/res.
Administration & other programmes ZAR 4,250/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Administration & other programmes 2,050 South Africa, gouvernement consolidé: 131.2 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 131.2 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 2,050/res.
  • Cape Town · Administration & other programmes 2,200 Cape Town: 10.5 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 2,794.2 M; « 1201 Administrative and Corporate Support » 1,949.2 M; « 1207 Information Technology » 1,400.7 M; « 1205 Fleet Management » 1,243.8 M; « 1210 Property Services » 751.5 M; « 1206 Human Resources » 546.6 M; « 1110 Mayor and Council » 520.9 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 364.4 M; « 1208 Legal Services » 276.5 M; « 1213 Supply). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 10.5 G ÷ 4,772,846 (Cape Town) = 2,200/res.
Safety and justice ZAR 3,844/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Public safety and justice 2,850 South Africa, gouvernement consolidé: 182.4 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 182.4 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 2,850/res.
  • Cape Town · Public safety and justice 994 Cape Town: 4.7 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 3,894.8 M; « 2305 Fire Fighting and Protection » 756.5 M; « 2109 Disaster Management » 90.5 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 4.7 G ÷ 4,772,846 (Cape Town) = 994/res.
Transport ZAR 3,090/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Transport and mobility 2,215 South Africa, gouvernement consolidé: 141.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 141.8 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 2,215/res.
  • Cape Town · Transport and mobility 875 Cape Town: 4.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 2,412.0 M; « 3203 Public Transport » 1,497.1 M; « 3204 Road and Traffic Regulation » 269.3 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 4.2 G ÷ 4,772,846 (Cape Town) = 875/res.
Defence ZAR 822/res. · 1 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Defence 822 South Africa, gouvernement consolidé: 52.6 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 52.6 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 822/res.
Leisure & culture ZAR 669/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Leisure & culture 233 South Africa, gouvernement consolidé: 14.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. → 14.9 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 233/res.
  • Cape Town · Leisure & culture 436 Cape Town: 2.1 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2205 Sports Grounds and Stadiums » 579.6 M; « 2203 Community Parks (including Nurseries) » 529.6 M; « 2114 Libraries and Archives » 502.8 M; « 2106 Community Halls and Facilities » 238.8 M; « 2204 Recreational Facilities » 114.5 M; « 2201 Beaches and Jetties » 77.6 M; « 2108 Cultural Matters » 36.6 M; « 2120 Theatres » 0.3 M; « 2117 Museums and Art Galleries » 0.0 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 2.1 G ÷ 4,772,846 (Cape Town) = 436/res.
Reported surplus ZAR 739/res.
a government's positive accounting result, allocated to investment, reserves or carried forward: not idle cash, and the opposite of a deficit.

Revenue

Own revenue + declared deficit + denominator effect; réconciliation en déduction si besoin. L'excédent n'est pas ici: il est sur la barre des dépenses. L'effet de dénominateur n'est pas un nouveau dollar.

Funding ZAR 50,294net ZAR 50,294 (equal to spending + surplus)
Other revenue: details appear below ZAR 32,718 (73.4 %)Tarifs & services ZAR 7,310 (16.4 %)Taxes & levies (type not broken down by the source) ZAR 2,587 (5.8 %)Grants & transfers received from other tiers ZAR 1,961 (4.4 %)+ Reported deficitsZAR 5,718
+ Open the detail: the 5 lines of this bar, row by row, with their source
Other revenue: details appear below ZAR 32,718/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Consolidated government revenue (2024/25) 31,619 2,023.9 Md ZAR: current receipts 2,023.1 Md ZAR + capital receipts 746 M ZAR (National Treasury, Budget time series T9, 2024/25). ÷ 64,007,187 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). Breakdown by source: coming soon (T2/T3 non on disque, named). → 2,023.6 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 31,619/res.
  • Cape Town · Other and capital 1,099 8.5 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 2600 Gains on Disposal of Fixed and Intangible Assets 152.9 M; 2700 Other Gains 5,093.4 M → 5.2 G ÷ 4,772,846 (Cape Town) = 1,099/res.
Tarifs & services ZAR 7,310/res. · 1 row(s)
  • Cape Town · Fees, charges and sales 7,310 56.4 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 0300 Service charges - Electricity 19,900.1 M; 0400 Service charges - Water 4,842.7 M; 0500 Service charges - Waste Water Management 2,416.3 M; 0600 Service charges - Waste Management 1,349.2 M; 0700 Sale of Goods and Rendering of Services 709.7 M; 0800 Agency services 278.2 M; 1000 Interest earned from Receivables 324.0 M; 1100 Interest earned from Current and Non Current Assets 1,593.3 M; 1400 Rental from Fixed Assets 673.6 M; 1500 Licence or permits 0.5 M; 1590 Development Charges 265.4 M; 1600 Operational Revenue 438.4 M; 2000 Fines, penalties and forfeits 1,910.4 M; 2100 Licences or permits 49.8 M; 2300 Interest Receivables 137.9 M → 34.9 G ÷ 4,772,846 (Cape Town) = 7,310/res.
Taxes & levies (type not broken down by the source) ZAR 2,587/res. · 1 row(s)
  • Cape Town · Taxes and levies 2,587 20.0 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 1800 Property rates 11,981.4 M; 1900 Surcharges and Taxes 365.5 M → 12.3 G ÷ 4,772,846 (Cape Town) = 2,587/res.
Grants & transfers received from other tiers ZAR 1,961/res. · 1 row(s)
  • Cape Town · Grants and transfers received 1,961 15.1 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 2200 Transfer and subsidies - Operational 6,719.8 M; 2400 Fuel Levy 2,639.3 M → 9.4 G ÷ 4,772,846 (Cape Town) = 1,961/res.
+ Reported deficits ZAR 5,718/res.
the sum of deficits that administrations themselves record in their accounts. This is the ONLY line in this cascade that corresponds to borrowed money. Their operating versus investment share is not published.

Same G and T as the hub and Spending by category.

By tier, same scale

Lecture en fin de parcours: each administration ÷ sa Population. Pas une consolidation.

South Africa (national)dép. ZAR 37,933/res.
revenuerev. ZAR 32,600/res.
Cape Towndép. ZAR 12,218/res.
revenuerev. ZAR 12,957/res.

What the spending pays for

Each category opens its source lines. COFOG groups and classes with no published amount stay in the dictionary, not as invented bars.

Follow the money: open the flow diagram for this perimeter →

Economy and environment

native cause from the spec
ZAR 12,815/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Economic affairs, environment and planning · South Africa, gouvernement consolidé: 347.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 5,422/res.

Cape Town · Economic affairs, environment and planning · Cape Town: 35.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 16,426.8 M; « 4202 Water Distribution » 7,908.4 M; « 4302 Sewerage » 2,353.2 M; « 4403 Solid Waste Removal » 1,370.6 M; « 2401 Housing » 1,320.9 M; « 4404 Street Cleaning » 896.2 M; « 4304 Waste Water Treatment » 868.8 M; « 3102 Corporate Wide Strategic Planning (IDPs, LEDs) » 730.6 M; « 4203 Water Storage » 529.5 M; « 4402 Solid Waste Disposal (Landfill Sites) » 508.5 M; « 31). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,772,846ZAR 7,393/res.

What « Economy and environment » comprend ici

Inclus in ce montant

  • Economy and environment: ZAR 12,815/res.

Inclus mais non chiffré séparément

  • Local sub-services not broken down in the published source

Présence non documentée

  • Whether associated bodies sit inside this amount: not documented here

Not documented: we do not conclude it is excluded.

Stable link to this category

Education

native cause from the spec
ZAR 7,451/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Education (primary → university) · South Africa, gouvernement consolidé: 476.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 7,451/res.

Stable link to this category

Social

native cause from the spec
ZAR 6,114/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Social protection & family · South Africa, gouvernement consolidé: 389.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 6,092/res.

Cape Town · Social protection & family · Cape Town: 103 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2118 Population Development » 102.9 M; « 2105 Child Care Facilities » 0.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,772,846ZAR 22/res.

Stable link to this category

Debt service

native cause from the spec
ZAR 6,028/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Debt interest · South Africa, gouvernement consolidé: 385.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 6,028/res.

Stable link to this category

Health

native cause from the spec
ZAR 4,472/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Health and social services · South Africa, gouvernement consolidé: 267.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 4,173/res.

Cape Town · Health and social services · Cape Town: 1.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 1,414.4 M; « 2504 Food Control » 6.9 M; « 2503 Laboratory Services » 5.4 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,772,846ZAR 299/res.

Stable link to this category

Administration & other programmes

native cause from the spec
ZAR 4,250/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Administration & other programmes · South Africa, gouvernement consolidé: 131.2 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 2,050/res.

Cape Town · Administration & other programmes · Cape Town: 10.5 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 2,794.2 M; « 1201 Administrative and Corporate Support » 1,949.2 M; « 1207 Information Technology » 1,400.7 M; « 1205 Fleet Management » 1,243.8 M; « 1210 Property Services » 751.5 M; « 1206 Human Resources » 546.6 M; « 1110 Mayor and Council » 520.9 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 364.4 M; « 1208 Legal Services » 276.5 M; « 1213 Supply). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,772,846ZAR 2,200/res.

Stable link to this category

Safety and justice

native cause from the spec
ZAR 3,844/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Public safety and justice · South Africa, gouvernement consolidé: 182.4 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 2,850/res.

Cape Town · Public safety and justice · Cape Town: 4.7 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 3,894.8 M; « 2305 Fire Fighting and Protection » 756.5 M; « 2109 Disaster Management » 90.5 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,772,846ZAR 994/res.

Stable link to this category

Transport

native cause from the spec
ZAR 3,090/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

South Africa: consolidated government (national and provinces, excluding municipalities) · Transport and mobility · South Africa, gouvernement consolidé: 141.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée. · 64.0MZAR 2,215/res.

Cape Town · Transport and mobility · Cape Town: 4.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 2,412.0 M; « 3203 Public Transport » 1,497.1 M; « 3204 Road and Traffic Regulation » 269.3 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,772,846ZAR 875/res.

Stable link to this category

Function × cost-nature cross-tab not published Wages, contracts and depreciation are not joined to each spending cause in this source. The two axes stay separate: we do not invent the product of the shares.

2. Flow diagram

Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.

Show the amounts table
Cape Town: consolidated government and metro: each row is a flow per capita of the tier that carries it. The drawing may shorten a name; this table does not.
Flow lineTier (population of this tier)Kind of flowAmount per capita of this tier
Revenue and financing
Consolidated government revenue (2024/25)South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Own revenueZAR 31,619 per capita of this tier
Deficit (consolidated government, named derivation)South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Reported borrowing (financing need)ZAR 5,718 per capita of this tier
Fees, charges and salesCape Town (tier Population: 4,772,846)Own revenueZAR 7,310 per capita of this tier
Taxes and leviesCape Town (tier Population: 4,772,846)Own revenueZAR 2,587 per capita of this tier
Grants and transfers receivedCape Town (tier Population: 4,772,846)Own revenueZAR 1,961 per capita of this tier
Other and capitalCape Town (tier Population: 4,772,846)Own revenueZAR 1,099 per capita of this tier
Spending purposes
Economic affairs, environment and planningSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 5,422 per capita of this tier
Economic affairs, environment and planningCape Town (tier Population: 4,772,846)Spending purposeZAR 7,393 per capita of this tier
Education (primary → university)South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 7,451 per capita of this tier
Social protection & familySouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 6,092 per capita of this tier
Social protection & familyCape Town (tier Population: 4,772,846)Spending purposeZAR 22 per capita of this tier
Debt interestSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 6,028 per capita of this tier
Health and social servicesSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 4,173 per capita of this tier
Health and social servicesCape Town (tier Population: 4,772,846)Spending purposeZAR 299 per capita of this tier
Administration & other programmesSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 2,050 per capita of this tier
Administration & other programmesCape Town (tier Population: 4,772,846)Spending purposeZAR 2,200 per capita of this tier
Public safety and justiceSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 2,850 per capita of this tier
Public safety and justiceCape Town (tier Population: 4,772,846)Spending purposeZAR 994 per capita of this tier
Transport and mobilitySouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 2,215 per capita of this tier
Transport and mobilityCape Town (tier Population: 4,772,846)Spending purposeZAR 875 per capita of this tier
DefenceSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 822 per capita of this tier
Leisure & cultureSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 233 per capita of this tier
Leisure & cultureCape Town (tier Population: 4,772,846)Spending purposeZAR 436 per capita of this tier
SAVING / balance positif: Cape TownCape Town (tier Population: 4,772,846)Saving: revenue not spent in the periodZAR 739 per capita of this tier

3. COFOG and GFSM lenses

COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.

International lenses for Cape Town: COFOG for the why of the spending, GFSM for where the revenue comes from. The site's cause bars remain the summary of published money.

Mesure: Spending published by cause, ramenée à la division COFOG 1999 · unité: per capita of the tier carried in the spec · groups and classes carry no invented amount.

General public services0110,278 ZAR / hab Pont provisoire Unknown
  • 01.1Executive, legislative, fiscal and external affairs · 3 class(es), amount not published separately
  • 01.2Foreign economic aid · 2 class(es), amount not published separately
  • 01.3General services · 3 class(es), amount not published separately
  • 01.4Basic research · 1 class(es), amount not published separately
  • 01.5R&D general public services · 1 class(es), amount not published separately
  • 01.6General public services n.e.c. · 1 class(es), amount not published separately
  • 01.7Public debt transactions · 1 class(es), amount not published separately
  • 01.8Transfers between government levels · 1 class(es), amount not published separately

Site causes: Debt interest, Administration & other programmes

Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.

Defence02822 ZAR / hab Pont vérifié Unknown
  • 02.1Military defence · 1 class(es), amount not published separately
  • 02.2Civil defence · 1 class(es), amount not published separately
  • 02.3Foreign military aid · 1 class(es), amount not published separately
  • 02.4R&D defence · 1 class(es), amount not published separately
  • 02.5Defence n.e.c. · 1 class(es), amount not published separately

Site causes: Defence

COFOG GF02 Defence.

Public order and safety033,844 ZAR / hab Pont vérifié Unknown
  • 03.1Police services · 1 class(es), amount not published separately
  • 03.2Fire-protection services · 1 class(es), amount not published separately
  • 03.3Law courts · 1 class(es), amount not published separately
  • 03.4Prisons · 1 class(es), amount not published separately
  • 03.5R&D public order and safety · 1 class(es), amount not published separately
  • 03.6Public order and safety n.e.c. · 1 class(es), amount not published separately

Site causes: Public safety and justice

COFOG GF03 Public order and safety.

Economic affairs0415,905 ZAR / hab Pont provisoire Unknown
  • 04.1General economic, commercial and labour affairs · 2 class(es), amount not published separately
  • 04.2Agriculture, forestry, fishing and hunting · 3 class(es), amount not published separately
  • 04.3Fuel and energy · 6 class(es), amount not published separately
  • 04.4Mining, manufacturing and construction · 3 class(es), amount not published separately
  • 04.5Transport · 5 class(es), amount not published separately
  • 04.6Communication · 1 class(es), amount not published separately
  • 04.7Other industries · 4 class(es), amount not published separately
  • 04.8R&D economic affairs · 7 class(es), amount not published separately
  • 04.9Economic affairs n.e.c. · 1 class(es), amount not published separately

Site causes: Economic affairs, environment and planning, Transport and mobility

Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Transport is GF04 group; site cause is transport-focused but may omit other GF04.

Environmental protection05Not published separately Pont provisoire Unknown
  • 05.1Waste management · 3 class(es), amount not published separately
  • 05.2Waste water management · 2 class(es), amount not published separately
  • 05.3Pollution abatement · 3 class(es), amount not published separately
  • 05.4Biodiversity and landscape · 2 class(es), amount not published separately
  • 05.5R&D environmental protection · 1 class(es), amount not published separately
  • 05.6Environmental protection n.e.c. · 1 class(es), amount not published separately

Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).

Housing and community amenities06Not published separately Non relié Unknown
  • 06.1Housing development · 1 class(es), amount not published separately
  • 06.2Community development · 1 class(es), amount not published separately
  • 06.3Water supply · 1 class(es), amount not published separately
  • 06.4Street lighting · 1 class(es), amount not published separately
  • 06.5R&D housing and community amenities · 1 class(es), amount not published separately
  • 06.6Housing and community amenities n.e.c. · 1 class(es), amount not published separately
Health074,472 ZAR / hab Pont vérifié Unknown
  • 07.1Medical products, appliances and equipment · 3 class(es), amount not published separately
  • 07.2Outpatient services · 4 class(es), amount not published separately
  • 07.3Hospital services · 4 class(es), amount not published separately
  • 07.4Public health services · 1 class(es), amount not published separately
  • 07.5R&D health · 1 class(es), amount not published separately
  • 07.6Health n.e.c. · 1 class(es), amount not published separately

Site causes: Health & social services

COFOG GF07 Health.

Recreation, culture and religion08669 ZAR / hab Pont provisoire Unknown
  • 08.1Recreational and sporting services · 1 class(es), amount not published separately
  • 08.2Cultural services · 1 class(es), amount not published separately
  • 08.3Broadcasting and publishing · 1 class(es), amount not published separately
  • 08.4Religious and community services · 1 class(es), amount not published separately
  • 08.5R&D recreation, culture and religion · 1 class(es), amount not published separately
  • 08.6Recreation, culture and religion n.e.c. · 1 class(es), amount not published separately

Site causes: Leisure & culture

Mapped from leisure/culture label to COFOG 08; no site cause id.

Education097,451 ZAR / hab Pont vérifié Unknown
  • 09.1Pre-primary and primary education · 2 class(es), amount not published separately
  • 09.2Secondary education · 2 class(es), amount not published separately
  • 09.3Post-secondary non-tertiary education · 1 class(es), amount not published separately
  • 09.4Tertiary education · 2 class(es), amount not published separately
  • 09.5Education not definable by level · 1 class(es), amount not published separately
  • 09.6Subsidiary services to education · 1 class(es), amount not published separately
  • 09.7R&D education · 1 class(es), amount not published separately
  • 09.8Education n.e.c. · 1 class(es), amount not published separately

Site causes: Education (primary → university)

COFOG GF09 Education.

Social protection106,114 ZAR / hab Pont vérifié Unknown
  • 10.1Sickness and disability · 2 class(es), amount not published separately
  • 10.2Old age · 1 class(es), amount not published separately
  • 10.3Survivors · 1 class(es), amount not published separately
  • 10.4Family and children · 1 class(es), amount not published separately
  • 10.5Unemployment · 1 class(es), amount not published separately
  • 10.6Housing · 1 class(es), amount not published separately
  • 10.7Social exclusion n.e.c. · 1 class(es), amount not published separately
  • 10.8R&D social protection · 1 class(es), amount not published separately
  • 10.9Social protection n.e.c. · 1 class(es), amount not published separately

Site causes: Social protection & family

COFOG GF10 Social protection.

Classification: GFSM 2014 revenue (11-14) · no COFOG on revenue · borrowing is not revenue.

Source (GFSM)CodeStatusZAR / hab
Taxes11Pont provisoire2,587
Social contributions12Non reliéNot published separately
Dons13Pont provisoire1,961
Other revenue14Pont provisoire8,409

Balance principal On this page:resident footprint G = T + D (same formula as the hub and the diagram). It is not pas une consolidation GFSM. Soldes GFSM (résultat net d’exploitation, capacité/besoin de financement) displayed seulement lorsqu’une source les porte; sinon le manque est nommé.

Spending G (footprint)49,555 ZAR / hab
Own revenue T44,576 ZAR / hab
Reste D (G − T)4,979 ZAR / hab
Résultat net d’exploitation (GFSM)Not published separately
Net lending / net borrowing (GFSM)Not published separately

Pont GFSM: Spending

expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.

  • Expense: not published ZAR /res.
  • Acquisitions d'actifs non financiers: not published
  • Cessions: not published
  • CFC (consumption of fixed capital): not published
  • Investissement net: not published
  • Expenditure (GFSM): not published

Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.

4. Revenue by source

Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.

The causes below come from the published breakdown for this city (municipal accounts + provincial/federal CCOFOG). No national key is quietly applied to a total.
South Africa: consolidated government (national and provinces, excluding municipalities)Federal or national tier
South Africa: consolidated government (national and provinces, excluding municipalities): revenue by source (per res.)
Tier revenue: official amount, population, per capita, share and calculation
SourceOfficial amountPopulation/res.ShareCalcul
Consolidated government revenue (2024/25)023.9 Md64.0 MZAR 31,61985 %2,023.9 Md ZAR: current receipts 2,023.1 Md ZAR + capital receipts 746 M ZAR (National Treasury, Budget time series T9, 2024/25). ÷ 64,007,187 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). Breakdown by source: coming soon (T2/T3 non on disque, named). → 2,023.6 G ÷ 64.0M () = 31,619/res.
Deficit (consolidated government, named derivation)365.9 Md64.0 MZAR 5,71815 %365.9 Md ZAR: Σ spending by function T8 (2,389.8 Md ZAR) − revenue T9 (2,023.9 Md ZAR). Comprend l'écart de périmètre T8 vs T9 de la source (29.9 Md ZAR), named, never lissé; budget balance T9: -336.0 Md ZAR. → 366.0 G ÷ 64.0M () = 5,718/res.
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
South Africa: consolidated government (national and provinces, excluding municipalities): spending by cause (per res.)
Spending by cause: Official amount, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Economic affairs, environment and planning347.1 Md64.0 MZAR 5,42215 %South Africa, gouvernement consolidé: 347.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Education (primary → university)476.9 Md64.0 MZAR 7,45120 %South Africa, gouvernement consolidé: 476.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Social protection & family389.9 Md64.0 MZAR 6,09216 %South Africa, gouvernement consolidé: 389.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Debt interest385.8 Md64.0 MZAR 6,02816 %South Africa, gouvernement consolidé: 385.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Health and social services267.1 Md64.0 MZAR 4,17311 %South Africa, gouvernement consolidé: 267.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Administration & other programmes131.2 Md64.0 MZAR 2,0505 %South Africa, gouvernement consolidé: 131.2 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Public safety and justice182.4 Md64.0 MZAR 2,8508 %South Africa, gouvernement consolidé: 182.4 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Transport and mobility141.8 Md64.0 MZAR 2,2156 %South Africa, gouvernement consolidé: 141.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Defence52.6 Md64.0 MZAR 8222 %South Africa, gouvernement consolidé: 52.6 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Leisure & culture14.9 Md64.0 MZAR 2331 %South Africa, gouvernement consolidé: 14.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Cape TownTier municipal
Cape Town: revenue by source (per res.)
Tier revenue: official amount, population, per capita, share and calculation
SourceOfficial amountPopulation/res.ShareCalcul
Fees, charges and sales61.8 Md4,772,846ZAR 7,31056 %56.4 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 0300 Service charges - Electricity 19,900.1 M; 0400 Service charges - Water 4,842.7 M; 0500 Service charges - Waste Water Management 2,416.3 M; 0600 Service charges - Waste Management 1,349.2 M; 0700 Sale of Goods and Rendering of Services 709.7 M; 0800 Agency services 278.2 M; 1000 Interest earned from Receivables 324.0 M; 1100 Interest earned from Current and Non Current Assets 1,593.3 M; 1400 Rental from Fixed Assets 673.6 M; 1500 Licence or permits 0.5 M; 1590 Development Charges 265.4 M; 1600 Operational Revenue 438.4 M; 2000 Fines, penalties and forfeits 1,910.4 M; 2100 Licences or permits 49.8 M; 2300 Interest Receivables 137.9 M → 34.9 G ÷ 4,772,846 () = 7,310/res.
Taxes and levies61.8 Md4,772,846ZAR 2,58720 %20.0 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 1800 Property rates 11,981.4 M; 1900 Surcharges and Taxes 365.5 M → 12.3 G ÷ 4,772,846 () = 2,587/res.
Grants and transfers received61.8 Md4,772,846ZAR 1,96115 %15.1 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 2200 Transfer and subsidies - Operational 6,719.8 M; 2400 Fuel Levy 2,639.3 M → 9.4 G ÷ 4,772,846 () = 1,961/res.
Other and capital61.8 Md4,772,846ZAR 1,0998 %8.5 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 61.8 Md ZAR: item 2900 Total Revenue (excluding capital transfers and contributions), AUDA, exercice clos le 30 June 2024 (Municipal Money incexp_v2). Transferts en capital 4600/4700 (2.5 Md ZAR) à part, named. ÷ 4,772,846 residents (Stats SA, recensement 2022, named). · source detail: 2600 Gains on Disposal of Fixed and Intangible Assets 152.9 M; 2700 Other Gains 5,093.4 M → 5.2 G ÷ 4,772,846 () = 1,099/res.
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Cape Town: spending by cause (per res.)
Spending by cause: Official amount, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Economic affairs, environment and planning35.3 Md4,772,846ZAR 7,39357 %Cape Town: 35.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 16,426.8 M; « 4202 Water Distribution » 7,908.4 M; « 4302 Sewerage » 2,353.2 M; « 4403 Solid Waste Removal » 1,370.6 M; « 2401 Housing » 1,320.9 M; « 4404 Street Cleaning » 896.2 M; « 4304 Waste Water Treatment » 868.8 M; « 3102 Corporate Wide Strategic Planning (IDPs, LEDs) » 730.6 M; « 4203 Water Storage » 529.5 M; « 4402 Solid Waste Disposal (Landfill Sites) » 508.5 M; « 31). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Social protection & family103 M4,772,846ZAR 220 %Cape Town: 103 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2118 Population Development » 102.9 M; « 2105 Child Care Facilities » 0.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Health and social services1.4 Md4,772,846ZAR 2992 %Cape Town: 1.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 1,414.4 M; « 2504 Food Control » 6.9 M; « 2503 Laboratory Services » 5.4 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Administration & other programmes10.5 Md4,772,846ZAR 2,20017 %Cape Town: 10.5 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 2,794.2 M; « 1201 Administrative and Corporate Support » 1,949.2 M; « 1207 Information Technology » 1,400.7 M; « 1205 Fleet Management » 1,243.8 M; « 1210 Property Services » 751.5 M; « 1206 Human Resources » 546.6 M; « 1110 Mayor and Council » 520.9 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 364.4 M; « 1208 Legal Services » 276.5 M; « 1213 Supply). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Public safety and justice4.7 Md4,772,846ZAR 9948 %Cape Town: 4.7 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 3,894.8 M; « 2305 Fire Fighting and Protection » 756.5 M; « 2109 Disaster Management » 90.5 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Transport and mobility4.2 Md4,772,846ZAR 8757 %Cape Town: 4.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 2,412.0 M; « 3203 Public Transport » 1,497.1 M; « 3204 Road and Traffic Regulation » 269.3 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Leisure & culture2.1 Md4,772,846ZAR 4363 %Cape Town: 2.1 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2205 Sports Grounds and Stadiums » 579.6 M; « 2203 Community Parks (including Nurseries) » 529.6 M; « 2114 Libraries and Archives » 502.8 M; « 2106 Community Halls and Facilities » 238.8 M; « 2204 Recreational Facilities » 114.5 M; « 2201 Beaches and Jetties » 77.6 M; « 2108 Cultural Matters » 36.6 M; « 2120 Theatres » 0.3 M; « 2117 Museums and Art Galleries » 0.0 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
SAVING / balance positif: Cape Town3.5 Md4,772,846ZAR 7396 %3.5 Md ZAR: item 4500 Surplus/(Deficit) of the source (excluding capital transfers).
Same figures as the breakdown page. Hover a row = full source note. The tax rate by line is not wired: column named and empty until the source publishes it.

Data-quality signals (short label beside the figure; Details here):

  • Audited Account or report audited by an independent body.
  • API official Series published through an official API or machine feed.
  • Document official Figure checked in a public document (PDF, HTML, XLSX).
  • Derived Computed here from published figures (formula in the proof).
  • Partial Coverage incomplète: some pièces manquent, named ailleurs.
  • Retenu Datum exists but is not published here (publication gate).
  • Non disponible Expected but not connected or inaccessible.
  • Not published The source or the territory does not publish this value.
  • Non applicable The concept does not apply to this scope.

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Les tables displayed ci-dessus, tels qu'ils sont displayed, column source comprise. L'en-tête du fichier porte l'adresse de la page, sa date de publication et la devise active au moment du clic: un tableau exporté sans its provenance becomes an unsourced figure the next time it is opened.
COLOURSfamily « Public finances » la même teinte désigne cette fonction publique partout: onglets, flow diagram, Spending by category, figure cards.intensity = position pale = bottom of the range of countries with figures, full = top. This is a position marker, NOT a score: "high" does not mean "good."light stroke the median of countries with figures, on the position bar.green / amber / grey on the counter tous les indicateurs de la section sont chiffrés / une partie seulement / aucun. The counter is the number of rows with figures on this page.gris no datum. Grey is reserved for a gap and never paints a value: a grey cell is an empty cell, clearly disclosed.
Generated from official accounts at each publication, mandatory checks; the division is in each row's hover text; columns without a connected source are named, never filled. coverage & holds