Economy and environment · ZA
- Who bears: not published for this jurisdiction
- What this counts: definition not yet written (named gap)
GovXRay
Les governments, ensemble ou un à un.
Which governments regarder ?
Ekurhuleni
South Africafiscal year 2024
AUDITED
Value from audited financial statements or a final official accounting return.← Overview · Ekurhuleni
All modules
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: Ekurhuleni
Follow the money : one tap, same perimeter and same period as this page.
Entity Ekurhuleni Government StackTier South Africa: consolidated government (national and provinces, excluding municipalities) · EkurhuleniGeography EkurhuleniPeriod 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, Ekurhuleni ÷ 4,066,691). Ce n'est pas la dépense mesurée dans Ekurhuleni, 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 EkurhuleniTier Municipal onlyGeography EkurhuleniPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal
Amounts reported by the City of Ekurhuleni, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
- Spending shown: ZAR 13,143/res.
- Revenue shown: ZAR 12,697/res.
Snapshot: per capita
REVENUE PER RESIDENT
ZAR 44,316
South Africa: consolidated government (national and provinces, excluding municipalities) · Ekurhuleni
SPENDING PER RESIDENT
ZAR 50,480
South Africa: consolidated government (national and provinces, excluding municipalities) · Ekurhuleni
GAP G − T / RES.
ZAR 6,164
of which ZAR 6,164 is reported deficit: the rest of G − T is not borrowing
Spending
Spending ZAR 50,480
Economy and environment ZAR 14,423 (28.6 %)EDUCATION ZAR 7,451 (14.8 %)Social ZAR 6,092 (12.1 %)Debt service ZAR 6,028 (11.9 %)Health ZAR 4,467 (8.8 %)Administration & other programmes ZAR 3,937 (7.8 %)Safety and justice ZAR 3,930 (7.8 %)Transport ZAR 2,791 (5.5 %)Defence ZAR 822 (1.6 %)Leisure & culture ZAR 539 (1.1 %)
What these names measure here (6 causes)
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 10 lines of this bar, row by row, with their source
Economy and environment ZAR 14,423/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.
- Ekurhuleni · Economic affairs, environment and planning 9,001 Ekurhuleni: 36.6 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 20,800.1 M; « 4202 Water Distribution » 10,913.5 M; « 4401 Recycling » 2,037.2 M; « 4304 Waste Water Treatment » 1,399.2 M; « 2401 Housing » 550.2 M; « 3102 Corporate Wide Strategic Planning (IDPs, LEDs) » 350.0 M; « 3108 Project Management Unit » 316.0 M; « 3301 Biodiversity and Landscape » 77.4 M; « 3105 Economic Development/Planning » 68.5 M; « 4302 Sewerage » 56.7 M; « 500). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 36.6 G ÷ 4,066,691 (Ekurhuleni) = 9,001/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 6,092/res. · 1 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.
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 4,467/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.
- Ekurhuleni · Health and social services 294 Ekurhuleni: 1.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2505 Health Surveillance and Prevention of Communicable Diseases including immunizations » 924.5 M; « 2502 Health Services » 268.1 M; « 2503 Laboratory Services » 1.5 M; « 2501 Ambulance » 0.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 1.2 G ÷ 4,066,691 (Ekurhuleni) = 294/res.
Administration & other programmes ZAR 3,937/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.
- Ekurhuleni · Administration & other programmes 1,887 Ekurhuleni: 7.7 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 3,522.0 M; « 1207 Information Technology » 964.9 M; « 1210 Property Services » 793.7 M; « 1205 Fleet Management » 623.3 M; « 1202 Asset Management » 401.7 M; « 1110 Mayor and Council » 388.4 M; « 5004 Licensing and Regulation » 292.4 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 289.4 M; « 1206 Human Resources » 186.3 M; « 1211 Risk Management » 135.). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 7.7 G ÷ 4,066,691 (Ekurhuleni) = 1,887/res.
Safety and justice ZAR 3,930/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.
- Ekurhuleni · Public safety and justice 1,080 Ekurhuleni: 4.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 3,454.0 M; « 2109 Disaster Management » 936.8 M; « 2305 Fire Fighting and Protection » 0.4 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 4.4 G ÷ 4,066,691 (Ekurhuleni) = 1,080/res.
Transport ZAR 2,791/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.
- Ekurhuleni · Transport and mobility 576 Ekurhuleni: 2.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 1,775.9 M; « 3203 Public Transport » 566.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 2.3 G ÷ 4,066,691 (Ekurhuleni) = 576/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 539/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.
- Ekurhuleni · Leisure & culture 306 Ekurhuleni: 1.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2203 Community Parks (including Nurseries) » 633.3 M; « 2205 Sports Grounds and Stadiums » 415.9 M; « 2114 Libraries and Archives » 159.8 M; « 2117 Museums and Art Galleries » 27.7 M; « 2204 Recreational Facilities » 7.1 M; « 2106 Community Halls and Facilities » 0.0 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 1.2 G ÷ 4,066,691 (Ekurhuleni) = 306/res.
Revenue
Funding ZAR 50,480net ZAR 50,480 (equal to spending)
Other revenue: details appear below ZAR 31,619 (71.3 %)Tarifs & services ZAR 8,529 (19.2 %)Taxes & levies (type not broken down by the source) ZAR 2,170 (4.9 %)Grants & transfers received from other tiers ZAR 1,998 (4.5 %)+ Reported deficitsZAR 6,164
+ Open the detail: the 5 lines of this bar, row by row, with their source
Other revenue: details appear below ZAR 31,619/res. · 1 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.
Tarifs & services ZAR 8,529/res. · 1 row(s)
- Ekurhuleni · Fees, charges and sales 8,529 67.2 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 51.6 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 (2.4 Md ZAR) à part, named. ÷ 4,066,691 residents (Stats SA, recensement 2022, named). · source detail: 0300 Service charges - Electricity 19,872.4 M; 0400 Service charges - Water 5,475.8 M; 0500 Service charges - Waste Water Management 4,359.5 M; 0600 Service charges - Waste Management 1,541.8 M; 0700 Sale of Goods and Rendering of Services 504.9 M; 1000 Interest earned from Receivables 1,086.2 M; 1100 Interest earned from Current and Non Current Assets 169.5 M; 1200 Dividends 0.1 M; 1400 Rental from Fixed Assets 158.1 M; 1590 Development Charges 136.4 M; 1600 Operational Revenue 48.7 M; 2000 Fines, penalties and forfeits 681.6 M; 2100 Licences or permits 332.9 M; 2300 Interest Receivables 316.8 M → 34.7 G ÷ 4,066,691 (Ekurhuleni) = 8,529/res.
Taxes & levies (type not broken down by the source) ZAR 2,170/res. · 1 row(s)
- Ekurhuleni · Taxes and levies 2,170 17.1 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 51.6 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 (2.4 Md ZAR) à part, named. ÷ 4,066,691 residents (Stats SA, recensement 2022, named). · source detail: 1800 Property rates 8,823.2 M → 8.8 G ÷ 4,066,691 (Ekurhuleni) = 2,170/res.
Grants & transfers received from other tiers ZAR 1,998/res. · 1 row(s)
- Ekurhuleni · Grants and transfers received 1,998 15.7 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 51.6 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 (2.4 Md ZAR) à part, named. ÷ 4,066,691 residents (Stats SA, recensement 2022, named). · source detail: 2200 Transfer and subsidies - Operational 6,287.3 M; 2400 Fuel Levy 1,839.0 M → 8.1 G ÷ 4,066,691 (Ekurhuleni) = 1,998/res.
+ Reported deficits ZAR 6,164/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.
By tier, same scale
South Africa (national)dép. ZAR 37,933/res.
revenuerev. ZAR 32,600/res.
Ekurhulenidép. ZAR 13,143/res.
revenuerev. ZAR 12,697/res.
What the spending pays for
Follow the money: open the flow diagram for this perimeter →
Economy and environment
native cause from the specZAR 14,423/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.
Ekurhuleni · Economic affairs, environment and planning · Ekurhuleni: 36.6 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 20,800.1 M; « 4202 Water Distribution » 10,913.5 M; « 4401 Recycling » 2,037.2 M; « 4304 Waste Water Treatment » 1,399.2 M; « 2401 Housing » 550.2 M; « 3102 Corporate Wide Strategic Planning (IDPs, LEDs) » 350.0 M; « 3108 Project Management Unit » 316.0 M; « 3301 Biodiversity and Landscape » 77.4 M; « 3105 Economic Development/Planning » 68.5 M; « 4302 Sewerage » 56.7 M; « 500). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,066,691ZAR 9,001/res.
What « Economy and environment » comprend ici
Inclus in ce montant
- Economy and environment: ZAR 14,423/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.
Education
native cause from the specZAR 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.
Social
native cause from the specZAR 6,092/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.
Debt service
native cause from the specZAR 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.
Health
native cause from the specZAR 4,467/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.
Ekurhuleni · Health and social services · Ekurhuleni: 1.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2505 Health Surveillance and Prevention of Communicable Diseases including immunizations » 924.5 M; « 2502 Health Services » 268.1 M; « 2503 Laboratory Services » 1.5 M; « 2501 Ambulance » 0.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,066,691ZAR 294/res.
Administration & other programmes
native cause from the specZAR 3,937/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.
Ekurhuleni · Administration & other programmes · Ekurhuleni: 7.7 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 3,522.0 M; « 1207 Information Technology » 964.9 M; « 1210 Property Services » 793.7 M; « 1205 Fleet Management » 623.3 M; « 1202 Asset Management » 401.7 M; « 1110 Mayor and Council » 388.4 M; « 5004 Licensing and Regulation » 292.4 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 289.4 M; « 1206 Human Resources » 186.3 M; « 1211 Risk Management » 135.). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,066,691ZAR 1,887/res.
Safety and justice
native cause from the specZAR 3,930/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.
Ekurhuleni · Public safety and justice · Ekurhuleni: 4.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 3,454.0 M; « 2109 Disaster Management » 936.8 M; « 2305 Fire Fighting and Protection » 0.4 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,066,691ZAR 1,080/res.
Transport
native cause from the specZAR 2,791/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.
Ekurhuleni · Transport and mobility · Ekurhuleni: 2.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 1,775.9 M; « 3203 Public Transport » 566.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,066,691ZAR 576/res.
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.
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.
General public services019,965 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 safety033,930 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 affairs0417,214 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
Health074,467 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 religion08539 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 protection106,092 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.
| Source (GFSM) | Code | Status | ZAR / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 2,170 |
| Social contributions | 12 | Non relié | Not published separately |
| Dons | 13 | Pont provisoire | 1,998 |
| Other revenue | 14 | Pont provisoire | 8,529 |
Spending G (footprint)50,480 ZAR / hab
Own revenue T44,316 ZAR / hab
Reste D (G − T)6,164 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): revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Consolidated government revenue (2024/25) | 023.9 Md | 64.0 M | ZAR 31,619 | 85 % | 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 Md | 64.0 M | ZAR 5,718 | 15 % | 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.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Economic affairs, environment and planning | 347.1 Md | 64.0 M | ZAR 5,422 | 15 % | 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 Md | 64.0 M | ZAR 7,451 | 20 % | 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 & family | 389.9 Md | 64.0 M | ZAR 6,092 | 16 % | 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 interest | 385.8 Md | 64.0 M | ZAR 6,028 | 16 % | 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 services | 267.1 Md | 64.0 M | ZAR 4,173 | 11 % | 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 programmes | 131.2 Md | 64.0 M | ZAR 2,050 | 5 % | 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 justice | 182.4 Md | 64.0 M | ZAR 2,850 | 8 % | 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 mobility | 141.8 Md | 64.0 M | ZAR 2,215 | 6 % | 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. |
| Defence | 52.6 Md | 64.0 M | ZAR 822 | 2 % | 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 & culture | 14.9 Md | 64.0 M | ZAR 233 | 1 % | 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. |
Ekurhuleni: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Fees, charges and sales | 51.6 Md | 4,066,691 | ZAR 8,529 | 65 % | 67.2 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 51.6 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 (2.4 Md ZAR) à part, named. ÷ 4,066,691 residents (Stats SA, recensement 2022, named). · source detail: 0300 Service charges - Electricity 19,872.4 M; 0400 Service charges - Water 5,475.8 M; 0500 Service charges - Waste Water Management 4,359.5 M; 0600 Service charges - Waste Management 1,541.8 M; 0700 Sale of Goods and Rendering of Services 504.9 M; 1000 Interest earned from Receivables 1,086.2 M; 1100 Interest earned from Current and Non Current Assets 169.5 M; 1200 Dividends 0.1 M; 1400 Rental from Fixed Assets 158.1 M; 1590 Development Charges 136.4 M; 1600 Operational Revenue 48.7 M; 2000 Fines, penalties and forfeits 681.6 M; 2100 Licences or permits 332.9 M; 2300 Interest Receivables 316.8 M → 34.7 G ÷ 4,066,691 () = 8,529/res. |
| Taxes and levies | 51.6 Md | 4,066,691 | ZAR 2,170 | 17 % | 17.1 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 51.6 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 (2.4 Md ZAR) à part, named. ÷ 4,066,691 residents (Stats SA, recensement 2022, named). · source detail: 1800 Property rates 8,823.2 M → 8.8 G ÷ 4,066,691 () = 2,170/res. |
| Grants and transfers received | 51.6 Md | 4,066,691 | ZAR 1,998 | 15 % | 15.7 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 51.6 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 (2.4 Md ZAR) à part, named. ÷ 4,066,691 residents (Stats SA, recensement 2022, named). · source detail: 2200 Transfer and subsidies - Operational 6,287.3 M; 2400 Fuel Levy 1,839.0 M → 8.1 G ÷ 4,066,691 () = 1,998/res. |
| Deficit: Ekurhuleni | 1.8 Md | 4,066,691 | ZAR 446 | 3 % | 1.8 Md ZAR: 4400 Total Expenditure − 2900 (item 4500 Surplus/(Deficit) of the source). → 1.8 G ÷ 4,066,691 () = 446/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.
Ekurhuleni: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Economic affairs, environment and planning | 36.6 Md | 4,066,691 | ZAR 9,001 | 68 % | Ekurhuleni: 36.6 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 20,800.1 M; « 4202 Water Distribution » 10,913.5 M; « 4401 Recycling » 2,037.2 M; « 4304 Waste Water Treatment » 1,399.2 M; « 2401 Housing » 550.2 M; « 3102 Corporate Wide Strategic Planning (IDPs, LEDs) » 350.0 M; « 3108 Project Management Unit » 316.0 M; « 3301 Biodiversity and Landscape » 77.4 M; « 3105 Economic Development/Planning » 68.5 M; « 4302 Sewerage » 56.7 M; « 500). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. |
| Health and social services | 1.2 Md | 4,066,691 | ZAR 294 | 2 % | Ekurhuleni: 1.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2505 Health Surveillance and Prevention of Communicable Diseases including immunizations » 924.5 M; « 2502 Health Services » 268.1 M; « 2503 Laboratory Services » 1.5 M; « 2501 Ambulance » 0.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. |
| Administration & other programmes | 7.7 Md | 4,066,691 | ZAR 1,887 | 14 % | Ekurhuleni: 7.7 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 3,522.0 M; « 1207 Information Technology » 964.9 M; « 1210 Property Services » 793.7 M; « 1205 Fleet Management » 623.3 M; « 1202 Asset Management » 401.7 M; « 1110 Mayor and Council » 388.4 M; « 5004 Licensing and Regulation » 292.4 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 289.4 M; « 1206 Human Resources » 186.3 M; « 1211 Risk Management » 135.). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. |
| Public safety and justice | 4.4 Md | 4,066,691 | ZAR 1,080 | 8 % | Ekurhuleni: 4.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 3,454.0 M; « 2109 Disaster Management » 936.8 M; « 2305 Fire Fighting and Protection » 0.4 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. |
| Transport and mobility | 2.3 Md | 4,066,691 | ZAR 576 | 4 % | Ekurhuleni: 2.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 1,775.9 M; « 3203 Public Transport » 566.1 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. |
| Leisure & culture | 1.2 Md | 4,066,691 | ZAR 306 | 2 % | Ekurhuleni: 1.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2203 Community Parks (including Nurseries) » 633.3 M; « 2205 Sports Grounds and Stadiums » 415.9 M; « 2114 Libraries and Archives » 159.8 M; « 2117 Museums and Art Galleries » 27.7 M; « 2204 Recreational Facilities » 7.1 M; « 2106 Community Halls and Facilities » 0.0 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. |
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 (abrégé à côté du chiffre; Details here):
- Audited Account or report audited by an independent body.
- API official Series published through an official API or machine feed.
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- Partial Coverage incomplète: some pièces manquent, named ailleurs.
- Retenu Datum existante but non published here (porte de publication).
- Non disponible Attendue mais not connectede ou 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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