Nelson Mandela Bay: public spending and revenue per capita, all governments

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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

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

Entity Nelson Mandela Bay Government StackTier South Africa: consolidated government (national and provinces, excluding municipalities) · Nelson Mandela BayGeography Nelson Mandela BayPeriod 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, Nelson Mandela Bay ÷ 1,190,496). Ce n'est pas la dépense mesurée dans Nelson Mandela Bay, 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 Nelson Mandela BayTier Municipal onlyGeography Nelson Mandela BayPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

Amounts reported by the City of Nelson Mandela Bay, municipal perimeter only: this is not the Stack indicator.

Scope: administration municipal seule.

Spending shown: ZAR 14,689/res.
Revenue shown: ZAR 13,725/res.

Snapshot: per capita

REVENUE PER RESIDENT

ZAR 45,344

South Africa: consolidated government (national and provinces, excluding municipalities) · Nelson Mandela Bay

SPENDING PER RESIDENT

ZAR 52,025

South Africa: consolidated government (national and provinces, excluding municipalities) · Nelson Mandela Bay

GAP G − T / RES.

ZAR 6,681

of which ZAR 6,682 is reported deficit: the rest of G − T is not borrowing

Spending

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

Spending ZAR 52,025

Economy and environment ZAR 15,795 (30.4 %)EDUCATION ZAR 7,451 (14.3 %)Social ZAR 6,092 (11.7 %)Debt service ZAR 6,028 (11.6 %)Administration & other programmes ZAR 4,479 (8.6 %)Health ZAR 4,336 (8.3 %)Safety and justice ZAR 3,390 (6.5 %)Transport ZAR 2,792 (5.4 %)Leisure & culture ZAR 840 (1.6 %)Defence ZAR 822 (1.6 %)

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)

Administration & other programmes · 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)

+ Open the detail: the 10 lines of this bar, row by row, with their source

Economy and environment ZAR 15,795/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.
Nelson Mandela Bay · Economic affairs, environment and planning 10,373 Nelson Mandela Bay: 12.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 6,527.6 M; « 4202 Water Distribution » 3,881.8 M; « 4302 Sewerage » 783.5 M; « 4403 Solid Waste Removal » 367.9 M; « 2401 Housing » 245.6 M; « 3107 Town Planning, Building Regulations and Enforcement, and City Engineer » 136.6 M; « 4404 Street Cleaning » 100.3 M; « 4304 Waste Water Treatment » 66.6 M; « 3108 Project Management Unit » 60.8 M; « 3105 Economic Development/Plannin). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 12.3 G ÷ 1,190,496 (Nelson Mandela Bay) = 10,373/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.

Administration & other programmes ZAR 4,479/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.
Nelson Mandela Bay · Administration & other programmes 2,429 Nelson Mandela Bay: 2.9 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 1,107.5 M; « 1212 Security Services » 482.7 M; « 1214 Valuation Service » 312.3 M; « 1110 Mayor and Council » 201.0 M; « 1120 Municipal Manager, Town Secretary and Chief Executive » 188.9 M; « 1205 Fleet Management » 135.7 M; « 1206 Human Resources » 93.3 M; « 1201 Administrative and Corporate Support » 78.2 M; « 1207 Information Technology » 72.9 M; « 1301 Governance Function » 6). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 2.9 G ÷ 1,190,496 (Nelson Mandela Bay) = 2,429/res.

Health ZAR 4,336/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.
Nelson Mandela Bay · Health and social services 163 Nelson Mandela Bay: 194 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 163.1 M; « 2503 Laboratory Services » 30.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 194.1 M ÷ 1,190,496 (Nelson Mandela Bay) = 163/res.

Safety and justice ZAR 3,390/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.
Nelson Mandela Bay · Public safety and justice 540 Nelson Mandela Bay: 643 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 356.1 M; « 2305 Fire Fighting and Protection » 247.0 M; « 2109 Disaster Management » 39.6 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 642.9 M ÷ 1,190,496 (Nelson Mandela Bay) = 540/res.

Transport ZAR 2,792/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.
Nelson Mandela Bay · Transport and mobility 577 Nelson Mandela Bay: 688 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 581.9 M; « 3203 Public Transport » 105.6 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 686.9 M ÷ 1,190,496 (Nelson Mandela Bay) = 577/res.

Leisure & culture ZAR 840/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.
Nelson Mandela Bay · Leisure & culture 607 Nelson Mandela Bay: 723 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2204 Recreational Facilities » 170.1 M; « 2203 Community Parks (including Nurseries) » 134.3 M; « 2106 Community Halls and Facilities » 123.8 M; « 2114 Libraries and Archives » 111.2 M; « 2205 Sports Grounds and Stadiums » 104.9 M; « 2108 Cultural Matters » 47.4 M; « 2201 Beaches and Jetties » 30.8 M; « 2117 Museums and Art Galleries » 0.4 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 722.6 M ÷ 1,190,496 (Nelson Mandela Bay) = 607/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.

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 52,026Deductions ZAR 1 → net ZAR 52,025 (equal to spending)

Other revenue: details appear below ZAR 31,619 (69.7 %)Tarifs & services ZAR 9,213 (20.3 %)Taxes & levies (type not broken down by the source) ZAR 2,416 (5.3 %)Grants & transfers received from other tiers ZAR 2,096 (4.6 %)+ Reported deficitsZAR 6,682 − Reconciliation gap ZAR 1

+ Open the detail: the 6 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 9,213/res. · 1 row(s)

Nelson Mandela Bay · Fees, charges and sales 9,213 67.1 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 16.3 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 (1.1 Md ZAR) à part, named. ÷ 1,190,496 residents (Stats SA, recensement 2022, named). · source detail: 0300 Service charges - Electricity 4,955.3 M; 0400 Service charges - Water 3,048.6 M; 0500 Service charges - Waste Water Management 807.6 M; 0600 Service charges - Waste Management 290.8 M; 0700 Sale of Goods and Rendering of Services 78.0 M; 0800 Agency services 3.9 M; 1000 Interest earned from Receivables 1,209.0 M; 1100 Interest earned from Current and Non Current Assets 385.8 M; 1400 Rental from Fixed Assets 34.0 M; 1500 Licence or permits 21.5 M; 1600 Operational Revenue 36.0 M; 2000 Fines, penalties and forfeits 97.5 M; 2100 Licences or permits 0.0 M → 11.0 G ÷ 1,190,496 (Nelson Mandela Bay) = 9,213/res.

Taxes & levies (type not broken down by the source) ZAR 2,416/res. · 1 row(s)

Nelson Mandela Bay · Taxes and levies 2,416 17.6 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 16.3 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 (1.1 Md ZAR) à part, named. ÷ 1,190,496 residents (Stats SA, recensement 2022, named). · source detail: 1800 Property rates 2,875.6 M → 2.9 G ÷ 1,190,496 (Nelson Mandela Bay) = 2,416/res.

Grants & transfers received from other tiers ZAR 2,096/res. · 1 row(s)

Nelson Mandela Bay · Grants and transfers received 2,096 15.3 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 16.3 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 (1.1 Md ZAR) à part, named. ÷ 1,190,496 residents (Stats SA, recensement 2022, named). · source detail: 2200 Transfer and subsidies - Operational 1,710.7 M; 2400 Fuel Levy 783.5 M → 2.5 G ÷ 1,190,496 (Nelson Mandela Bay) = 2,096/res.

+ Reported deficits ZAR 6,682/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.

− Reconciliation gap ZAR 1/res.

rounding and lines from different reference years or scopes. Isolated here instead of being quietly assigned to transfers or the deficit.

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.

Nelson Mandela Baydép. ZAR 14,689/res.

revenuerev. ZAR 13,725/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 15,795/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.

Nelson Mandela Bay · Economic affairs, environment and planning · Nelson Mandela Bay: 12.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 6,527.6 M; « 4202 Water Distribution » 3,881.8 M; « 4302 Sewerage » 783.5 M; « 4403 Solid Waste Removal » 367.9 M; « 2401 Housing » 245.6 M; « 3107 Town Planning, Building Regulations and Enforcement, and City Engineer » 136.6 M; « 4404 Street Cleaning » 100.3 M; « 4304 Waste Water Treatment » 66.6 M; « 3108 Project Management Unit » 60.8 M; « 3105 Economic Development/Plannin). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 1,190,496ZAR 10,373/res.

What « Economy and environment » comprend ici

Inclus in ce montant

Economy and environment: ZAR 15,795/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 6,092/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.

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

Administration & other programmes

native cause from the spec

ZAR 4,479/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.

Nelson Mandela Bay · Administration & other programmes · Nelson Mandela Bay: 2.9 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 1,107.5 M; « 1212 Security Services » 482.7 M; « 1214 Valuation Service » 312.3 M; « 1110 Mayor and Council » 201.0 M; « 1120 Municipal Manager, Town Secretary and Chief Executive » 188.9 M; « 1205 Fleet Management » 135.7 M; « 1206 Human Resources » 93.3 M; « 1201 Administrative and Corporate Support » 78.2 M; « 1207 Information Technology » 72.9 M; « 1301 Governance Function » 6). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 1,190,496ZAR 2,429/res.

Stable link to this category

Health

native cause from the spec

ZAR 4,336/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.

Nelson Mandela Bay · Health and social services · Nelson Mandela Bay: 194 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 163.1 M; « 2503 Laboratory Services » 30.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 1,190,496ZAR 163/res.

Stable link to this category

Safety and justice

native cause from the spec

ZAR 3,390/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.

Nelson Mandela Bay · Public safety and justice · Nelson Mandela Bay: 643 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 356.1 M; « 2305 Fire Fighting and Protection » 247.0 M; « 2109 Disaster Management » 39.6 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 1,190,496ZAR 540/res.

Stable link to this category

Transport

native cause from the spec

ZAR 2,792/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.

Nelson Mandela Bay · Transport and mobility · Nelson Mandela Bay: 688 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 581.9 M; « 3203 Public Transport » 105.6 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 1,190,496ZAR 577/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

Nelson Mandela Bay: 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 line	Tier (population of this tier)	Kind of flow	Amount 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 revenue	ZAR 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 sales	Nelson Mandela Bay (tier Population: 1,190,496)	Own revenue	ZAR 9,213 per capita of this tier
Taxes and levies	Nelson Mandela Bay (tier Population: 1,190,496)	Own revenue	ZAR 2,416 per capita of this tier
Grants and transfers received	Nelson Mandela Bay (tier Population: 1,190,496)	Own revenue	ZAR 2,096 per capita of this tier
Deficit: Nelson Mandela Bay	Nelson Mandela Bay (tier Population: 1,190,496)	Reported borrowing (financing need)	ZAR 964 per capita of this tier
Spending purposes
Economic affairs, environment and planning	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 5,422 per capita of this tier
Economic affairs, environment and planning	Nelson Mandela Bay (tier Population: 1,190,496)	Spending purpose	ZAR 10,373 per capita of this tier
Education (primary → university)	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 7,451 per capita of this tier
Social protection & family	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 6,092 per capita of this tier
Debt interest	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 6,028 per capita of this tier
Administration & other programmes	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 2,050 per capita of this tier
Administration & other programmes	Nelson Mandela Bay (tier Population: 1,190,496)	Spending purpose	ZAR 2,429 per capita of this tier
Health and social services	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 4,173 per capita of this tier
Health and social services	Nelson Mandela Bay (tier Population: 1,190,496)	Spending purpose	ZAR 163 per capita of this tier
Public safety and justice	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 2,850 per capita of this tier
Public safety and justice	Nelson Mandela Bay (tier Population: 1,190,496)	Spending purpose	ZAR 540 per capita of this tier
Transport and mobility	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 2,215 per capita of this tier
Transport and mobility	Nelson Mandela Bay (tier Population: 1,190,496)	Spending purpose	ZAR 577 per capita of this tier
Leisure & culture	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 233 per capita of this tier
Leisure & culture	Nelson Mandela Bay (tier Population: 1,190,496)	Spending purpose	ZAR 607 per capita of this tier
Defence	South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)	Spending purpose	ZAR 822 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 Nelson Mandela Bay: 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 services0110,507 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 safety033,390 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 affairs0418,587 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

Health074,336 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 religion08840 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.

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

Source (GFSM)	Code	Status	ZAR / hab
Taxes	11	Pont provisoire	2,416
Social contributions	12	Non relié	Not published separately
Dons	13	Pont provisoire	2,096
Other revenue	14	Pont provisoire	9,213

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)52,025 ZAR / hab

Own revenue T45,344 ZAR / hab

Reste D (G − T)6,681 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.)

Recettes du palier: montant officiel, population, per capita, part et calcul
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.)

Spending by cause: Official amount, population, per capita, part et calcul
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.
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.
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.
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.
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.
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.

Nelson Mandela BayTier municipalabsent (404 on every candidate)

Nelson Mandela Bay: revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Fees, charges and sales	16.3 Md	1,190,496	ZAR 9,213	63 %	67.1 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 16.3 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 (1.1 Md ZAR) à part, named. ÷ 1,190,496 residents (Stats SA, recensement 2022, named). · source detail: 0300 Service charges - Electricity 4,955.3 M; 0400 Service charges - Water 3,048.6 M; 0500 Service charges - Waste Water Management 807.6 M; 0600 Service charges - Waste Management 290.8 M; 0700 Sale of Goods and Rendering of Services 78.0 M; 0800 Agency services 3.9 M; 1000 Interest earned from Receivables 1,209.0 M; 1100 Interest earned from Current and Non Current Assets 385.8 M; 1400 Rental from Fixed Assets 34.0 M; 1500 Licence or permits 21.5 M; 1600 Operational Revenue 36.0 M; 2000 Fines, penalties and forfeits 97.5 M; 2100 Licences or permits 0.0 M → 11.0 G ÷ 1,190,496 () = 9,213/res.
Taxes and levies	16.3 Md	1,190,496	ZAR 2,416	16 %	17.6 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 16.3 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 (1.1 Md ZAR) à part, named. ÷ 1,190,496 residents (Stats SA, recensement 2022, named). · source detail: 1800 Property rates 2,875.6 M → 2.9 G ÷ 1,190,496 () = 2,416/res.
Grants and transfers received	16.3 Md	1,190,496	ZAR 2,096	14 %	15.3 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 16.3 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 (1.1 Md ZAR) à part, named. ÷ 1,190,496 residents (Stats SA, recensement 2022, named). · source detail: 2200 Transfer and subsidies - Operational 1,710.7 M; 2400 Fuel Levy 783.5 M → 2.5 G ÷ 1,190,496 () = 2,096/res.
Deficit: Nelson Mandela Bay	1.1 Md	1,190,496	ZAR 964	7 %	1.1 Md ZAR: 4400 Total Expenditure − 2900 (item 4500 Surplus/(Deficit) of the source). → 1.1 G ÷ 1,190,496 () = 964/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.

Nelson Mandela Bay: spending by cause (per res.)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Economic affairs, environment and planning	12.3 Md	1,190,496	ZAR 10,373	71 %	Nelson Mandela Bay: 12.3 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 6,527.6 M; « 4202 Water Distribution » 3,881.8 M; « 4302 Sewerage » 783.5 M; « 4403 Solid Waste Removal » 367.9 M; « 2401 Housing » 245.6 M; « 3107 Town Planning, Building Regulations and Enforcement, and City Engineer » 136.6 M; « 4404 Street Cleaning » 100.3 M; « 4304 Waste Water Treatment » 66.6 M; « 3108 Project Management Unit » 60.8 M; « 3105 Economic Development/Plannin). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Administration & other programmes	2.9 Md	1,190,496	ZAR 2,429	17 %	Nelson Mandela Bay: 2.9 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 1,107.5 M; « 1212 Security Services » 482.7 M; « 1214 Valuation Service » 312.3 M; « 1110 Mayor and Council » 201.0 M; « 1120 Municipal Manager, Town Secretary and Chief Executive » 188.9 M; « 1205 Fleet Management » 135.7 M; « 1206 Human Resources » 93.3 M; « 1201 Administrative and Corporate Support » 78.2 M; « 1207 Information Technology » 72.9 M; « 1301 Governance Function » 6). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Health and social services	194 M	1,190,496	ZAR 163	1 %	Nelson Mandela Bay: 194 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 163.1 M; « 2503 Laboratory Services » 30.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Public safety and justice	643 M	1,190,496	ZAR 540	4 %	Nelson Mandela Bay: 643 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2307 Police Forces, Traffic and Street Parking Control » 356.1 M; « 2305 Fire Fighting and Protection » 247.0 M; « 2109 Disaster Management » 39.6 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Transport and mobility	688 M	1,190,496	ZAR 577	4 %	Nelson Mandela Bay: 688 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3205 Roads » 581.9 M; « 3203 Public Transport » 105.6 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Leisure & culture	723 M	1,190,496	ZAR 607	4 %	Nelson Mandela Bay: 723 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2204 Recreational Facilities » 170.1 M; « 2203 Community Parks (including Nurseries) » 134.3 M; « 2106 Community Halls and Facilities » 123.8 M; « 2114 Libraries and Archives » 111.2 M; « 2205 Sports Grounds and Stadiums » 104.9 M; « 2108 Cultural Matters » 47.4 M; « 2201 Beaches and Jetties » 30.8 M; « 2117 Museums and Art Galleries » 0.4 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.
Document official Figure relu in un document public (PDF, HTML, XLSX).
Derived Computed here from published figures (formula in the proof).
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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COLOURSfamily « Public finances » la même teinte désigne cette fonction publique partout: onglets, flow diagram, Spending by category, figure cards.intensity = position pâle = bas de la fourchette des pays chiffrés, plein = haut. This is un 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. Le gris est réservé au manque et n'habille jamais une 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