GovXRay

Les governments, ensemble ou un à un.

Lieu

Which governments regarder ?

Municipal Population: 4,040,315 residents · denominator for municipal per-capita amounts

The words on this page: 11 definitions, including 2 acronyms, no jargon

City: On this site, "city" means ALL the governments that serve a person who lives there: national, regional and municipal together. When we write "Montreal", that set is what we mean.
Municipality: The city hall alone, and nothing else. Its revenue, its spending, its debt. That is a small part of what a resident carries: the rest comes from the other two governments.
Tier: One of the governments that administer you. Here there are up to three: national, regional (province, state, Land…) and municipal. Each collects its own taxes and pays its own services.
Per capita: The total amount divided by the number of people. Note: each government is divided by the population of ITS territory: the national one by the whole country, the city by its residents only.
Resident public footprint: Our way of adding the three governments to give an order of magnitude. This is not an official account: these are three calculations on three different populations, placed end to end.
Scope: What is counted and what is not. "MUNICIPAL ONLY" counts only the municipality; "all governments" adds the province and the federal tier. Two very different amounts can both be right.
Vintage: The financial year of the figure: the fiscal year the report covers. It is not always the same from one government to another, and the page writes it each time.
Own revenue: Money a government collects itself: taxes, levies, fees, fines. What it receives from another government is excluded, otherwise the same tax would be counted twice.
Transfer: Money one government pays to another: for example Ottawa paying Quebec for health. This is not a new tax: it is a tax already collected, moved.
GFSM: Government Finance Statistics Manual: the IMF standard that defines how to consolidate public accounts
S13: the European code for all of a country's general government, every layer together

GOVERNMENT STACK

Tshwane Government Stack

The public administrations around Tshwane residents.

South Africa: consolidated government (national and provinces, excluding municipalities) · Tshwane

Government StackCity only

Les public finances autour of a resident de Tshwane.

Indicateur du Stack, construit à partir des moyennes par habitant (Afrique du Sud: gouvernement consolidé (national et provinces, hors municipalités) ÷ 64.0M, Tshwane ÷ 4,040,315). Ce n'est pas la dépense mesurée dans Tshwane, ni une consolidation GFSM, ni une facture fiscale personnelle.

No defensible Stack total for this perimeter: figures by administration below.

South Africa: consolidated government (national and provinces, excluding municipalities) (÷ 64.0M)
Tshwane (÷ 4,040,315)

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

Understand the spending Follow the money

CALCULATIONS AND EVIDENCEFinancial analysis, calculations and evidenceOpen calculations and evidenceReplier

Sous ce bouton: le contrôle de plafond, ce qui ressort des comptes, le solde de chaque palier, le bilan par palier et la qualité de la fiche. Each figure porte son scope (city, pile des paliers, province, aire urbaine ou pays), son exercice et son unité. D'où vient chaque montant est écrit plus haut, au source ledger.

Who governs here: 4 institution(s) · 1 not additive · 3 with no connected fiscal data

The list of the governments qui s'appliquent à un résident, qu'on ait leurs chiffres ou non. An institution does not disappear because its data is missing.

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Republic of South Africa

État central · institution applicable · data fiscales not connectedes · additionnable

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Gauteng

intermediate tier · institution applicable · data fiscales not connectedes · additionnable

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City of Tshwane Metropolitan Municipality · fusion: county

municipalité locale · institution applicable · data fiscales not connectedes · additionnable

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social security (S1314): UIF, Compensation Fund, RAF ; GEPF outside S13

sous-secteur de la social security · fiscal data on the site · NON additionnable: budget distinct, not connected

Balance Sheet: per capita, By tier

Balance Sheet par habitant et par palier: recettes, spending, balance, fiscal year, statut, source et calcul
Tier	Revenue/res.	Spending/res.	Balance/res.	Fiscal year	Status	Source	Calcul
South Africa (national)	ZAR 32,600	ZAR 37,933	−ZAR 5,333	2024-25	AUDITED Value from audited financial statements or a final official accounting return.	API	revenue 2,053,800 mn · spending 2,389,800 mn · balance -336,000 mn ÷ 63,000,000 hab
Tshwane	ZAR 11,351	ZAR 11,215	ZAR 137	2024	AUDITED Value from audited financial statements or a final official accounting return.	API	revenue 45,863 mn · spending 45,311 mn · balance 552 mn ÷ 4,040,315 hab
Resident public footprint (Spending by category)	ZAR 42,970	ZAR 48,551	−ZAR 5,581	by tier	not published	footprint GovXRay	La même formule que Dépenses par catégorie (G = T + D, module consolide): all-purpose spending G 48,551 − own-source revenue T 42,970 = 5,581 ZAR/res.. NE PAS additionner avec les lignes par palier: chacune divise par SA population et porte SON fiscal year; their sum is not the resident's deficit.

Chaque ligne = une entité des comptes officiels (contrôles passés); le calcul de chaque cellule est dans la cellule elle-même quand publié. « Ensemble des administrations (S13) » est l'agrégat du FMI: les lignes « dont » et la municipalité sont DEDANS, ne pas additionner; Σ des « dont » dépasse le S13 (transferts counted deux fois avant élimination). La ligne « Empreinte publique du résident » est la même formule que Dépenses par catégorie (G = T + D): ce n'est PAS une consolidation au sens GFSM, et elle ne se déduit pas des lignes du dessus: dénominateurs et exercices différents. Monnaies locales: conversion USD On the Side-by-side comparison.

Why these rows do not add up

Each tier is counted per capita of its own territory: le fédéral par habitant du pays, la province par habitant de la province, la ville par résident. Additionner trois dénominateurs différents ne donne aucun chiffre réel: c'est pourquoi la somme des soldes ci-dessus (−ZAR 5,197) is not the resident's balance (−ZAR 5,581). This gap breaks down exactly into four lines: See the calculation, row by row ↑

Fact receipt

Claim Stack: bodies_only

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

Total Stack combiné: No published reconciliation ledger for a Stack total: the participating administrations are shown separately. (South Africa: consolidated government (national and provinces, excluding municipalities) · Tshwane)

Téléchargement machine: stack.json · stack.csv

TAKE THIS PAGE

Les tables displayed ci-dessus, tels qu'ils sont displayed, column source comprise. L'en-tête du fichier porte l'adresse de la page, sa date de publication et la devise active au moment du clic: un tableau exporté sans its provenance becomes an unsourced figure the next time it is opened.

COLOURSfamily « Public finances » la même teinte désigne cette fonction publique partout: onglets, flow diagram, Spending by category, figure cards.intensity = position 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: no figure typed by hand; sections with no connected source are greyed and named, never filled. coverage & holds

WHERE THE FIGURES COME FROMOpen the official receipt, tier by tier

Each tier is a menu: closed, you read its name, vintage and Population; open, its line items. Each row is one line from the official accounts of un tier: tax, levy, contribution or deficit: divided by the Population of ce Tier. L'impôt du national tier ÷ la population de tout le pays n'est pas ce qu'un habitant de cette ville verse; la taxe levée par la ville ÷ sa propre population l'est davantage. Native currency first. Les transferts changent de hauteur parce que le payeur et le bénéficiaire n'ont pas la même population: même argent, deux dénominateurs.

Phone: the line, its kind, the calculation. The source note is on the calculation hover.

South Africa: consolidated government (national and provinces, excluding municipalities)2 line items in this tier

2024-25 ·

AUDITED

Value from audited financial statements or a final official accounting return.

· ÷ 64.0 M residents of the country

Reçu official · South Africa: consolidated government (national and provinces, excluding municipalities): poste, nature, calcul official ÷ Population, provenance
What it is	Nature	Official ÷ Population = /res.	Where the amount comes from
Consolidated government revenue (2024/25)	revenue	n/d ÷ 64.0 M = 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).
Deficit (consolidated government, named derivation)	deficit (borrowing)	365.9 Md ÷ 64.0 M = 5,718	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.. 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.

Tshwane4 line items in this tier

2024 ·

AUDITED

Value from audited financial statements or a final official accounting return.

· ÷ 4,040,315 residents of the city

Reçu official · Tshwane: poste, nature, calcul official ÷ Population, provenance
What it is	Nature	Official ÷ Population = /res.	Where the amount comes from
Fees, charges and sales	revenue	n/d ÷ 4,040,315 = 7,169	63.2 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 45.9 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 (1.5 Md ZAR) à part, named. ÷ 4,040,315 residents (Stats SA, recensement 2022, named). · source detail: 0300 Service charges - Electricity 15,768.8 M; 0400 Service charges - Water 5,773.8 M; 0500 Service charges - Waste Water Management 1,706.5 M; 0600 Service charges - Waste Management 1,904.0 M; 0700 Sale of Goods and Rendering of Services 417.6 M; 1000 Interest earned from Receivables 2,098.4 M; 1100 Interest earned from Current and Non Current Assets 241.0 M; 1300 Rent on Land 50.9 M; 1400 Rental from Fixed Assets 175.2 M; 1590 Development Charges 171.1 M; 1600 Operational Revenue 373.4 M; 2000 Fines, penalties and forfeits 241.2 M; 2100 Licences or permits 43.6 M; 2300 Interest Receivables 0.0 M
Taxes and levies	revenue	n/d ÷ 4,040,315 = 2,521	22.2 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 45.9 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 (1.5 Md ZAR) à part, named. ÷ 4,040,315 residents (Stats SA, recensement 2022, named). · source detail: 1800 Property rates 9,875.9 M; 1900 Surcharges and Taxes 311.6 M
Grants and transfers received	revenue	n/d ÷ 4,040,315 = 1,617	14.2 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 45.9 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 (1.5 Md ZAR) à part, named. ÷ 4,040,315 residents (Stats SA, recensement 2022, named). · source detail: 2200 Transfer and subsidies - Operational 4,906.5 M; 2400 Fuel Levy 1,628.3 M
Other and capital	revenue	n/d ÷ 4,040,315 = 44	0.4 % de la recette du palier: postes mSCOA lus dans le cube (pont nommé). 45.9 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 (1.5 Md ZAR) à part, named. ÷ 4,040,315 residents (Stats SA, recensement 2022, named). · source detail: 2600 Gains on Disposal of Fixed and Intangible Assets -5.8 M; 2700 Other Gains 181.2 M

Deux comptes juridiques distincts, never added together. Gouvernement consolidé (National Treasury, T8/T9 2024/25, April → March) ÷ population du pays (ONU WPP 2024, named); Tshwane (Municipal Money AUDA, exercice clos le 30 June 2024) ÷ recensement Stats SA 2022 (nommé). Les provinces sont DANS le consolidé (pas de compte provincial par fonction sur disque): absence nommée. Dépenses de la métropole par fonction mSCOA (item 4400), revenue by poste mSCOA (item 2900, outside transfers en capital, named). Gross financial debt de Tshwane (bilan GRAP, financial_position_v2 AUDA 2024): 10.8 Md ZAR.

National Treasury (Budget time series T8/T9; Municipal Money incexp_v2, financial_position_v2): relevés za_palier_national, za_metros_Flows, za_metros_functions, za_bilan