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Les governments, ensemble ou un à un.

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

South Africa · module Public finances

Public finances: Tshwane

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

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

Entity Tshwane Government StackTier South Africa: consolidated government (national and provinces, excluding municipalities) · TshwaneGeography TshwanePeriod 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, Tshwane ÷ 4,040,315). Ce n'est pas la dépense mesurée dans Tshwane, 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 TshwaneTier Municipal onlyGeography TshwanePeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

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

Scope: administration municipal seule.

  • Spending shown: ZAR 11,215/res.
  • Revenue shown: ZAR 11,351/res.

Snapshot: per capita

REVENUE PER RESIDENT
ZAR 42,970
South Africa: consolidated government (national and provinces, excluding municipalities) · Tshwane
SPENDING PER RESIDENT
ZAR 48,551
South Africa: consolidated government (national and provinces, excluding municipalities) · Tshwane
GAP G − T / RES.
ZAR 5,581
of which ZAR 5,718 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 48,551+ surplus ZAR 136 = ZAR 48,687
Economy and environment ZAR 12,082 (24.8 %)EDUCATION ZAR 7,454 (15.3 %)Social ZAR 6,092 (12.5 %)Debt service ZAR 6,028 (12.4 %)Administration & other programmes ZAR 4,514 (9.3 %)Health ZAR 4,431 (9.1 %)Safety and justice ZAR 3,880 (8.0 %)Transport ZAR 2,812 (5.8 %)Defence ZAR 822 (1.7 %)Leisure & culture ZAR 436 (0.9 %)Reported surplusZAR 136 (0.3 %)
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 11 lines of this bar, row by row, with their source
Economy and environment ZAR 12,082/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.
  • Tshwane · Economic affairs, environment and planning 6,660 Tshwane: 26.9 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 15,926.8 M; « 4202 Water Distribution » 5,962.7 M; « 4403 Solid Waste Removal » 1,040.4 M; « 4302 Sewerage » 636.8 M; « 2401 Housing » 497.7 M; « 3105 Economic Development/Planning » 409.3 M; « 4402 Solid Waste Disposal (Landfill Sites) » 402.7 M; « 2402 Informal Settlements » 370.3 M; « 4102 Street Lighting and Signal Systems » 328.9 M; « 3107 Town Planning, Building Regulati). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 26.9 G ÷ 4,040,315 (Tshwane) = 6,660/res.
Education ZAR 7,454/res. · 2 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.
  • Tshwane · Education (primary → university) 3 Tshwane: 13 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2115 Literacy Programmes » 6.9 M; « 2110 Education » 5.9 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 12.1 M ÷ 4,040,315 (Tshwane) = 3/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 4,514/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.
  • Tshwane · Administration & other programmes 2,464 Tshwane: 10.0 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 5,216.6 M; « 1210 Property Services » 1,003.8 M; « 1205 Fleet Management » 709.5 M; « 1206 Human Resources » 679.4 M; « 1120 Municipal Manager, Town Secretary and Chief Executive » 603.3 M; « 1207 Information Technology » 555.7 M; « 1110 Mayor and Council » 444.4 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 229.8 M; « 1208 Legal Services » 205.7 M; ). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 10.0 G ÷ 4,040,315 (Tshwane) = 2,464/res.
Health ZAR 4,431/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.
  • Tshwane · Health and social services 258 Tshwane: 1.0 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 601.5 M; « 2501 Ambulance » 439.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 1.0 G ÷ 4,040,315 (Tshwane) = 258/res.
Safety and justice ZAR 3,880/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.
  • Tshwane · Public safety and justice 1,030 Tshwane: 4.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2301 Civil Defence » 3,171.6 M; « 2305 Fire Fighting and Protection » 546.8 M; « 2307 Police Forces, Traffic and Street Parking Control » 423.8 M; « 2109 Disaster Management » 18.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 4.2 G ÷ 4,040,315 (Tshwane) = 1,030/res.
Transport ZAR 2,812/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.
  • Tshwane · Transport and mobility 597 Tshwane: 2.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3203 Public Transport » 1,180.0 M; « 3205 Roads » 1,036.7 M; « 3204 Road and Traffic Regulation » 138.8 M; « 5002 Air Transport » 55.9 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 2.4 G ÷ 4,040,315 (Tshwane) = 597/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 436/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.
  • Tshwane · Leisure & culture 203 Tshwane: 822 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2203 Community Parks (including Nurseries) » 311.3 M; « 2204 Recreational Facilities » 226.2 M; « 2114 Libraries and Archives » 168.9 M; « 2106 Community Halls and Facilities » 64.2 M; « 2205 Sports Grounds and Stadiums » 27.8 M; « 2117 Museums and Art Galleries » 17.9 M; « 2108 Cultural Matters » 5.3 M; « 2201 Beaches and Jetties » 0.2 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. → 820.2 M ÷ 4,040,315 (Tshwane) = 203/res.
Reported surplus ZAR 136/res.
a government's positive accounting result, allocated to investment, reserves or carried forward: not idle cash, and the opposite of a deficit.

Revenue

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

Funding ZAR 48,688Deductions ZAR 1 → net ZAR 48,687 (equal to spending + surplus)
Other revenue: details appear below ZAR 31,663 (73.7 %)Tarifs & services ZAR 7,169 (16.7 %)Taxes & levies (type not broken down by the source) ZAR 2,521 (5.9 %)Grants & transfers received from other tiers ZAR 1,617 (3.8 %)+ Reported deficitsZAR 5,718− 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 31,663/res. · 2 row(s)
  • South Africa: consolidated government (national and provinces, excluding municipalities) · Consolidated government revenue (2024/25) 31,619 2,023.9 Md ZAR: current receipts 2,023.1 Md ZAR + capital receipts 746 M ZAR (National Treasury, Budget time series T9, 2024/25). ÷ 64,007,187 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). Breakdown by source: coming soon (T2/T3 non on disque, named). → 2,023.6 G ÷ 64.0M (South Africa: consolidated government (national and provinces, excluding municipalities)) = 31,619/res.
  • Tshwane · Other and capital 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 → 177.8 M ÷ 4,040,315 (Tshwane) = 44/res.
Tarifs & services ZAR 7,169/res. · 1 row(s)
  • Tshwane · Fees, charges and sales 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 → 29.0 G ÷ 4,040,315 (Tshwane) = 7,169/res.
Taxes & levies (type not broken down by the source) ZAR 2,521/res. · 1 row(s)
  • Tshwane · Taxes and levies 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 → 10.2 G ÷ 4,040,315 (Tshwane) = 2,521/res.
Grants & transfers received from other tiers ZAR 1,617/res. · 1 row(s)
  • Tshwane · Grants and transfers received 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 → 6.5 G ÷ 4,040,315 (Tshwane) = 1,617/res.
+ Reported deficits ZAR 5,718/res.
the sum of deficits that administrations themselves record in their accounts. This is the ONLY line in this cascade that corresponds to borrowed money. Their operating versus investment share is not published.
− 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.
Tshwanedép. ZAR 11,215/res.
revenuerev. ZAR 11,351/res.

What the spending pays for

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

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

Economy and environment

native cause from the spec
ZAR 12,082/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.

Tshwane · Economic affairs, environment and planning · Tshwane: 26.9 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 15,926.8 M; « 4202 Water Distribution » 5,962.7 M; « 4403 Solid Waste Removal » 1,040.4 M; « 4302 Sewerage » 636.8 M; « 2401 Housing » 497.7 M; « 3105 Economic Development/Planning » 409.3 M; « 4402 Solid Waste Disposal (Landfill Sites) » 402.7 M; « 2402 Informal Settlements » 370.3 M; « 4102 Street Lighting and Signal Systems » 328.9 M; « 3107 Town Planning, Building Regulati). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,040,315ZAR 6,660/res.

What « Economy and environment » comprend ici

Inclus in ce montant

  • Economy and environment: ZAR 12,082/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 7,454/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.

Tshwane · Education (primary → university) · Tshwane: 13 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2115 Literacy Programmes » 6.9 M; « 2110 Education » 5.9 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,040,315ZAR 3/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 4,514/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.

Tshwane · Administration & other programmes · Tshwane: 10.0 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 5,216.6 M; « 1210 Property Services » 1,003.8 M; « 1205 Fleet Management » 709.5 M; « 1206 Human Resources » 679.4 M; « 1120 Municipal Manager, Town Secretary and Chief Executive » 603.3 M; « 1207 Information Technology » 555.7 M; « 1110 Mayor and Council » 444.4 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 229.8 M; « 1208 Legal Services » 205.7 M; ). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,040,315ZAR 2,464/res.

Stable link to this category

Health

native cause from the spec
ZAR 4,431/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.

Tshwane · Health and social services · Tshwane: 1.0 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 601.5 M; « 2501 Ambulance » 439.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,040,315ZAR 258/res.

Stable link to this category

Safety and justice

native cause from the spec
ZAR 3,880/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.

Tshwane · Public safety and justice · Tshwane: 4.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2301 Civil Defence » 3,171.6 M; « 2305 Fire Fighting and Protection » 546.8 M; « 2307 Police Forces, Traffic and Street Parking Control » 423.8 M; « 2109 Disaster Management » 18.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,040,315ZAR 1,030/res.

Stable link to this category

Transport

native cause from the spec
ZAR 2,812/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.

Tshwane · Transport and mobility · Tshwane: 2.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3203 Public Transport » 1,180.0 M; « 3205 Roads » 1,036.7 M; « 3204 Road and Traffic Regulation » 138.8 M; « 5002 Air Transport » 55.9 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named. · 4,040,315ZAR 597/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
Tshwane: consolidated government and metro: each row is a flow per capita of the tier that carries it. The drawing may shorten a name; this table does not.
Flow lineTier (population of this tier)Kind of flowAmount per capita of this tier
Revenue and financing
Consolidated government revenue (2024/25)South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Own revenueZAR 31,619 per capita of this tier
Deficit (consolidated government, named derivation)South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Reported borrowing (financing need)ZAR 5,718 per capita of this tier
Fees, charges and salesTshwane (tier Population: 4,040,315)Own revenueZAR 7,169 per capita of this tier
Taxes and leviesTshwane (tier Population: 4,040,315)Own revenueZAR 2,521 per capita of this tier
Grants and transfers receivedTshwane (tier Population: 4,040,315)Own revenueZAR 1,617 per capita of this tier
Other and capitalTshwane (tier Population: 4,040,315)Own revenueZAR 44 per capita of this tier
Spending purposes
Economic affairs, environment and planningSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 5,422 per capita of this tier
Economic affairs, environment and planningTshwane (tier Population: 4,040,315)Spending purposeZAR 6,660 per capita of this tier
Education (primary → university)South Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 7,451 per capita of this tier
Education (primary → university)Tshwane (tier Population: 4,040,315)Spending purposeZAR 3 per capita of this tier
Social protection & familySouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 6,092 per capita of this tier
Debt interestSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 6,028 per capita of this tier
Administration & other programmesSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 2,050 per capita of this tier
Administration & other programmesTshwane (tier Population: 4,040,315)Spending purposeZAR 2,464 per capita of this tier
Health and social servicesSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 4,173 per capita of this tier
Health and social servicesTshwane (tier Population: 4,040,315)Spending purposeZAR 258 per capita of this tier
Public safety and justiceSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 2,850 per capita of this tier
Public safety and justiceTshwane (tier Population: 4,040,315)Spending purposeZAR 1,030 per capita of this tier
Transport and mobilitySouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 2,215 per capita of this tier
Transport and mobilityTshwane (tier Population: 4,040,315)Spending purposeZAR 597 per capita of this tier
DefenceSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 822 per capita of this tier
Leisure & cultureSouth Africa: consolidated government (national and provinces, excluding municipalities) (tier Population: 64.0M)Spending purposeZAR 233 per capita of this tier
Leisure & cultureTshwane (tier Population: 4,040,315)Spending purposeZAR 203 per capita of this tier
SAVING / balance positif: TshwaneTshwane (tier Population: 4,040,315)Saving: revenue not spent in the periodZAR 136 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 Tshwane: 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 services0110,542 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 safety033,880 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 affairs0414,894 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
Health074,431 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 religion08436 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.

Education097,454 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)CodeStatusZAR / hab
Taxes11Pont provisoire2,521
Social contributions12Non reliéNot published separately
Dons13Pont provisoire1,617
Other revenue14Pont provisoire7,213

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)48,551 ZAR / hab
Own revenue T42,970 ZAR / hab
Reste D (G − T)5,581 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
SourceOfficial amountPopulation/res.ShareCalcul
Consolidated government revenue (2024/25)023.9 Md64.0 MZAR 31,61985 %2,023.9 Md ZAR: current receipts 2,023.1 Md ZAR + capital receipts 746 M ZAR (National Treasury, Budget time series T9, 2024/25). ÷ 64,007,187 residents (UN WPP 2024, Population at 1 July 2024 (demographics_raw)). Breakdown by source: coming soon (T2/T3 non on disque, named). → 2,023.6 G ÷ 64.0M () = 31,619/res.
Deficit (consolidated government, named derivation)365.9 Md64.0 MZAR 5,71815 %365.9 Md ZAR: Σ spending by function T8 (2,389.8 Md ZAR) − revenue T9 (2,023.9 Md ZAR). Comprend l'écart de périmètre T8 vs T9 de la source (29.9 Md ZAR), named, never lissé; budget balance T9: -336.0 Md ZAR. → 366.0 G ÷ 64.0M () = 5,718/res.
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
South Africa: consolidated government (national and provinces, excluding municipalities): spending by cause (per res.)
Spending by cause: Official amount, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Economic affairs, environment and planning347.1 Md64.0 MZAR 5,42215 %South Africa, gouvernement consolidé: 347.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Education (primary → university)476.9 Md64.0 MZAR 7,45120 %South Africa, gouvernement consolidé: 476.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Social protection & family389.9 Md64.0 MZAR 6,09216 %South Africa, gouvernement consolidé: 389.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Debt interest385.8 Md64.0 MZAR 6,02816 %South Africa, gouvernement consolidé: 385.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Administration & other programmes131.2 Md64.0 MZAR 2,0505 %South Africa, gouvernement consolidé: 131.2 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Health and social services267.1 Md64.0 MZAR 4,17311 %South Africa, gouvernement consolidé: 267.1 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Public safety and justice182.4 Md64.0 MZAR 2,8508 %South Africa, gouvernement consolidé: 182.4 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Transport and mobility141.8 Md64.0 MZAR 2,2156 %South Africa, gouvernement consolidé: 141.8 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Defence52.6 Md64.0 MZAR 8222 %South Africa, gouvernement consolidé: 52.6 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
Leisure & culture14.9 Md64.0 MZAR 2331 %South Africa, gouvernement consolidé: 14.9 Md ZAR (National Treasury T8 2024/25, functions GFS → causes canoniques, registre za_palier_national; Σ = total consolidated expenditure, rejouée). Provinces comprises, non séparées: absence nommée.
TshwaneTier municipalsource not re-read: network error, retry (this is not a proven absence)
Tshwane: revenue by source (per res.)
Recettes du palier: montant officiel, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Fees, charges and sales45.9 Md4,040,315ZAR 7,16963 %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 → 29.0 G ÷ 4,040,315 () = 7,169/res.
Taxes and levies45.9 Md4,040,315ZAR 2,52122 %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 → 10.2 G ÷ 4,040,315 () = 2,521/res.
Grants and transfers received45.9 Md4,040,315ZAR 1,61714 %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 → 6.5 G ÷ 4,040,315 () = 1,617/res.
Other and capital45.9 Md4,040,315ZAR 440 %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 → 177.8 M ÷ 4,040,315 () = 44/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.
Tshwane: spending by cause (per res.)
Spending by cause: Official amount, population, per capita, part et calcul
SourceOfficial amountPopulation/res.ShareCalcul
Economic affairs, environment and planning26.9 Md4,040,315ZAR 6,66059 %Tshwane: 26.9 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 4101 Electricity » 15,926.8 M; « 4202 Water Distribution » 5,962.7 M; « 4403 Solid Waste Removal » 1,040.4 M; « 4302 Sewerage » 636.8 M; « 2401 Housing » 497.7 M; « 3105 Economic Development/Planning » 409.3 M; « 4402 Solid Waste Disposal (Landfill Sites) » 402.7 M; « 2402 Informal Settlements » 370.3 M; « 4102 Street Lighting and Signal Systems » 328.9 M; « 3107 Town Planning, Building Regulati). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Education (primary → university)13 M4,040,315ZAR 30 %Tshwane: 13 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2115 Literacy Programmes » 6.9 M; « 2110 Education » 5.9 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Administration & other programmes10.0 Md4,040,315ZAR 2,46422 %Tshwane: 10.0 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 1204 Funds » 5,216.6 M; « 1210 Property Services » 1,003.8 M; « 1205 Fleet Management » 709.5 M; « 1206 Human Resources » 679.4 M; « 1120 Municipal Manager, Town Secretary and Chief Executive » 603.3 M; « 1207 Information Technology » 555.7 M; « 1110 Mayor and Council » 444.4 M; « 1209 Marketing, Customer Relations, Publicity and Media Co-ordination » 229.8 M; « 1208 Legal Services » 205.7 M; ). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Health and social services1.0 Md4,040,315ZAR 2582 %Tshwane: 1.0 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2502 Health Services » 601.5 M; « 2501 Ambulance » 439.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Public safety and justice4.2 Md4,040,315ZAR 1,0309 %Tshwane: 4.2 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2301 Civil Defence » 3,171.6 M; « 2305 Fire Fighting and Protection » 546.8 M; « 2307 Police Forces, Traffic and Street Parking Control » 423.8 M; « 2109 Disaster Management » 18.8 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Transport and mobility2.4 Md4,040,315ZAR 5975 %Tshwane: 2.4 Md ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 3203 Public Transport » 1,180.0 M; « 3205 Roads » 1,036.7 M; « 3204 Road and Traffic Regulation » 138.8 M; « 5002 Air Transport » 55.9 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
Leisure & culture822 M4,040,315ZAR 2032 %Tshwane: 822 M ZAR (Municipal Money incexp_v2, item 4400 Total Expenditure by function mSCOA, AUDA 2024: « 2203 Community Parks (including Nurseries) » 311.3 M; « 2204 Recreational Facilities » 226.2 M; « 2114 Libraries and Archives » 168.9 M; « 2106 Community Halls and Facilities » 64.2 M; « 2205 Sports Grounds and Stadiums » 27.8 M; « 2117 Museums and Art Galleries » 17.9 M; « 2108 Cultural Matters » 5.3 M; « 2201 Beaches and Jetties » 0.2 M). Barre = taxonomie partagée du site, registre CAUSES_ZA; labels source VERBATIM; intérêts (item 3700) inclus dans les fonctions, named.
SAVING / balance positif: Tshwane552 M4,040,315ZAR 1361 %552 M ZAR: item 4500 Surplus/(Deficit) of the source (excluding capital transfers).
Same figures as the breakdown page. Hover a row = full source note. The tax rate by line is not wired: column named and empty until the source publishes it.

Data-quality signals (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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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; the division is in each row's hover text; columns without a connected source are named, never filled. coverage & holds