1: Community safety and wellbeing

2023/2024: R4 675 246 (2.2%)  

2024/2025: R1 470 503 (0.7%)

2025/2026: R1 170 250 (0.6%)

2: Economic transformation

2023/2024: R0 (0.0%)  

2024/2025: R0 (0.0%)

2025/2026: R0 (0.0%)

3: Quality and reliable services   

2023/2024: R143 474 629 (68.6%)  

2024/2025: R151 327 544 (69.0%)

2025/2026: R164 589 079 (78.9%)

4: A healthy and sustainable environment    

2023/2024: R56 314 000 (26.9%)  

2024/2025: R64 890 000 (29.6%)

2025/2026: R40 400 000 (19.4%)

5: A connected and innovative local government     

2023/2024: R4 588 520 (2.2%)  

2024/2025: R1 280 498 (0.6%)

2025/2026: R2 144 000 (1.0%)

TOTAL 

2023/2024: R209 052 395 (100.0%)

2024/2025: R218 968 545 (100.0%)

2025/2026: R208 303 329 (100.0%)