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CITY OF TSHWANE

R756 million government revenue · 8 fiscal years · 3 provinces

Total Revenue

R756M

Years Active

8

Departments

10

OCDS Awards

0

Revenue by Fiscal Year

2018/19

R22M

47 tx

2019/20

R75M

62 tx

2020/21

R94M

65 tx

2021/22

R53M

83 tx

2022/23

R102M

108 tx

2023/24

R122M

104 tx

2024/25

R132M

208 tx

2025/26

R156M

113 tx

Departments

GP: HEALTHR300M GP: EDUCATIONR236M GP: SOCIAL DEVELOPMENTR65M NAT: INTERNATIONAL RELATIONS & COOPERATIONR63M GP: ROADS & TRANSPORTR17M NAT: NATIONAL TREASURYR16M NAT: CORRECTIONAL SERVICESR16M GP: COMMUNITY SAFETYR9M NAT: SCIENCE, TECHNOLOGY AND INNOVATIONR6M NAT: HIGHER EDUCATION & TRAININGR5M

Commodities

Real estate servicesR487M BeveragesR250M Non edible plant and forestry productsR10M Specialized educational servicesR7M Transportation components and systemsR698K Refuse disposal and treatmentR469K Collectibles and awardsR415K Banking and investmentR288K Business administration servicesR20K Public administration and finance servicesR17K

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● Wire liveOCDS-compliantPOPIA-alignedCape Town · Johannesburg