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• Create Date October 18, 2023
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Local Government Capital Expenditure (LGCE) Dataset June 2023

The LGCE Dataset includes capital expenditure for the 2021/22 and 2022/23 financial periods and will be updated quarterly. Budgetary allocations for 2023/24 will be released with the 1^st quarter 2023/24 update due for release in December 2023. The main objective of the Local Government Capital Expenditure Dataset, is to track local government performance, benchmark performance against other local governments and identify growth opportunities.  This dataset is accompanied by the report: PULSE - Metropolitan and Local Government Capital Expenditure

The following indicators are currently included:

1. Capital Expenditure Functional
2. Capital Expenditure as % of total expenditure
3. Capital Expenditure on key focus areas
   1. Housing
   2. Health
   3. Energy Sources
   4. Road Transport
   5. Water Management
   6. Waste Management
   7. Waste Water Management
4. Employee Related Costs
5. Source of Finance for Capital Revenue
   1. Internally generated funds (Rands)
   2. Internally generated funds as % of total capital revenue
6. Surplus/Deficit % of total operating revenue

Information is sourced through various documents released by National Treasury. Local governments are divided by Metro’s, District Councils and Local for all nine provinces including Gauteng, Western Cape, Eastern Cape, Kwazulu Natal, Northern Cape, Limpopo, Mpumalanga, Free State and North West Province.

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