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City of Cape Town · Financial year ended 30 June 2025

Amounts owed to the municipality

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By service

R16.6bn
Water R4.8bn
28.9%
Property rates R4.3bn
26.1%
Electricity R3.0bn
18.1%
Sanitation R1.9bn
11.7%
Property rentals R1.9bn
11.4%
Refuse R1.2bn
7.1%
Interest on arrears R5m
0.0%

By age

R16.6bn
Under 30 days R5.4bn
32.7%
31 to 90 days R863m
5.2%
91 days to a year R2.8bn
16.7%
Over a year R7.5bn
45.3%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.

Amounts owed by service over 4 years
Year ended 2022202320242025
Water R4.6bnR5.0bnR5.1bnR4.8bn
Property rates R4.2bnR4.5bnR4.4bnR4.3bn
Electricity R2.3bnR2.5bnR2.9bnR3.0bn
Sanitation R1.8bnR2.0bnR2.1bnR1.9bn
Property rentals R1.7bnR1.8bnR1.9bnR1.9bn
Refuse R1.3bnR1.5bnR1.3bnR1.2bn
Interest on arrears R697mR1.3bnR1.7bnR5m
Recoverable irregular spending ———R0
Other R-529mR-499mR-489mR-548m
Total R16.1bnR18.1bnR19.0bnR16.6bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.

Amounts owed by age over 4 years
Year ended 2022202320242025
Over a year R7.7bnR8.9bnR9.3bnR7.5bn
Under 30 days R4.2bnR4.5bnR5.3bnR5.4bn
91 days to a year R3.0bnR3.3bnR3.2bnR2.8bn
31 to 90 days R1.1bnR1.3bnR1.2bnR863m
Total R16.1bnR18.1bnR19.0bnR16.6bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.