Makana · Financial year ended 30 June 2024

Income and spending

Income

R778m

Service charges R406m

52.2%

Government transfers R161m

20.7%

Property rates R117m

15.0%

Interest R81m

10.4%

Other income R10m

1.2%

Fines and licences R3m

0.4%

R843m

Asset wear and debt impairment R326m

38.7%

Employees and councillors R236m

28.0%

Bulk electricity R161m

19.1%

Other spending R41m

4.8%

Interest R35m

4.2%

Contracted services R35m

4.1%

Inventory R5m

0.6%

Debt written off R4m

0.4%

Transfers and subsidies R351,214

0.0%

These groups add up to Treasury's audited revenue and expenditure totals. Capital transfers are excluded from revenue.