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Ndlambe · Financial year ended 30 June 2025

Income and spending

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Income

R607m
Service charges R236m
38.8%
Property rates R170m
28.0%
Government transfers R148m
24.4%
Interest R31m
5.2%
Other income R17m
2.7%
Fines and licences R5m
0.9%

Spending

R675m
Employees and councillors R224m
33.1%
Asset wear and debt impairment R137m
20.3%
Bulk electricity R95m
14.0%
Contracted services R91m
13.5%
Other spending R65m
9.7%
Inventory R50m
7.3%
Interest R8m
1.3%
Transfers and subsidies R5m
0.8%
Debt written off R31,138
0.0%

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