Kouga · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R672m

Water R196m

29.2%

Property rates R143m

21.3%

Electricity R120m

17.8%

Interest on arrears R99m

14.7%

Sanitation R77m

11.5%

Refuse R75m

11.1%

R672m

Under 30 days R159m

23.7%

31 to 90 days R54m

8.1%

91 days to a year R128m

19.0%

Over a year R330m

49.2%

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