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Kouga · Financial year ended 30 June 2025

Income and spending

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Income

R1.3bn
Service charges R630m
47.7%
Property rates R298m
22.6%
Government transfers R205m
15.5%
Fines and licences R105m
7.9%
Other income R44m
3.3%
Interest R39m
3.0%

Spending

R1.4bn
Employees and councillors R434m
30.6%
Bulk electricity R427m
30.1%
Debt written off R174m
12.3%
Other spending R135m
9.5%
Inventory R94m
6.6%
Contracted services R93m
6.6%
Asset wear and debt impairment R47m
3.3%
Interest R14m
1.0%
Transfers and subsidies R446,891
0.0%

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