Kou-Kamma · Financial year ended 30 June 2025

Income and spending

Income

R199m

Government transfers R78m

39.3%

Service charges R54m

27.3%

Property rates R33m

16.6%

Interest R21m

10.4%

Fines and licences R8m

4.1%

Other income R5m

2.4%

R237m

Employees and councillors R99m

41.9%

Asset wear and debt impairment R87m

36.9%

Other spending R27m

11.4%

Contracted services R13m

5.6%

Inventory R5m

1.9%

Bulk electricity R4m

1.5%

Debt written off R921,583

0.4%

Interest R843,826

0.4%

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