Sakhisizwe · Financial year ended 30 June 2025

Income and spending

Income

R162m

Government transfers R94m

58.3%

Service charges R29m

18.1%

Interest R19m

11.9%

Property rates R9m

5.9%

Other income R8m

4.8%

Fines and licences R2m

1.1%

R176m

Employees and councillors R57m

32.5%

Asset wear and debt impairment R44m

25.0%

Contracted services R22m

12.7%

Other spending R22m

12.4%

Bulk electricity R19m

10.8%

Transfers and subsidies R6m

3.5%

Interest R5m

2.7%

Debt written off R567,690

0.3%

Inventory R383,664

0.2%

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