Enoch Mgijima · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R3.6bn

Refuse R1.3bn

35.9%

Property rates R1.2bn

34.7%

Electricity R869m

24.2%

Other R162m

4.5%

Interest on arrears R25m

0.7%

R3.6bn

Under 30 days R106m

2.9%

31 to 90 days R193m

5.4%

91 days to a year R3.3bn

91.7%

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