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King Sabata Dalindyebo · Financial year ended 30 June 2025

Income and spending

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Income

R1.7bn
Service charges R728m
43.4%
Government transfers R478m
28.6%
Property rates R309m
18.4%
Interest R92m
5.5%
Other income R55m
3.3%
Fines and licences R14m
0.8%

Spending

R1.8bn
Employees and councillors R667m
36.7%
Bulk electricity R576m
31.7%
Other spending R170m
9.3%
Asset wear and debt impairment R155m
8.5%
Contracted services R119m
6.5%
Debt written off R60m
3.3%
Interest R37m
2.0%
Inventory R33m
1.8%
Transfers and subsidies R2m
0.1%

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