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Matatiele · Financial year ended 30 June 2025

Income and spending

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Income

R553m
Government transfers R331m
59.7%
Service charges R90m
16.2%
Property rates R56m
10.2%
Interest R40m
7.3%
Other income R32m
5.8%
Fines and licences R5m
0.8%

Spending

R562m
Employees and councillors R187m
33.3%
Contracted services R138m
24.6%
Bulk electricity R87m
15.6%
Asset wear and debt impairment R64m
11.4%
Other spending R64m
11.3%
Debt written off R12m
2.2%
Inventory R5m
0.9%
Interest R4m
0.7%

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