Umzimvubu · Financial year ended 30 June 2025

Income and spending

Income

R454m

Government transfers R298m

65.7%

Other income R69m

15.2%

Property rates R65m

14.3%

Interest R16m

3.5%

Fines and licences R5m

1.0%

Service charges R1m

0.3%

R465m

Contracted services R131m

28.1%

Employees and councillors R123m

26.5%

Asset wear and debt impairment R100m

21.6%

Other spending R80m

17.2%

Transfers and subsidies R22m

4.8%

Inventory R6m

1.4%

Interest R2m

0.5%

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