Winnie Madikizela-Mandela · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R215m

Property rates R86m

40.2%

Interest on arrears R53m

24.9%

Electricity R44m

20.7%

Other R26m

11.9%

Refuse R4m

2.0%

Property rentals R679,732

0.3%

R215m

Under 30 days R18m

8.2%

31 to 90 days R13m

5.9%

91 days to a year R20m

9.5%

Over a year R164m

76.5%

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