Winnie Madikizela-Mandela · Financial year ended 30 June 2025

Income and spending

Income

R535m

Government transfers R369m

68.9%

Service charges R59m

11.0%

Interest R47m

8.8%

Other income R34m

6.4%

Property rates R23m

4.3%

Fines and licences R3m

0.6%

R470m

Employees and councillors R162m

34.5%

Contracted services R104m

22.1%

Other spending R72m

15.3%

Asset wear and debt impairment R66m

14.0%

Bulk electricity R53m

11.4%

Inventory R6m

1.3%

Transfers and subsidies R5m

1.1%

Debt written off R1m

0.3%

Interest R183,151

0.0%

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