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Ntabankulu · Financial year ended 30 June 2025

Income and spending

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Income

R227m
Government transfers R172m
75.9%
Property rates R25m
11.0%
Other income R19m
8.6%
Interest R8m
3.3%
Fines and licences R2m
0.9%
Service charges R755,920
0.3%

Spending

R260m
Employees and councillors R114m
43.9%
Contracted services R51m
19.5%
Other spending R47m
18.1%
Asset wear and debt impairment R41m
15.8%
Inventory R5m
1.8%
Interest R2m
0.6%
Transfers and subsidies R336,890
0.1%
Debt written off R302,456
0.1%

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