City of Ekurhuleni · Financial year ended 30 June 2025
Income and spending
Income
R54.7bn
Service charges
R33.9bn
Property rates
R8.8bn
Government transfers
R6.6bn
Other income
R1.9bn
Fuel levy
R1.8bn
Interest
R1.5bn
Fines and licences
R213m
Spending
R57.3bn
Bulk electricity
R20.1bn
Employees and councillors
R11.3bn
Contracted services
R7.9bn
Asset wear and debt impairment
R7.9bn
Inventory
R6.7bn
Other spending
R1.6bn
Interest
R1.0bn
Transfers and subsidies
R884m
Debt written off
R58m
These groups add up to Treasury's audited revenue and expenditure totals. Capital transfers are excluded from revenue.
Income over 6 years
| Year ended | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Service charges | R22.4bn | R23.3bn | R26.4bn | R29.3bn | R31.2bn | R33.9bn |
| Property rates | R5.7bn | R5.9bn | R7.8bn | R7.8bn | R8.8bn | R8.8bn |
| Government transfers | R4.7bn | R5.4bn | R5.1bn | R5.6bn | R6.3bn | R6.6bn |
| Other income | R1.9bn | R1.6bn | R2.1bn | R2.3bn | R849m | R1.9bn |
| Fuel levy | R1.7bn | R1.8bn | R1.8bn | R1.8bn | R1.8bn | R1.8bn |
| Interest | R753m | R542m | R674m | R1.6bn | R1.6bn | R1.5bn |
| Fines and licences | R911m | R958m | R883m | R979m | R1.0bn | R213m |
| Total | R38.0bn | R39.4bn | R44.8bn | R49.3bn | R51.6bn | R54.7bn |
Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.
Spending over 6 years
| Year ended | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Bulk electricity | R11.7bn | R12.3bn | R14.5bn | R14.8bn | R17.2bn | R20.1bn |
| Employees and councillors | R9.5bn | R9.5bn | R10.0bn | R10.2bn | R10.3bn | R11.3bn |
| Contracted services | R4.3bn | R4.9bn | R5.3bn | R5.9bn | R7.1bn | R7.9bn |
| Asset wear and debt impairment | R2.7bn | R2.7bn | R2.7bn | R10.7bn | R8.7bn | R7.9bn |
| Inventory | R5.4bn | R5.0bn | R5.5bn | R5.9bn | R6.3bn | R6.7bn |
| Other spending | R1.2bn | R1.2bn | R1.4bn | R1.6bn | R1.6bn | R1.6bn |
| Interest | R1.2bn | R1.4bn | R1.4bn | R1.4bn | R1.5bn | R1.0bn |
| Transfers and subsidies | R609m | R521m | R540m | R601m | R649m | R884m |
| Debt written off | R3.7bn | R4.2bn | R4.9bn | R-271m | R99m | R58m |
| Total | R40.4bn | R41.6bn | R46.3bn | R51.0bn | R53.4bn | R57.3bn |
Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.