eThekwini · Financial year ended 30 June 2025
Income and spending
Income
R58.5bn
Service charges
R29.3bn
Property rates
R13.5bn
Government transfers
R5.6bn
Fuel levy
R3.7bn
Interest
R2.9bn
Other income
R2.9bn
Fines and licences
R421m
Spending
R60.9bn
Bulk electricity
R17.0bn
Employees and councillors
R14.3bn
Asset wear and debt impairment
R10.4bn
Contracted services
R7.6bn
Other spending
R5.9bn
Inventory
R4.1bn
Interest
R1.1bn
Transfers and subsidies
R486m
Debt written off
R32,707
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 | R19.8bn | R21.0bn | R22.4bn | R23.9bn | R27.1bn | R29.3bn |
| Property rates | R8.7bn | R9.2bn | R9.7bn | R11.9bn | R12.6bn | R13.5bn |
| Government transfers | R4.1bn | R4.5bn | R4.3bn | R5.0bn | R5.8bn | R5.6bn |
| Fuel levy | R2.6bn | R2.9bn | R3.0bn | R3.4bn | R3.6bn | R3.7bn |
| Interest | R1.0bn | R240m | R752m | R2.0bn | R3.0bn | R2.9bn |
| Other income | R1.5bn | R1.1bn | R2.3bn | R2.2bn | R2.6bn | R2.9bn |
| Fines and licences | R225m | R225m | R185m | R307m | R285m | R421m |
| Total | R37.9bn | R39.2bn | R42.7bn | R48.9bn | R54.9bn | R58.5bn |
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 | R9.9bn | R10.6bn | R12.1bn | R12.7bn | R14.8bn | R17.0bn |
| Employees and councillors | R11.3bn | R12.8bn | R12.4bn | R12.6bn | R13.6bn | R14.3bn |
| Asset wear and debt impairment | R5.5bn | R5.1bn | R6.0bn | R6.5bn | R9.5bn | R10.4bn |
| Contracted services | R5.5bn | R4.5bn | R5.1bn | R5.6bn | R6.7bn | R7.6bn |
| Other spending | R2.5bn | R2.3bn | R4.8bn | R4.4bn | R5.2bn | R5.9bn |
| Inventory | R4.5bn | R4.7bn | R2.6bn | R3.5bn | R3.7bn | R4.1bn |
| Interest | R893m | R824m | R904m | R961m | R1.0bn | R1.1bn |
| Transfers and subsidies | R587m | R526m | R490m | R687m | R911m | R486m |
| Debt written off | R743,766 | R501,790 | R-701,201 | R113,126 | R10,747 | R32,707 |
| Total | R40.7bn | R41.3bn | R44.3bn | R46.9bn | R55.5bn | R60.9bn |
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.