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Tswelopele · Financial year ended 30 June 2025

Income and spending

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Income

R311m
Government transfers R107m
34.5%
Service charges R88m
28.4%
Other income R67m
21.5%
Property rates R36m
11.6%
Interest R11m
3.5%
Fines and licences R2m
0.5%

Spending

R333m
Employees and councillors R107m
32.3%
Bulk electricity R57m
17.1%
Debt written off R40m
11.9%
Contracted services R36m
10.7%
Other spending R35m
10.4%
Asset wear and debt impairment R34m
10.3%
Interest R13m
4.0%
Inventory R11m
3.4%

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