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Matjhabeng · Financial year ended 30 June 2025

Income and spending

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Income

R3.7bn
Service charges R1.7bn
47.2%
Government transfers R738m
20.1%
Interest R616m
16.7%
Property rates R504m
13.7%
Other income R78m
2.1%
Fines and licences R7m
0.2%

Spending

R5.1bn
Debt written off R1.5bn
30.4%
Employees and councillors R1.1bn
22.3%
Bulk electricity R872m
17.2%
Inventory R859m
16.9%
Asset wear and debt impairment R248m
4.9%
Contracted services R163m
3.2%
Interest R147m
2.9%
Other spending R109m
2.1%

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