Nala · Financial year ended 30 June 2024

Amounts owed to the municipality

By service

R1.5bn

Water R405m

27.0%

Interest on arrears R390m

26.0%

Sanitation R215m

14.4%

Refuse R192m

12.8%

Other R140m

9.3%

Property rates R111m

7.4%

Electricity R45m

3.0%

Property rentals R1m

0.1%

R1.5bn

Under 30 days R57m

3.8%

31 to 90 days R70m

4.7%

91 days to a year R277m

18.5%

Over a year R1.1bn

73.0%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.