Setsoto · Financial year ended 30 June 2025

Income and spending

Income

R762m

Service charges R307m

40.3%

Government transfers R274m

36.0%

Property rates R86m

11.3%

Interest R83m

10.9%

Other income R11m

1.4%

Fines and licences R838,013

0.1%

R887m

Employees and councillors R277m

31.3%

Asset wear and debt impairment R164m

18.5%

Debt written off R135m

15.2%

Bulk electricity R124m

14.0%

Other spending R63m

7.1%

Contracted services R53m

6.0%

Transfers and subsidies R47m

5.3%

Inventory R19m

2.2%

Interest R4m

0.5%

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