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Dihlabeng · Financial year ended 30 June 2025

Income and spending

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Income

R1.0bn
Service charges R484m
46.8%
Government transfers R253m
24.5%
Property rates R168m
16.3%
Interest R126m
12.1%
Other income R2m
0.2%
Fines and licences R727,909
0.1%

Spending

R1.3bn
Employees and councillors R386m
29.4%
Asset wear and debt impairment R333m
25.3%
Bulk electricity R295m
22.4%
Contracted services R132m
10.1%
Other spending R61m
4.6%
Interest R56m
4.3%
Inventory R49m
3.7%
Debt written off R2m
0.2%
Transfers and subsidies R196,000
0.0%

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