Nketoana · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R3.0bn

Interest on arrears R1.4bn

46.1%

Water R679m

22.5%

Refuse R314m

10.4%

Sanitation R298m

9.9%

Electricity R162m

5.4%

Property rates R119m

3.9%

Other R55m

1.8%

Property rentals R594,496

0.0%

R3.0bn

Under 30 days R69m

2.3%

31 to 90 days R133m

4.4%

91 days to a year R218m

7.2%

Over a year R2.6bn

86.1%

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