Maluti-a-Phofung · Financial year ended 30 June 2024

Income and spending

Income

R1.5bn

Government transfers R889m

58.0%

Service charges R498m

32.5%

Property rates R100m

6.5%

Interest R38m

2.5%

Other income R7m

0.5%

Fines and licences R735,987

0.0%

R3.0bn

Bulk electricity R842m

28.5%

Employees and councillors R613m

20.7%

Asset wear and debt impairment R578m

19.5%

Debt written off R474m

16.0%

Transfers and subsidies R174m

5.9%

Contracted services R121m

4.1%

Other spending R83m

2.8%

Interest R45m

1.5%

Inventory R31m

1.0%

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