Phumelela · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.3bn

Interest on arrears R423m

32.9%

Water R249m

19.4%

Refuse R237m

18.4%

Sanitation R237m

18.4%

Property rates R132m

10.3%

Electricity R10m

0.8%

Property rentals R9m

0.7%

R1.3bn

Under 30 days R9m

0.7%

31 to 90 days R35m

2.7%

91 days to a year R202m

15.7%

Over a year R1.0bn

80.8%

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