Phumelela · Financial year ended 30 June 2025

Income and spending

Income

R281m

Government transfers R146m

51.8%

Service charges R72m

25.4%

Interest R42m

15.1%

Property rates R19m

6.8%

Other income R3m

0.9%

Fines and licences R304

0.0%

R322m

Employees and councillors R99m

30.9%

Other spending R74m

23.1%

Asset wear and debt impairment R47m

14.6%

Contracted services R32m

9.8%

Bulk electricity R30m

9.4%

Interest R24m

7.6%

Inventory R15m

4.6%

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