Moqhaka · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R3.6bn

Water R1.5bn

41.3%

Interest on arrears R687m

18.9%

Sanitation R453m

12.5%

Electricity R372m

10.3%

Refuse R323m

8.9%

Property rates R205m

5.7%

Other R89m

2.4%

R3.6bn

Under 30 days R268m

7.4%

31 to 90 days R169m

4.7%

91 days to a year R652m

18.0%

Over a year R2.5bn

70.0%

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