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Ngwathe · Financial year ended 30 June 2025

Income and spending

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Income

R900m
Service charges R423m
47.0%
Government transfers R254m
28.2%
Property rates R108m
12.0%
Interest R107m
11.9%
Other income R7m
0.8%
Fines and licences R377,604
0.0%

Spending

R1.4bn
Bulk electricity R359m
25.7%
Employees and councillors R344m
24.7%
Asset wear and debt impairment R293m
21.0%
Other spending R126m
9.0%
Interest R117m
8.4%
Inventory R95m
6.8%
Contracted services R60m
4.3%
Transfers and subsidies R180,000
0.0%

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