Emfuleni · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R23.2bn

Water R8.2bn

35.5%

Electricity R5.7bn

24.7%

Property rates R3.1bn

13.3%

Sanitation R2.2bn

9.6%

Other R1.4bn

6.2%

Refuse R1.4bn

6.1%

Interest on arrears R1.1bn

4.7%

R23.2bn

Under 30 days R1.4bn

6.1%

31 to 90 days R1.4bn

6.0%

91 days to a year R5.3bn

23.0%

Over a year R15.1bn

64.9%

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