City of Johannesburg · Financial year ended 30 June 2024
Income and spending
Income
R71.2bn
Service charges
R37.5bn
Property rates
R16.8bn
Government transfers
R7.9bn
Fuel levy
R4.1bn
Other income
R3.6bn
Interest
R1.2bn
Fines and licences
R176m
Spending
R74.9bn
Bulk electricity
R25.2bn
Employees and councillors
R19.6bn
Other spending
R13.7bn
Asset wear and debt impairment
R13.5bn
Interest
R3.0bn
Transfers and subsidies
R64m
These groups add up to Treasury's audited revenue and expenditure totals. Capital transfers are excluded from revenue.
Income over 5 years
| Year ended | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Service charges | R30.9bn | R32.1bn | R33.2bn | R33.2bn | R37.5bn |
| Property rates | R12.6bn | R13.0bn | R13.5bn | R13.5bn | R16.8bn |
| Government transfers | R13.3bn | R15.0bn | R10.7bn | R10.7bn | R7.9bn |
| Fuel levy | R0 | R0 | R0 | R0 | R4.1bn |
| Other income | R2.1bn | R2.7bn | R2.4bn | R2.4bn | R3.6bn |
| Interest | R1.9bn | R1.7bn | R703m | R703m | R1.2bn |
| Fines and licences | R1.1bn | R1.6bn | R72m | R72m | R176m |
| Total | R62.0bn | R66.1bn | R60.6bn | R60.6bn | R71.2bn |
Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year. Treasury's API returns the same figures for 2022 and 2023.
Spending over 5 years
| Year ended | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Bulk electricity | R11.5bn | R12.1bn | R13.9bn | R13.9bn | R25.2bn |
| Employees and councillors | R15.0bn | R16.0bn | R15.9bn | R15.9bn | R19.6bn |
| Other spending | R6.6bn | R8.4bn | R5.6bn | R4.7bn | R13.7bn |
| Asset wear and debt impairment | R7.0bn | R9.2bn | R6.2bn | R6.2bn | R13.5bn |
| Interest | R3.9bn | R3.8bn | R2.7bn | R2.7bn | R3.0bn |
| Transfers and subsidies | R4.8bn | R4.2bn | R144m | R144m | R64m |
| Inventory | R6.5bn | R6.5bn | R7.0bn | R7.0bn | R0 |
| Contracted services | R4.3bn | R5.4bn | R6.9bn | R6.9bn | R0 |
| Debt written off | R3.3bn | R2.7bn | R3.4bn | R3.4bn | R0 |
| Total | R63.0bn | R68.5bn | R61.8bn | R61.0bn | R74.9bn |
Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.