Umdoni · Financial year ended 30 June 2025

Income and spending

Income

R404m

Government transfers R204m

50.5%

Property rates R130m

32.1%

Interest R31m

7.6%

Other income R23m

5.7%

Service charges R12m

3.1%

Fines and licences R4m

1.1%

R430m

Employees and councillors R179m

41.7%

Contracted services R108m

25.0%

Other spending R57m

13.2%

Asset wear and debt impairment R50m

11.5%

Debt written off R26m

6.1%

Inventory R6m

1.4%

Transfers and subsidies R3m

0.8%

Interest R1m

0.3%

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