Umzumbe · Financial year ended 30 June 2025

Income and spending

Income

R200m

Government transfers R183m

91.4%

Property rates R13m

6.3%

Interest R4m

2.0%

Other income R602,326

0.3%

Fines and licences R35,522

0.0%

R257m

Employees and councillors R109m

42.5%

Contracted services R55m

21.3%

Asset wear and debt impairment R54m

20.9%

Other spending R33m

12.7%

Transfers and subsidies R4m

1.4%

Inventory R3m

1.1%

Interest R29,747

0.0%

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