Ray Nkonyeni · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.4bn

Property rates R759m

54.6%

Interest on arrears R342m

24.6%

Refuse R142m

10.2%

Electricity R116m

8.4%

Other R29m

2.1%

Water R2m

0.2%

Sanitation R446

0.0%

R1.4bn

Under 30 days R51m

3.7%

31 to 90 days R82m

5.9%

91 days to a year R141m

10.1%

Over a year R1.1bn

80.3%

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