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uMshwathi · Financial year ended 30 June 2025

Income and spending

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Income

R233m
Government transfers R148m
63.2%
Property rates R57m
24.6%
Interest R18m
7.6%
Other income R7m
2.9%
Service charges R3m
1.4%
Fines and licences R584,487
0.3%

Spending

R251m
Employees and councillors R113m
45.1%
Contracted services R56m
22.2%
Other spending R42m
16.6%
Asset wear and debt impairment R23m
9.2%
Debt written off R10m
4.0%
Transfers and subsidies R7m
2.8%
Inventory R565,942
0.2%

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