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Msunduzi · Financial year ended 30 June 2025

Income and spending

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Income

R8.4bn
Service charges R5.0bn
59.2%
Property rates R1.7bn
20.2%
Government transfers R982m
11.7%
Interest R596m
7.1%
Other income R123m
1.5%
Fines and licences R22m
0.3%

Spending

R8.9bn
Bulk electricity R3.1bn
34.4%
Employees and councillors R1.7bn
19.5%
Asset wear and debt impairment R1.6bn
17.6%
Inventory R1.2bn
13.1%
Contracted services R982m
11.0%
Other spending R237m
2.7%
Interest R118m
1.3%
Transfers and subsidies R18m
0.2%
Debt written off R9m
0.1%

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

Income over 6 years
Year ended 202020212022202320242025
Service charges R3.1bnR3.2bnR3.6bnR3.9bnR4.1bnR5.0bn
Property rates R1.2bnR1.2bnR1.3bnR1.4bnR1.4bnR1.7bn
Government transfers R637mR756mR676mR802mR825mR982m
Interest R305mR197mR159mR239mR477mR596m
Other income R192mR146mR87mR123mR144mR123m
Fines and licences R14mR17mR15mR23mR36mR22m
Fuel levy R0R0R0R0R0R0
Total R5.4bnR5.5bnR5.8bnR6.4bnR6.9bnR8.4bn

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.

Spending over 6 years
Year ended 202020212022202320242025
Bulk electricity R1.8bnR1.9bnR3.0bnR2.4bnR2.7bnR3.1bn
Employees and councillors R1.3bnR1.5bnR1.5bnR1.5bnR1.7bnR1.7bn
Asset wear and debt impairment R992mR1.0bnR1.4bnR422mR1.5bnR1.6bn
Inventory R792mR805mR84mR739mR878mR1.2bn
Contracted services R475mR550mR693mR799mR904mR982m
Other spending R275mR175mR157mR189mR223mR237m
Interest R50mR43mR27mR151mR86mR118m
Transfers and subsidies R25mR17mR32mR30mR25mR18m
Debt written off R21mR384mR76mR27mR23mR9m
Total R5.7bnR6.4bnR6.9bnR6.2bnR8.0bnR8.9bn

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.