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Okhahlamba · Financial year ended 30 June 2025

Income and spending

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Income

R234m
Government transfers R175m
74.8%
Property rates R31m
13.1%
Interest R14m
5.8%
Other income R10m
4.2%
Fines and licences R3m
1.2%
Service charges R2m
0.8%

Spending

R288m
Employees and councillors R154m
53.6%
Contracted services R39m
13.7%
Other spending R39m
13.7%
Asset wear and debt impairment R28m
9.7%
Debt written off R24m
8.4%
Inventory R2m
0.6%
Interest R718,147
0.2%
Transfers and subsidies R237,970
0.1%

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