Umvoti · Financial year ended 30 June 2025

Income and spending

Income

R436m

Government transfers R194m

44.4%

Service charges R122m

28.0%

Property rates R61m

13.9%

Other income R52m

11.9%

Interest R5m

1.1%

Fines and licences R3m

0.8%

R508m

Employees and councillors R166m

32.7%

Contracted services R109m

21.5%

Bulk electricity R101m

19.8%

Other spending R68m

13.3%

Asset wear and debt impairment R47m

9.3%

Inventory R10m

2.1%

Interest R4m

0.9%

Transfers and subsidies R2m

0.4%

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