uPhongolo · Financial year ended 30 June 2025

Income and spending

Income

R357m

Government transfers R202m

56.5%

Service charges R84m

23.4%

Property rates R48m

13.5%

Other income R15m

4.3%

Interest R6m

1.6%

Fines and licences R3m

0.8%

R428m

Employees and councillors R157m

36.8%

Contracted services R73m

17.0%

Other spending R57m

13.4%

Bulk electricity R55m

12.9%

Asset wear and debt impairment R49m

11.4%

Inventory R30m

6.9%

Debt written off R5m

1.3%

Interest R1m

0.3%

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