Umhlabuyalingana · Financial year ended 30 June 2025

Income and spending

Income

R308m

Government transfers R251m

81.5%

Property rates R28m

9.3%

Interest R12m

3.8%

Other income R11m

3.7%

Fines and licences R5m

1.6%

Service charges R469,953

0.2%

R318m

Employees and councillors R111m

34.8%

Contracted services R81m

25.3%

Other spending R53m

16.7%

Asset wear and debt impairment R45m

14.1%

Transfers and subsidies R21m

6.7%

Debt written off R5m

1.6%

Inventory R2m

0.7%

Interest R468,924

0.1%

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