uMlalazi · Financial year ended 30 June 2025

Income and spending

Income

R521m

Government transfers R289m

55.3%

Service charges R120m

23.0%

Property rates R75m

14.3%

Interest R20m

3.7%

Other income R15m

2.8%

Fines and licences R4m

0.8%

R558m

Employees and councillors R223m

39.9%

Bulk electricity R102m

18.2%

Contracted services R90m

16.2%

Asset wear and debt impairment R59m

10.6%

Other spending R54m

9.6%

Inventory R18m

3.2%

Transfers and subsidies R6m

1.0%

Debt written off R4m

0.7%

Interest R3m

0.6%

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