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Mthonjaneni · Financial year ended 30 June 2025

Income and spending

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Income

R182m
Government transfers R114m
62.7%
Service charges R34m
18.6%
Property rates R25m
14.0%
Interest R3m
1.8%
Other income R3m
1.5%
Fines and licences R3m
1.4%

Spending

R250m
Employees and councillors R89m
35.7%
Asset wear and debt impairment R44m
17.5%
Contracted services R41m
16.2%
Other spending R40m
16.0%
Bulk electricity R29m
11.5%
Interest R3m
1.1%
Transfers and subsidies R3m
1.0%
Debt written off R2m
0.7%
Inventory R819,401
0.3%

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