KwaDukuza · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.0bn

Property rates R434m

43.1%

Electricity R255m

25.3%

Interest on arrears R147m

14.6%

Other R104m

10.3%

Refuse R61m

6.0%

Property rentals R6m

0.6%

R1.0bn

Under 30 days R191m

19.0%

31 to 90 days R91m

9.0%

91 days to a year R99m

9.8%

Over a year R624m

62.1%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.