Dr Nkosazana Dlamini Zuma · Financial year ended 30 June 2025

Income and spending

Income

R263m

Government transfers R179m

68.1%

Property rates R44m

16.8%

Interest R23m

8.6%

Other income R11m

4.1%

Service charges R5m

1.7%

Fines and licences R2m

0.6%

R270m

Employees and councillors R101m

37.6%

Contracted services R55m

20.5%

Asset wear and debt impairment R53m

19.5%

Other spending R48m

17.8%

Inventory R5m

1.8%

Interest R3m

1.0%

Debt written off R3m

1.0%

Transfers and subsidies R2m

0.9%

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