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Musina · Financial year ended 30 June 2025

Income and spending

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Income

R549m
Government transfers R237m
43.2%
Service charges R233m
42.4%
Property rates R31m
5.7%
Other income R31m
5.6%
Interest R11m
1.9%
Fines and licences R7m
1.2%

Spending

R563m
Bulk electricity R197m
35.0%
Employees and councillors R187m
33.3%
Other spending R60m
10.6%
Asset wear and debt impairment R54m
9.6%
Contracted services R46m
8.2%
Transfers and subsidies R7m
1.3%
Interest R5m
0.8%
Inventory R5m
0.8%
Debt written off R2m
0.4%

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