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Thulamela · Financial year ended 30 June 2025

Income and spending

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Income

R935m
Government transfers R638m
68.2%
Interest R109m
11.6%
Property rates R107m
11.4%
Other income R49m
5.2%
Service charges R28m
3.0%
Fines and licences R5m
0.5%

Spending

R1.0bn
Employees and councillors R412m
39.8%
Other spending R269m
26.0%
Asset wear and debt impairment R160m
15.4%
Contracted services R156m
15.1%
Inventory R24m
2.4%
Debt written off R6m
0.6%
Interest R5m
0.5%
Transfers and subsidies R2m
0.2%

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