Makhado · Financial year ended 30 June 2025

Income and spending

Income

R1.2bn

Service charges R531m

42.5%

Government transfers R525m

42.0%

Property rates R125m

10.0%

Interest R48m

3.8%

Fines and licences R10m

0.8%

Other income R10m

0.8%

R1.4bn

Employees and councillors R440m

31.9%

Bulk electricity R438m

31.7%

Asset wear and debt impairment R184m

13.3%

Contracted services R162m

11.7%

Other spending R101m

7.3%

Inventory R52m

3.7%

Interest R6m

0.4%

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