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Polokwane · Financial year ended 30 June 2025

Income and spending

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Income

R6.0bn
Service charges R2.2bn
37.0%
Government transfers R1.7bn
28.1%
Other income R1.1bn
18.5%
Property rates R710m
11.9%
Interest R221m
3.7%
Fines and licences R47m
0.8%

Spending

R6.3bn
Other spending R1.3bn
21.0%
Contracted services R1.2bn
19.7%
Bulk electricity R1.2bn
19.0%
Employees and councillors R1.2bn
18.8%
Asset wear and debt impairment R989m
15.8%
Inventory R286m
4.6%
Interest R52m
0.8%
Transfers and subsidies R16m
0.3%

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

Income over 6 years
Year ended 202020212022202320242025
Service charges R1.5bnR1.5bnR1.8bnR1.7bnR2.0bnR2.2bn
Government transfers R1.3bnR1.4bnR1.2bnR1.4bnR1.5bnR1.7bn
Other income R425mR82mR347mR239mR94mR1.1bn
Property rates R505mR472mR545mR573mR603mR710m
Interest R129mR78mR92mR155mR200mR221m
Fines and licences R37mR45mR45mR56mR55mR47m
Fuel levy R0R0R0R0R0R0
Total R3.9bnR3.6bnR4.1bnR4.2bnR4.5bnR6.0bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.

Spending over 6 years
Year ended 202020212022202320242025
Other spending R214mR226mR625mR927mR302mR1.3bn
Contracted services R760mR809mR949mR840mR962mR1.2bn
Bulk electricity R726mR765mR878mR857mR1.0bnR1.2bn
Employees and councillors R962mR1.0bnR1.1bnR1.1bnR1.1bnR1.2bn
Asset wear and debt impairment R734mR948mR780mR754mR1.5bnR989m
Inventory R242mR261mR341mR226mR276mR286m
Interest R70mR62mR60mR58mR51mR52m
Transfers and subsidies R180mR67mR45mR10mR15mR16m
Debt written off R160mR183mR200mR324mR1R0
Total R4.0bnR4.3bnR4.9bnR5.1bnR5.3bnR6.3bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.