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Makhuduthamaga · Financial year ended 30 June 2025

Income and spending

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Income

R452m
Government transfers R383m
84.7%
Property rates R40m
8.9%
Interest R17m
3.8%
Other income R9m
2.1%
Fines and licences R2m
0.4%
Service charges R387,783
0.1%

Spending

R527m
Contracted services R237m
45.0%
Employees and councillors R158m
29.9%
Other spending R67m
12.7%
Asset wear and debt impairment R48m
9.1%
Transfers and subsidies R8m
1.5%
Debt written off R4m
0.8%
Interest R3m
0.5%
Inventory R2m
0.5%

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