Tubatse Fetakgomo · Financial year ended 30 June 2025

Income and spending

Income

R1.0bn

Government transfers R628m

61.6%

Property rates R224m

22.0%

Other income R78m

7.6%

Interest R50m

4.9%

Service charges R30m

3.0%

Fines and licences R9m

0.9%

R1.1bn

Contracted services R373m

34.8%

Employees and councillors R341m

31.8%

Asset wear and debt impairment R178m

16.6%

Other spending R143m

13.4%

Inventory R18m

1.7%

Interest R15m

1.4%

Debt written off R4m

0.4%

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