Mangaung · Financial year ended 30 June 2025

Income and spending

Income

R11.0bn

Service charges R6.2bn

55.9%

Property rates R1.8bn

16.2%

Government transfers R1.3bn

11.6%

Interest R950m

8.6%

Fuel levy R444m

4.0%

Other income R347m

3.1%

Fines and licences R51m

0.5%

R11.4bn

Employees and councillors R2.8bn

24.3%

Bulk electricity R2.7bn

24.1%

Asset wear and debt impairment R2.7bn

23.6%

Inventory R1.2bn

10.3%

Contracted services R855m

7.5%

Other spending R690m

6.0%

Debt written off R485m

4.3%

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

Income over 6 years

Year ended	2020	2021	2022	2023	2024	2025
Service charges	R4.0bn	R4.1bn	R4.5bn	R4.8bn	R5.3bn	R6.2bn
Property rates	R1.3bn	R1.2bn	R1.4bn	R1.5bn	R1.4bn	R1.8bn
Government transfers	R741m	R916m	R878m	R987m	R1.2bn	R1.3bn
Interest	R280m	R258m	R372m	R634m	R827m	R950m
Fuel levy	R312m	R320m	R332m	R363m	R405m	R444m
Other income	R122m	R110m	R235m	R89m	R186m	R347m
Fines and licences	R20m	R13m	R13m	R20m	R97m	R51m
Total	R6.9bn	R6.9bn	R7.7bn	R8.4bn	R9.5bn	R11.0bn

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	2020	2021	2022	2023	2024	2025
Employees and councillors	R2.1bn	R2.3bn	R2.3bn	R2.3bn	R2.5bn	R2.8bn
Bulk electricity	R1.8bn	R1.9bn	R1.9bn	R2.2bn	R3.0bn	R2.7bn
Asset wear and debt impairment	R1.5bn	R1.7bn	R2.6bn	R2.2bn	R1.9bn	R2.7bn
Inventory	R391m	R812m	R936m	R916m	R1.0bn	R1.2bn
Contracted services	R578m	R581m	R691m	R639m	R784m	R855m
Other spending	R658m	R488m	R876m	R393m	R572m	R690m
Debt written off	R308m	R9m	R197m	R210m	R692m	R485m
Transfers and subsidies	R6m	R9m	R7m	R0	R5m	R0
Interest	R132m	R104m	R115m	R178m	R141m	R-49m
Total	R7.4bn	R8.0bn	R9.6bn	R9.1bn	R10.7bn	R11.4bn

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.