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Lekwa · Financial year ended 30 June 2025

Income and spending

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Income

R1.2bn
Service charges R628m
52.5%
Property rates R201m
16.8%
Government transfers R184m
15.4%
Interest R154m
12.9%
Other income R23m
1.9%
Fines and licences R6m
0.5%

Spending

R1.7bn
Bulk electricity R651m
39.4%
Employees and councillors R354m
21.4%
Asset wear and debt impairment R227m
13.7%
Contracted services R156m
9.4%
Interest R134m
8.1%
Other spending R93m
5.6%
Inventory R40m
2.4%

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