Govan Mbeki · Financial year ended 30 June 2025

Income and spending

Income

R3.5bn

Service charges R1.7bn

49.8%

Other income R560m

16.2%

Government transfers R491m

14.2%

Property rates R377m

10.9%

Interest R272m

7.9%

Fines and licences R31m

0.9%

R4.3bn

Bulk electricity R1.1bn

26.6%

Employees and councillors R786m

18.2%

Other spending R561m

13.0%

Inventory R520m

12.1%

Debt written off R428m

9.9%

Contracted services R380m

8.8%

Interest R299m

6.9%

Asset wear and debt impairment R149m

3.5%

Transfers and subsidies R40m

0.9%

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