Steve Tshwete · Financial year ended 30 June 2025

Income and spending

Income

R2.6bn

Service charges R1.3bn

50.3%

Property rates R667m

26.1%

Government transfers R358m

14.0%

Other income R138m

5.4%

Fines and licences R74m

2.9%

Interest R31m

1.2%

R2.8bn

Employees and councillors R883m

32.0%

Bulk electricity R859m

31.1%

Asset wear and debt impairment R396m

14.3%

Contracted services R209m

7.6%

Other spending R199m

7.2%

Interest R102m

3.7%

Inventory R92m

3.3%

Debt written off R19m

0.7%

Transfers and subsidies R2m

0.1%

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