Emakhazeni · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.1bn

Property rates R433m

38.1%

Electricity R211m

18.5%

Interest on arrears R152m

13.4%

Water R151m

13.3%

Refuse R85m

7.4%

Sanitation R79m

6.9%

Other R26m

2.3%

Property rentals R186,170

0.0%

R1.1bn

Under 30 days R129m

11.4%

31 to 90 days R42m

3.7%

91 days to a year R75m

6.6%

Over a year R891m

78.4%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.