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Nama Khoi · Financial year ended 30 June 2025

Income and spending

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Income

R1.1bn
Other income R344m
32.6%
Government transfers R340m
32.2%
Service charges R262m
24.8%
Property rates R56m
5.3%
Interest R51m
4.8%
Fines and licences R3m
0.3%

Spending

R533m
Bulk electricity R141m
26.4%
Employees and councillors R111m
20.8%
Asset wear and debt impairment R68m
12.8%
Interest R59m
11.1%
Debt written off R52m
9.8%
Inventory R43m
8.0%
Contracted services R30m
5.7%
Other spending R29m
5.5%

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