Kamiesberg · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R353m

Interest on arrears R131m

37.2%

Property rates R96m

27.3%

Water R52m

14.9%

Refuse R24m

6.9%

Other R20m

5.6%

Sanitation R15m

4.4%

Electricity R14m

3.9%

R353m

Under 30 days R766,318

0.2%

31 to 90 days R10m

2.8%

91 days to a year R46m

13.0%

Over a year R297m

84.0%

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