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Hantam · Financial year ended 30 June 2025

Income and spending

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Income

R128m
Service charges R61m
48.0%
Government transfers R41m
32.0%
Property rates R19m
14.6%
Interest R7m
5.1%
Fines and licences R335,346
0.3%

Spending

R188m
Employees and councillors R55m
29.1%
Bulk electricity R36m
19.2%
Other spending R27m
14.1%
Contracted services R24m
12.6%
Inventory R19m
9.9%
Asset wear and debt impairment R19m
9.9%
Debt written off R8m
4.2%
Interest R2m
0.9%
Transfers and subsidies R221,352
0.1%

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