Khai-Ma · Financial year ended 30 June 2025

Income and spending

Income

R108m

Government transfers R43m

39.9%

Service charges R29m

26.4%

Other income R17m

15.9%

Interest R10m

9.5%

Property rates R9m

8.2%

Fines and licences R68,243

0.1%

R99m

Employees and councillors R38m

38.0%

Asset wear and debt impairment R21m

21.0%

Bulk electricity R15m

15.0%

Other spending R12m

12.1%

Interest R10m

9.9%

Contracted services R3m

2.9%

Inventory R998,340

1.0%

Debt written off R53,059

0.1%

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