Umsobomvu · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R922m

Water R251m

27.2%

Interest on arrears R214m

23.2%

Sanitation R147m

15.9%

Refuse R144m

15.6%

Property rates R96m

10.4%

Electricity R65m

7.1%

Property rentals R6m

0.7%

R922m

Under 30 days R13m

1.4%

31 to 90 days R34m

3.7%

91 days to a year R142m

15.4%

Over a year R733m

79.5%

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