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Umsobomvu · Financial year ended 30 June 2025

Income and spending

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Income

R244m
Service charges R87m
35.7%
Government transfers R80m
32.7%
Interest R34m
13.7%
Fines and licences R23m
9.6%
Property rates R19m
8.0%
Other income R849,262
0.3%

Spending

R284m
Debt written off R87m
30.7%
Employees and councillors R73m
25.6%
Bulk electricity R55m
19.3%
Asset wear and debt impairment R32m
11.1%
Other spending R21m
7.5%
Contracted services R14m
4.8%
Interest R2m
0.8%
Inventory R739,225
0.3%

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