Emthanjeni · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R582m

Property rates R191m

32.7%

Water R157m

26.9%

Electricity R108m

18.6%

Sanitation R71m

12.1%

Refuse R44m

7.5%

Property rentals R12m

2.0%

Interest on arrears R9m

1.6%

R582m

Under 30 days R42m

7.2%

31 to 90 days R16m

2.8%

91 days to a year R165m

28.3%

Over a year R359m

61.7%

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