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Kgatelopele · Financial year ended 30 June 2025

Income and spending

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Income

R127m
Service charges R63m
49.4%
Government transfers R41m
32.1%
Property rates R19m
15.3%
Interest R3m
2.7%
Fines and licences R693,985
0.5%

Spending

R151m
Employees and councillors R54m
35.5%
Bulk electricity R34m
22.4%
Asset wear and debt impairment R23m
15.3%
Contracted services R20m
13.5%
Other spending R13m
8.5%
Interest R5m
3.5%
Inventory R2m
1.4%

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