Dawid Kruiper · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.0bn

Water R205m

19.6%

Electricity R174m

16.6%

Refuse R170m

16.3%

Property rates R156m

14.9%

Sanitation R133m

12.7%

Interest on arrears R111m

10.6%

Other R97m

9.3%

R1.0bn

Under 30 days R120m

11.5%

31 to 90 days R81m

7.8%

91 days to a year R125m

12.0%

Over a year R718m

68.7%

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