Sol Plaatje · Financial year ended 30 June 2025

Income and spending

Income

R3.0bn

Service charges R1.4bn

48.3%

Property rates R687m

22.9%

Government transfers R411m

13.7%

Interest R292m

9.7%

Other income R114m

3.8%

Fines and licences R46m

1.5%

R3.1bn

Employees and councillors R918m

29.3%

Bulk electricity R901m

28.7%

Asset wear and debt impairment R577m

18.4%

Inventory R281m

9.0%

Other spending R247m

7.9%

Contracted services R125m

4.0%

Interest R86m

2.7%

Transfers and subsidies R3m

0.1%

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

Income over 6 years

Year ended	2020	2021	2022	2023	2024	2025
Service charges	R1.0bn	R1.1bn	R1.1bn	R1.2bn	R1.3bn	R1.4bn
Property rates	R555m	R571m	R600m	R611m	R656m	R687m
Government transfers	R215m	R260m	R236m	R265m	R502m	R411m
Interest	R151m	R109m	R134m	R209m	R274m	R292m
Other income	R30m	R35m	R44m	R88m	R98m	R114m
Fines and licences	R37m	R36m	R24m	R68m	R64m	R46m
Fuel levy	R0	R0	R0	R0	R0	R0
Total	R2.0bn	R2.1bn	R2.2bn	R2.4bn	R2.9bn	R3.0bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.

Spending over 6 years

Year ended	2020	2021	2022	2023	2024	2025
Employees and councillors	R683m	R756m	R804m	R854m	R928m	R918m
Bulk electricity	R516m	R541m	R640m	R672m	R787m	R901m
Asset wear and debt impairment	R69m	R64m	R70m	R451m	R410m	R577m
Inventory	R262m	R278m	R233m	R265m	R270m	R281m
Other spending	R102m	R103m	R187m	R210m	R232m	R247m
Contracted services	R38m	R41m	R38m	R28m	R45m	R125m
Interest	R31m	R36m	R73m	R114m	R123m	R86m
Transfers and subsidies	R3m	R3m	R3m	R3m	R3m	R3m
Debt written off	R233m	R344m	R268m	R0	R0	R0
Total	R1.9bn	R2.2bn	R2.3bn	R2.6bn	R2.8bn	R3.1bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.