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Phokwane · Financial year ended 30 June 2025

Income and spending

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Income

R484m
Service charges R195m
40.2%
Government transfers R147m
30.3%
Interest R99m
20.5%
Property rates R41m
8.4%
Fines and licences R3m
0.5%

Spending

R809m
Debt written off R228m
28.2%
Employees and councillors R136m
16.8%
Inventory R125m
15.4%
Bulk electricity R113m
14.0%
Interest R76m
9.3%
Asset wear and debt impairment R67m
8.3%
Contracted services R45m
5.6%
Other spending R18m
2.2%
Transfers and subsidies R2m
0.2%

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