Ga-Segonyana · Financial year ended 30 June 2025

Income and spending

Income

R690m

Service charges R270m

39.2%

Government transfers R253m

36.7%

Other income R71m

10.2%

Property rates R63m

9.1%

Interest R21m

3.0%

Fines and licences R12m

1.7%

R786m

Employees and councillors R290m

37.0%

Bulk electricity R174m

22.2%

Asset wear and debt impairment R105m

13.4%

Contracted services R100m

12.8%

Other spending R62m

7.9%

Inventory R37m

4.7%

Interest R10m

1.2%

Debt written off R7m

0.9%

Transfers and subsidies R54,050

0.0%

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