Nelson Mandela Bay · Financial year ended 30 June 2025

Income and spending

Income

R17.5bn

Service charges R9.6bn

54.8%

Property rates R3.0bn

17.4%

Interest R1.8bn

10.5%

Government transfers R1.8bn

10.2%

Fuel levy R824m

4.7%

Other income R222m

1.3%

Fines and licences R192m

1.1%

R18.7bn

Bulk electricity R6.5bn

34.8%

Debt written off R4.3bn

22.8%

Employees and councillors R4.3bn

22.8%

Other spending R1.1bn

5.9%

Contracted services R1.1bn

5.8%

Asset wear and debt impairment R784m

4.2%

Inventory R550m

2.9%

Transfers and subsidies R81m

0.4%

Interest R66m

0.4%

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	R5.8bn	R6.5bn	R8.1bn	R10.6bn	R9.1bn	R9.6bn
Property rates	R2.4bn	R2.5bn	R2.7bn	R2.7bn	R2.9bn	R3.0bn
Interest	R489m	R471m	R680m	R1.2bn	R1.6bn	R1.8bn
Government transfers	R1.2bn	R1.4bn	R1.3bn	R1.6bn	R1.7bn	R1.8bn
Fuel levy	R690m	R707m	R702m	R754m	R783m	R824m
Other income	R130m	R142m	R136m	R142m	R153m	R222m
Fines and licences	R239m	R95m	R128m	R99m	R119m	R192m
Total	R10.9bn	R11.9bn	R13.7bn	R17.1bn	R16.3bn	R17.5bn

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
Bulk electricity	R3.4bn	R3.7bn	R4.4bn	R4.7bn	R5.6bn	R6.5bn
Debt written off	R64m	R119m	R232m	R364m	R3.5bn	R4.3bn
Employees and councillors	R3.2bn	R4.0bn	R3.7bn	R3.8bn	R4.0bn	R4.3bn
Other spending	R644m	R680m	R800m	R1.0bn	R1.0bn	R1.1bn
Contracted services	R647m	R739m	R859m	R966m	R982m	R1.1bn
Asset wear and debt impairment	R2.2bn	R2.7bn	R3.9bn	R4.7bn	R1.5bn	R784m
Inventory	R330m	R283m	R126m	R116m	R512m	R550m
Transfers and subsidies	R33m	R30m	R121m	R-22m	R87m	R81m
Interest	R125m	R128m	R126m	R131m	R122m	R66m
Total	R10.7bn	R12.3bn	R14.2bn	R15.7bn	R17.5bn	R18.7bn

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.