Kgetlengrivier · Financial year ended 30 June 2025

Income and spending

Income

R245m

Government transfers R145m

59.0%

Service charges R74m

30.2%

Property rates R14m

5.7%

Fines and licences R12m

4.8%

Other income R913,589

0.4%

R384m

Employees and councillors R100m

25.9%

Contracted services R68m

17.6%

Bulk electricity R65m

17.0%

Other spending R59m

15.4%

Asset wear and debt impairment R31m

8.0%

Interest R30m

7.8%

Inventory R20m

5.1%

Debt written off R11m

2.9%

Transfers and subsidies R677,100

0.2%

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