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Tswaing · Financial year ended 30 June 2025

Income and spending

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Income

R342m
Government transfers R166m
48.5%
Service charges R135m
39.5%
Property rates R33m
9.5%
Fines and licences R5m
1.4%
Other income R3m
0.8%
Interest R1m
0.4%

Spending

R466m
Employees and councillors R133m
28.6%
Asset wear and debt impairment R113m
24.3%
Contracted services R87m
18.7%
Bulk electricity R71m
15.3%
Other spending R28m
6.1%
Interest R28m
6.0%
Inventory R4m
0.8%
Transfers and subsidies R808,200
0.2%
Debt written off R15,479
0.0%

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