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Naledi (NW) · Financial year ended 30 June 2025

Income and spending

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Income

R589m
Service charges R282m
47.9%
Government transfers R136m
23.1%
Property rates R68m
11.5%
Other income R49m
8.4%
Interest R38m
6.4%
Fines and licences R16m
2.6%

Spending

R794m
Employees and councillors R282m
35.5%
Bulk electricity R166m
20.9%
Contracted services R106m
13.4%
Interest R104m
13.1%
Asset wear and debt impairment R70m
8.9%
Other spending R63m
7.9%
Inventory R2m
0.3%

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