Lekwa-Teemane · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R2.6bn

Interest on arrears R1.0bn

39.7%

Electricity R474m

18.6%

Water R340m

13.3%

Sanitation R286m

11.2%

Refuse R221m

8.6%

Property rates R220m

8.6%

Property rentals R113,208

0.0%

R2.6bn

Under 30 days R103m

4.0%

31 to 90 days R44m

1.7%

91 days to a year R356m

14.0%

Over a year R2.0bn

80.3%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.