City of Matlosana · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R20.8bn

Interest on arrears R7.3bn

34.9%

Water R7.2bn

34.6%

Refuse R1.9bn

8.9%

Electricity R1.6bn

7.6%

Property rates R1.2bn

5.7%

Sanitation R909m

4.4%

Other R831m

4.0%

R20.8bn

Under 30 days R657m

3.2%

31 to 90 days R791m

3.8%

91 days to a year R3.1bn

14.8%

Over a year R16.3bn

78.3%

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