City of Tshwane · Financial year ended 30 June 2025

Income and spending

Income

R51.4bn

Service charges R27.8bn

54.0%

Property rates R10.7bn

20.8%

Government transfers R5.3bn

10.3%

Other income R3.0bn

5.8%

Interest R2.8bn

5.4%

Fuel levy R1.6bn

3.2%

Fines and licences R297m

0.6%

R51.1bn

Bulk electricity R15.5bn

30.3%

Employees and councillors R13.8bn

26.9%

Asset wear and debt impairment R7.6bn

14.8%

Contracted services R5.0bn

9.9%

Inventory R4.9bn

9.7%

Interest R2.2bn

4.3%

Other spending R2.1bn

4.1%

Transfers and subsidies R3m

0.0%

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

Income over 4 years

Year ended	2020	2023	2024	2025
Service charges	R18.3bn	R22.8bn	R25.2bn	R27.8bn
Property rates	R7.4bn	R9.1bn	R9.9bn	R10.7bn
Government transfers	R3.3bn	R4.8bn	R4.9bn	R5.3bn
Other income	R972m	R1.4bn	R1.7bn	R3.0bn
Interest	R1.1bn	R1.5bn	R2.3bn	R2.8bn
Fuel levy	R1.5bn	R1.7bn	R1.6bn	R1.6bn
Fines and licences	R435m	R265m	R285m	R297m
Total	R32.9bn	R41.5bn	R45.9bn	R51.4bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.

Spending over 4 years

Year ended	2020	2023	2024	2025
Bulk electricity	R9.1bn	R11.5bn	R13.4bn	R15.5bn
Employees and councillors	R11.7bn	R11.5bn	R11.7bn	R13.8bn
Asset wear and debt impairment	R5.4bn	R6.1bn	R6.7bn	R7.6bn
Contracted services	R3.9bn	R4.3bn	R3.8bn	R5.0bn
Inventory	R3.6bn	R4.0bn	R4.7bn	R4.9bn
Interest	R1.4bn	R1.9bn	R2.3bn	R2.2bn
Other spending	R2.3bn	R2.7bn	R2.6bn	R2.1bn
Transfers and subsidies	R146m	R102m	R100m	R3m
Debt written off	R0	R1m	R0	R0
Total	R37.5bn	R42.2bn	R45.3bn	R51.1bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.