Matzikama · Financial year ended 30 June 2025

Income and spending

Income

R558m

Service charges R294m

52.7%

Government transfers R104m

18.7%

Other income R73m

13.2%

Property rates R52m

9.4%

Interest R23m

4.2%

Fines and licences R11m

1.9%

R527m

Employees and councillors R190m

36.0%

Bulk electricity R150m

28.4%

Asset wear and debt impairment R88m

16.6%

Other spending R44m

8.4%

Interest R22m

4.2%

Inventory R20m

3.8%

Contracted services R11m

2.2%

Transfers and subsidies R2m

0.4%

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