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Saldanha Bay · Financial year ended 30 June 2025

Income and spending

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Income

R1.7bn
Service charges R950m
55.9%
Property rates R356m
21.0%
Government transfers R155m
9.2%
Other income R111m
6.5%
Interest R102m
6.0%
Fines and licences R25m
1.5%

Spending

R1.6bn
Employees and councillors R538m
32.8%
Bulk electricity R469m
28.6%
Asset wear and debt impairment R193m
11.8%
Contracted services R158m
9.6%
Other spending R122m
7.4%
Inventory R118m
7.2%
Debt written off R22m
1.3%
Interest R20m
1.2%
Transfers and subsidies R600,148
0.0%

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