Breede Valley · Financial year ended 30 June 2025

Income and spending

Income

R1.5bn

Service charges R926m

63.0%

Property rates R210m

14.3%

Government transfers R197m

13.4%

Other income R52m

3.5%

Fines and licences R45m

3.1%

Interest R39m

2.6%

R1.5bn

Bulk electricity R534m

35.8%

Employees and councillors R445m

29.9%

Asset wear and debt impairment R137m

9.2%

Other spending R104m

7.0%

Contracted services R102m

6.9%

Debt written off R79m

5.3%

Inventory R50m

3.4%

Interest R36m

2.4%

Transfers and subsidies R3m

0.2%

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