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Swellendam · Financial year ended 30 June 2025

Income and spending

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Income

R556m
Service charges R203m
36.6%
Other income R150m
27.1%
Government transfers R65m
11.7%
Property rates R62m
11.1%
Fines and licences R56m
10.1%
Interest R19m
3.4%

Spending

R576m
Contracted services R178m
30.8%
Employees and councillors R134m
23.3%
Bulk electricity R117m
20.2%
Asset wear and debt impairment R56m
9.7%
Other spending R35m
6.1%
Debt written off R28m
4.9%
Inventory R18m
3.2%
Interest R10m
1.7%
Transfers and subsidies R1m
0.2%

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