Oudtshoorn · Financial year ended 30 June 2025

Income and spending

Income

R898m

Service charges R524m

58.4%

Property rates R162m

18.0%

Government transfers R118m

13.1%

Other income R46m

5.1%

Interest R26m

2.8%

Fines and licences R23m

2.6%

R931m

Employees and councillors R337m

36.3%

Bulk electricity R289m

31.1%

Asset wear and debt impairment R96m

10.3%

Other spending R80m

8.6%

Contracted services R48m

5.1%

Debt written off R34m

3.7%

Inventory R22m

2.4%

Interest R20m

2.2%

Transfers and subsidies R3m

0.3%

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