| 355380 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | KZN213 | | Audited Actual | Umzumbe | year | 2025 | 2025 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 14234277 | 3800 | Contracted services | 4101 | Electricity | AUDA | GT422 | | Audited Actual | Midvaal | year | 2022 | 2022 | Trading services | Energy sources | line_item | 40 |
| 3368773 | 3100 | Employee related costs | 3205 | Roads | AUDA | KZN242 | | Audited Actual | Nquthu | year | 2022 | 2022 | Economic and environmental services | Road transport | line_item | 33 |
| 153995 | 4500 | Surplus/(Deficit) | 1211 | Risk Management | AUDA | KZN293 | | Audited Actual | Ndwedwe | year | 2025 | 2025 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 2227116 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | NC087 | | Audited Actual | Dawid Kruiper | year | 2023 | 2023 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 100002 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | EC124 | | Audited Actual | Amahlathi | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 2698210 | 3800 | Contracted services | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | WC015 | | Audited Actual | Swartland | year | 2021 | 2021 | Community and public safety | Civil Defence | line_item | 40 |
| 29166011 | 3100 | Employee related costs | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NMA | | Audited Actual | Nelson Mandela Bay | year | 2022 | 2022 | Community and public safety | Community and social services | line_item | 33 |
| 3913507 | 3100 | Employee related costs | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2022 | 2022 | Economic and environmental services | Planning and development | line_item | 33 |
| 1992657 | 4400 | Total Expenditure | 3204 | Road and Traffic Regulation | AUDA | EC142 | | Audited Actual | Senqu | year | 2023 | 2023 | Economic and environmental services | Road transport | subtotal | 46 |
| 1000000 | 2200 | Transfer and subsidies - Operational | 2106 | Community Halls and Facilities | AUDA | NC086 | | Audited Actual | Kgatelopele | year | 2021 | 2021 | Community and public safety | Community and social services | line_item | 24 |
| 7070815 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | DC4 | | Audited Actual | Garden Route | year | 2023 | 2023 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 6953618 | 1500 | Licence or permits | 5004 | Licensing and Regulation | AUDA | MP313 | | Audited Actual | Steve Tshwete | year | 2021 | 2021 | Other | | line_item | 14 |
| -12200331 | 2600 | Gains on Disposal of Fixed and Intangible Assets | 1110 | Mayor and Council | AUDA | FS185 | | Audited Actual | Nala | year | 2021 | 2021 | Municipal governance and administration | Executive and council | line_item | 28 |
| 1108174 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | DC5 | | Audited Actual | Central Karoo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 518348 | 3800 | Contracted services | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | EC155 | | Audited Actual | Nyandeni | year | 2021 | 2021 | Municipal governance and administration | Finance and administration | line_item | 40 |
| 47777294 | 2200 | Transfer and subsidies - Operational | 1204 | Finance | AUDA | NC071 | | Audited Actual | Ubuntu | year | 2021 | 2021 | Municipal governance and administration | Finance and administration | line_item | 24 |
| 275 | 0700 | Sale of Goods and Rendering of Services | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | KZN225 | | Audited Actual | Msunduzi | year | 2022 | 2022 | Community and public safety | Civil Defence | line_item | 6 |
| 5518785 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC4 | | Audited Actual | Garden Route | year | 2025 | 2025 | Economic and environmental services | Planning and development | subtotal | 46 |
| -50599 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC10 | | Audited Actual | Sarah Baartman | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 465160 | 2300 | Interest Receivables | 1210 | Property Services | AUDA | EC123 | | Audited Actual | Great Kei | year | 2021 | 2021 | Municipal governance and administration | Finance and administration | line_item | 25 |
| 3707 | 3400 | Inventory consumed | 2205 | Sports Grounds and Stadiums | AUDA | EC131 | | Audited Actual | Inxuba Yethemba | year | 2022 | 2022 | Community and public safety | Sport and recreation | line_item | 36 |
| 5199267 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4302 | Sewerage | AUDA | NC086 | | Audited Actual | Kgatelopele | year | 2025 | 2025 | Trading services | Waste water management | subtotal | 31 |
| 18941 | 4400 | Total Expenditure | 2401 | Housing | AUDA | NC085 | | Audited Actual | Tsantsabane | year | 2023 | 2023 | Community and public safety | Housing | subtotal | 46 |
| 2253837 | 3100 | Employee related costs | 1207 | Information Technology | AUDA | KZN222 | | Audited Actual | uMngeni | year | 2022 | 2022 | Municipal governance and administration | Finance and administration | line_item | 33 |