| 639478478 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1202 | Asset Management | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 37370559 | 4400 | Total Expenditure | 4304 | Waste Water Treatment | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| 284757 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| 264175 | 4400 | Total Expenditure | 1213 | Supply Chain Management | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 1346768 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 7348 | 4400 | Total Expenditure | 2101 | Aged Care | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -22902386 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 39764 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3305 | Pollution Control | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 31 |
| 25755255 | 4400 | Total Expenditure | 3106 | Regional Planning and Development | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 70732987 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 311130423 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4202 | Water Distribution | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| 269816 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -167431 | 4500 | Surplus/(Deficit) | 1208 | Legal Services | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 8268292 | 4400 | Total Expenditure | 1206 | Human Resources | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 4000000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1206 | Human Resources | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 1169979 | 4400 | Total Expenditure | 2118 | Population Development | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 24355891 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 18174882 | 4400 | Total Expenditure | 1207 | Information Technology | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 3606000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 59385367 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 167431 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 23324638 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 125660118 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 6452125 | 4400 | Total Expenditure | 2109 | Disaster Management | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 165271734 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | DC21 | | Audited Actual | Ugu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |