| -12025702 | 4500 | Surplus/(Deficit) | 2401 | Housing | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 47 |
| 224989 | 4400 | Total Expenditure | 2203 | Community Parks (including Nurseries) | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 10326253 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 35093407 | 4500 | Surplus/(Deficit) | 4403 | Solid Waste Removal | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 647313 | 4400 | Total Expenditure | 4302 | Sewerage | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| -10712716 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 7269535 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2114 | Libraries and Archives | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 22849565 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| -6520573 | 4500 | Surplus/(Deficit) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 57000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 56026082 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4304 | Waste Water Treatment | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 31 |
| 100024527 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4203 | Water Storage | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| 52477752 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 12659467 | 4400 | Total Expenditure | 2401 | Housing | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| 8544109 | 4400 | Total Expenditure | 2114 | Libraries and Archives | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -680069 | 4500 | Surplus/(Deficit) | 1211 | Risk Management | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 7830420 | 4400 | Total Expenditure | 4203 | Water Storage | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 72368449 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -7045392 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 63641818 | 4400 | Total Expenditure | 3205 | Roads | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| -2827476 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -224989 | 4500 | Surplus/(Deficit) | 2203 | Community Parks (including Nurseries) | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 6520573 | 4400 | Total Expenditure | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -41974002 | 4500 | Surplus/(Deficit) | 2204 | Recreational Facilities | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 105740 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2305 | Fire Fighting and Protection | AUDA | WC045 | | Audited Actual | Oudtshoorn | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |