| 25199058 | 3800 | Contracted services | 1204 | Finance | AUDA | NC452 | | Audited Actual | Ga-Segonyana | year | 2021 | 2021 | Municipal governance and administration | Finance and administration | line_item | 40 |
| 1155782 | 4400 | Total Expenditure | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | GT422 | | Audited Actual | Midvaal | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 55851 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2118 | Population Development | AUDA | WC042 | | Audited Actual | Hessequa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -21445235 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | WC032 | | Audited Actual | Overstrand | year | 2025 | 2025 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 31979034 | 3500 | Debt impairment | 1204 | Finance | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2021 | 2021 | Municipal governance and administration | Finance and administration | line_item | 37 |
| 19639916 | 4100 | Operational Cost and Other Cost | 1207 | Information Technology | AUDA | LIM354 | | Audited Actual | Polokwane | year | 2022 | 2022 | Municipal governance and administration | Finance and administration | line_item | 43 |
| 14591803 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1205 | Fleet Management | AUDA | KZN265 | | Audited Actual | Nongoma | year | 2023 | 2023 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 34477201 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1206 | Human Resources | AUDA | EC156 | | Audited Actual | Kumkani Mhlontlo | year | 2025 | 2025 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -24438513 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | LIM473 | | Audited Actual | Makhuduthamaga | year | 2023 | 2023 | Community and public safety | Community and social services | subtotal | 47 |
| -1085899 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | NC067 | | Audited Actual | Khai-Ma | year | 2023 | 2023 | Economic and environmental services | Planning and development | subtotal | 47 |
| 7511 | 3600 | Depreciation, Amortisation and Impairment | 1206 | Human Resources | AUDA | LIM472 | | Audited Actual | Elias Motsoaledi | year | 2021 | 2021 | Municipal governance and administration | Finance and administration | line_item | 38 |
| 261983 | 1600 | Operational Revenue | 3204 | Road and Traffic Regulation | AUDA | WC015 | | Audited Actual | Swartland | year | 2021 | 2021 | Economic and environmental services | Road transport | line_item | 18 |
| 44632 | 4300 | Other Losses | 3105 | Economic Development/Planning | AUDA | WC014 | | Audited Actual | Saldanha Bay | year | 2022 | 2022 | Economic and environmental services | Planning and development | line_item | 45 |
| 12204422 | 3100 | Employee related costs | 1201 | Administrative and Corporate Support | AUDA | KZN434 | | Audited Actual | Johannes Phumani Phungula | year | 2022 | 2022 | Municipal governance and administration | Finance and administration | line_item | 33 |
| -95033 | 4500 | Surplus/(Deficit) | 2105 | Child Care Facilities | AUDA | KZN272 | | Audited Actual | Jozini | year | 2025 | 2025 | Community and public safety | Community and social services | subtotal | 47 |
| 2405968 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | DC6 | | Audited Actual | Namakwa | year | 2023 | 2023 | Economic and environmental services | Planning and development | subtotal | 46 |
| 2388264 | 3100 | Employee related costs | 3205 | Roads | AUDA | EC145 | | Audited Actual | Walter Sisulu | year | 2021 | 2021 | Economic and environmental services | Road transport | line_item | 33 |
| 1359750 | 3100 | Employee related costs | 3105 | Economic Development/Planning | AUDA | EC141 | | Audited Actual | Elundini | year | 2021 | 2021 | Economic and environmental services | Planning and development | line_item | 33 |
| -2546873 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | EC139 | | Audited Actual | Enoch Mgijima | year | 2025 | 2025 | Community and public safety | Community and social services | subtotal | 47 |
| 10389125 | 2200 | Transfer and subsidies - Operational | 3105 | Economic Development/Planning | AUDA | NW385 | | Audited Actual | Ramotshere Moiloa | year | 2022 | 2022 | Economic and environmental services | Planning and development | line_item | 24 |
| 38065 | 4100 | Operational Cost and Other Cost | 1301 | Governance Function | AUDA | WC023 | | Audited Actual | Drakenstein | year | 2022 | 2022 | Municipal governance and administration | Internal audit | line_item | 43 |
| 775231 | 4100 | Operational Cost and Other Cost | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | KZN223 | | Audited Actual | Mpofana | year | 2021 | 2021 | Municipal governance and administration | Executive and council | line_item | 43 |
| 1776757 | 3100 | Employee related costs | 1206 | Human Resources | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2022 | 2022 | Municipal governance and administration | Finance and administration | line_item | 33 |
| -1394657 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | DC25 | | Audited Actual | Amajuba | year | 2025 | 2025 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 27431459 | 3100 | Employee related costs | 2110 | Education | AUDA | DC24 | | Audited Actual | Umzinyathi | year | 2022 | 2022 | Community and public safety | Community and social services | line_item | 33 |