| -49357805 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -2620941 | 4500 | Surplus/(Deficit) | 4201 | Water Treatment | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 743918534 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| -2846717 | 4500 | Surplus/(Deficit) | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 67628138 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 6857781 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 3574316 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3203 | Public Transport | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 5074222 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 37291728 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -73241605 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 2620941 | 4400 | Total Expenditure | 4201 | Water Treatment | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 3901162 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3105 | Economic Development/Planning | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 9058941 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -40513467 | 4500 | Surplus/(Deficit) | 1207 | Information Technology | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 43176 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 277352003 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4302 | Sewerage | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 31 |
| 392539309 | 4400 | Total Expenditure | 4302 | Sewerage | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| -12695483 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 30352806 | 4400 | Total Expenditure | 2502 | Health Services | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Community and public safety | Health | subtotal | 46 |
| 18772922 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3108 | Project Management Unit | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 7101489 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2305 | Fire Fighting and Protection | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| 1184160 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1206 | Human Resources | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -4198775 | 4500 | Surplus/(Deficit) | 3110 | Support to Local Municipalities | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -35256765 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -37248552 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | DC12 | | Audited Actual | Amathole | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |