| -2906691 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -26397548 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -21052739 | 4500 | Surplus/(Deficit) | 1208 | Legal Services | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 1223857 | 4400 | Total Expenditure | 2502 | Health Services | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Community and public safety | Health | subtotal | 46 |
| 41540022 | 4400 | Total Expenditure | 1207 | Information Technology | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 12173763 | 4400 | Total Expenditure | 2109 | Disaster Management | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -34484161 | 4500 | Surplus/(Deficit) | 3301 | Biodiversity and Landscape | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 47 |
| 1231 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 35306067 | 4500 | Surplus/(Deficit) | 3108 | Project Management Unit | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 240660 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3105 | Economic Development/Planning | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 905078828 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -4500532 | 4500 | Surplus/(Deficit) | 2118 | Population Development | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 21052739 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 167865100 | 4400 | Total Expenditure | 4302 | Sewerage | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| -3672524 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| 2906691 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 83399247 | 4400 | Total Expenditure | 1204 | Finance | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -30737541 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 19740927 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 3622279 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 844283 | 4400 | Total Expenditure | 3205 | Roads | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| -12173763 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -1231 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 26638208 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 150362410 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | DC13 | | Audited Actual | Chris Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |