| -3472101 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| 7127425 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 16582512 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -2930080 | 4500 | Surplus/(Deficit) | 3203 | Public Transport | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 51317708 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -82723241 | 4500 | Surplus/(Deficit) | 2305 | Fire Fighting and Protection | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 49379426 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| -15004943 | 4500 | Surplus/(Deficit) | 2118 | Population Development | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 88132 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2305 | Fire Fighting and Protection | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| -6862622 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 256760630 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 10405931 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 818914 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2502 | Health Services | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Community and public safety | Health | subtotal | 31 |
| -4440801 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 120619503 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3205 | Roads | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 17280749 | 4400 | Total Expenditure | 1204 | Finance | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -14399579 | 4500 | Surplus/(Deficit) | 1207 | Information Technology | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 15093460 | 4400 | Total Expenditure | 2118 | Population Development | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 14399579 | 4400 | Total Expenditure | 1207 | Information Technology | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 41571936 | 4400 | Total Expenditure | 2502 | Health Services | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Community and public safety | Health | subtotal | 46 |
| 12056256 | 4400 | Total Expenditure | 3103 | Central City Improvement District | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 4477388 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 1903794 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2109 | Disaster Management | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 1055 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1213 | Supply Chain Management | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -9348016 | 4500 | Surplus/(Deficit) | 5006 | Tourism | AUDA | DC2 | | Audited Actual | Cape Winelands DM | year | 2024 | 2024 | Other | | subtotal | 47 |