| 7036071 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 8063962 | 4400 | Total Expenditure | 3203 | Public Transport | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 21476866 | 4400 | Total Expenditure | 1207 | Information Technology | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 34740000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1211 | Risk Management | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 45939078 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 4795190 | 4400 | Total Expenditure | 2502 | Health Services | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Community and public safety | Health | subtotal | 46 |
| 22847000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1207 | Information Technology | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 2203654 | 4500 | Surplus/(Deficit) | 2504 | Food Control | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Community and public safety | Health | subtotal | 47 |
| 25127246 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 17609000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4302 | Sewerage | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 31 |
| 43223000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 1067060 | 4500 | Surplus/(Deficit) | 2502 | Health Services | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Community and public safety | Health | subtotal | 47 |
| 2004483 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 2144718 | 4500 | Surplus/(Deficit) | 1211 | Risk Management | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 15383096 | 4400 | Total Expenditure | 2504 | Food Control | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Community and public safety | Health | subtotal | 46 |
| -6292758 | 4500 | Surplus/(Deficit) | 4201 | Water Treatment | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 11255000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 35024327 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 17622527 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 81058000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 1049788 | 4500 | Surplus/(Deficit) | 3305 | Pollution Control | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 47 |
| 10561657 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 257007415 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 4258968 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 25540758 | 4400 | Total Expenditure | 4201 | Water Treatment | AUDA | DC35 | | Audited Actual | Capricorn | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |