| 19285066 | 4400 | Total Expenditure | 2109 | Disaster Management | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 127566222 | 4400 | Total Expenditure | 4201 | Water Treatment | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| -14541741 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -4637888 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 75205665 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4202 | Water Distribution | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| -10290282 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 11935700 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 13626931 | 4500 | Surplus/(Deficit) | 4302 | Sewerage | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| -8558502 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -69378289 | 4500 | Surplus/(Deficit) | 1207 | Information Technology | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 12701217 | 4500 | Surplus/(Deficit) | 4203 | Water Storage | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 8558502 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| 117356562 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -11935700 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 11126666 | 4400 | Total Expenditure | 1206 | Human Resources | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -2231811 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -18316477 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 65302091 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 15915741 | 4400 | Total Expenditure | 1213 | Supply Chain Management | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 10290282 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 41954 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2109 | Disaster Management | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -11126666 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -19243112 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 13813503 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4302 | Sewerage | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 31 |
| 440544321 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | DC43 | | Audited Actual | Harry Gwala | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |