| 766854242 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -252690 | 4500 | Surplus/(Deficit) | 2117 | Museums and Art Galleries | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -66207724 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 6951805 | 4400 | Total Expenditure | 2118 | Population Development | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -53322113 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 456745 | 4400 | Total Expenditure | 2106 | Community Halls and Facilities | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 4638617 | 4400 | Total Expenditure | 2205 | Sports Grounds and Stadiums | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| -29343340 | 4500 | Surplus/(Deficit) | 2502 | Health Services | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Health | subtotal | 47 |
| 28429903 | 4400 | Total Expenditure | 2305 | Fire Fighting and Protection | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| -47463655 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -4638617 | 4500 | Surplus/(Deficit) | 2205 | Sports Grounds and Stadiums | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 1330103 | 4400 | Total Expenditure | 2108 | Cultural Matters | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -30232539 | 4500 | Surplus/(Deficit) | 3108 | Project Management Unit | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -18276580 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| -21595625 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 874687090 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 96055 | 4400 | Total Expenditure | 3104 | Development Facilitation | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 107832848 | 4400 | Total Expenditure | 1204 | Finance | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -17906 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 3601213 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 13309811 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| -268087 | 4500 | Surplus/(Deficit) | 4302 | Sewerage | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| -28355380 | 4500 | Surplus/(Deficit) | 2305 | Fire Fighting and Protection | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| -2962993 | 4500 | Surplus/(Deficit) | 1211 | Risk Management | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 318055404 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | DC44 | | Audited Actual | Alfred Nzo | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |