| 1156349 | 4400 | Total Expenditure | 2204 | Recreational Facilities | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 3815649 | 4400 | Total Expenditure | 2305 | Fire Fighting and Protection | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| -6115637 | 4400 | Total Expenditure | 2114 | Libraries and Archives | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -7769323 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 970542 | 4400 | Total Expenditure | 2102 | Agricultural | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 2334814 | 4400 | Total Expenditure | 1206 | Human Resources | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 1093404 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3204 | Road and Traffic Regulation | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| -2616588 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| -2246100 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -10281528 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 1920982 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 28765 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2204 | Recreational Facilities | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| -1714866 | 4500 | Surplus/(Deficit) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -1127584 | 4500 | Surplus/(Deficit) | 2204 | Recreational Facilities | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 19978907 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 4143 | 4400 | Total Expenditure | 2502 | Health Services | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Health | subtotal | 46 |
| -9691306 | 4500 | Surplus/(Deficit) | 4202 | Water Distribution | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| -8376343 | 4500 | Surplus/(Deficit) | 4403 | Solid Waste Removal | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 70434599 | 4400 | Total Expenditure | 1204 | Finance | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -2140974 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 148557239 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| 1992 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2502 | Health Services | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Health | subtotal | 31 |
| 2961807 | 4400 | Total Expenditure | 2106 | Community Halls and Facilities | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 103485 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 786499 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1210 | Property Services | AUDA | EC102 | | Audited Actual | Blue Crane Route | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |