| 26828604 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -36527278 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 316599714 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 27141059 | 4400 | Total Expenditure | 2106 | Community Halls and Facilities | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 6715786 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 327720356 | 4400 | Total Expenditure | 3205 | Roads | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 596529 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -11462393 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -7687086 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 506877 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| 6715786 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3204 | Road and Traffic Regulation | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 10956751 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| -16807886 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 186082 | 4400 | Total Expenditure | 1211 | Risk Management | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 123478659 | 4400 | Total Expenditure | 1204 | Finance | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 532184 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -186082 | 4500 | Surplus/(Deficit) | 1211 | Risk Management | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -24338907 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 830727 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1202 | Asset Management | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 356438 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2114 | Libraries and Archives | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 440078373 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 8654655 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 268442 | 4400 | Total Expenditure | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| -32897514 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -15760861 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | EC122 | | Audited Actual | Mnquma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |