| 43533630 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| -190213556 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| -25106846 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 49926297 | 4400 | Total Expenditure | 1206 | Human Resources | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 15186547 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 55566005 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4403 | Solid Waste Removal | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Trading services | Waste management | subtotal | 31 |
| 1650000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2114 | Libraries and Archives | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -49207648 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 683846 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -383368 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 6482242 | 4400 | Total Expenditure | 2203 | Community Parks (including Nurseries) | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 258400 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| 27660738 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -258400 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -113652109 | 4500 | Surplus/(Deficit) | 4101 | Electricity | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 47 |
| 127492322 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 5202851 | 4400 | Total Expenditure | 2106 | Community Halls and Facilities | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 1411426 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 190847149 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 2284 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 383368 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -4824896 | 4500 | Surplus/(Deficit) | 2305 | Fire Fighting and Protection | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 12277328 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 70686 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| 88759386 | 4400 | Total Expenditure | 1204 | Finance | AUDA | EC129 | | Audited Actual | Raymond Mhlaba | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |