| 180733 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 38064241 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 14950 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 46445588 | 4400 | Total Expenditure | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 1039410 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 22785706 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 180733 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2106 | Community Halls and Facilities | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -38064241 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 238309 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1206 | Human Resources | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -725514 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 61454280 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 4956480 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4403 | Solid Waste Removal | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Trading services | Waste management | subtotal | 31 |
| 7923885 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| -1181059 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 17292889 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3108 | Project Management Unit | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 1770 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2203 | Community Parks (including Nurseries) | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| -22785706 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 725514 | 4400 | Total Expenditure | 1213 | Supply Chain Management | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -5852473 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -38521703 | 4500 | Surplus/(Deficit) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| -14002521 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 23980723 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 192508791 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -2715300 | 4500 | Surplus/(Deficit) | 1207 | Information Technology | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -9580530 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | EC442 | | Audited Actual | Umzimvubu | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |