| 81010262 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| -18570912 | 4500 | Surplus/(Deficit) | 1212 | Security Services | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 1591968 | 4400 | Total Expenditure | 2306 | Licensing and Control of Animals | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| -21914991 | 4500 | Surplus/(Deficit) | 4403 | Solid Waste Removal | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 3412753 | 4400 | Total Expenditure | 5006 | Tourism | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Other | | subtotal | 46 |
| 4376081 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 18446236 | 4400 | Total Expenditure | 1204 | Finance | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 188290 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -6460899 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -6164432 | 4500 | Surplus/(Deficit) | 2118 | Population Development | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 6968752 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -59333360 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| -2540395 | 4500 | Surplus/(Deficit) | 3301 | Biodiversity and Landscape | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 47 |
| 6460899 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 34548500 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1210 | Property Services | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 239856 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1206 | Human Resources | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -13189028 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 15165381 | 4400 | Total Expenditure | 1207 | Information Technology | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 389498421 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 4327866 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 13377318 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 30710 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2306 | Licensing and Control of Animals | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| 62228336 | 4400 | Total Expenditure | 3205 | Roads | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 1087533 | 4400 | Total Expenditure | 2401 | Housing | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| -2516769 | 4500 | Surplus/(Deficit) | 2203 | Community Parks (including Nurseries) | AUDA | EC443 | | Audited Actual | Winnie Madikizela-Mandela | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |