| — | 4500 | Surplus/(Deficit) | 2117 | Museums and Art Galleries | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -183984 | 4500 | Surplus/(Deficit) | 2205 | Sports Grounds and Stadiums | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 23072 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 32013 | 4400 | Total Expenditure | 2401 | Housing | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| 581050 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2303 | Control of Public Nuisances | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| -5070617 | 4500 | Surplus/(Deficit) | 2305 | Fire Fighting and Protection | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 9824942 | 4400 | Total Expenditure | 4404 | Street Cleaning | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| -61275 | 4500 | Surplus/(Deficit) | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 97092504 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| 261244 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 21302 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3101 | Billboards | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -22271587 | 4500 | Surplus/(Deficit) | 2203 | Community Parks (including Nurseries) | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| -76178 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 204524 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 7990373 | 4400 | Total Expenditure | 2305 | Fire Fighting and Protection | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 266289 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 44405551 | 4400 | Total Expenditure | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| -18636612 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -40349559 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 40031 | 4500 | Surplus/(Deficit) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 43316559 | 4400 | Total Expenditure | 3205 | Roads | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 61275 | 4400 | Total Expenditure | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| -204524 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 183984 | 4400 | Total Expenditure | 2205 | Sports Grounds and Stadiums | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| -13998835 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | KZN245 | | Audited Actual | Umvoti | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |