| 1949703 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 5300654 | 4400 | Total Expenditure | 2114 | Libraries and Archives | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -458419 | 4500 | Surplus/(Deficit) | 2401 | Housing | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 47 |
| 14539761 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -1527591 | 4500 | Surplus/(Deficit) | 2306 | Licensing and Control of Animals | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 225365 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -40389893 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 4169000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2114 | Libraries and Archives | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -13258607 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 1844238 | 4400 | Total Expenditure | 5006 | Tourism | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Other | | subtotal | 46 |
| 1527591 | 4400 | Total Expenditure | 2306 | Licensing and Control of Animals | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 42623793 | 4400 | Total Expenditure | 3205 | Roads | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 6327212 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -7212377 | 4500 | Surplus/(Deficit) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 30695412 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -1131654 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 3139984 | 4400 | Total Expenditure | 1206 | Human Resources | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -2756269 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -14539761 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 4015142 | 4400 | Total Expenditure | 2305 | Fire Fighting and Protection | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| -153280 | 4500 | Surplus/(Deficit) | 2205 | Sports Grounds and Stadiums | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 13337 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| -11385655 | 4500 | Surplus/(Deficit) | 4101 | Electricity | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 47 |
| 13337 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3204 | Road and Traffic Regulation | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 458419 | 4400 | Total Expenditure | 2401 | Housing | AUDA | KZN436 | | Audited Actual | Dr Nkosazana Dlamini Zuma | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |