| 2762128 | 4400 | Total Expenditure | 2203 | Community Parks (including Nurseries) | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 1611039 | 4400 | Total Expenditure | 2109 | Disaster Management | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -6218821 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -2290088 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -8698297 | 4400 | Total Expenditure | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 25626744 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -27540032 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| 158605 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -3663773 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 6502776 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 36047107 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 81408430 | 4400 | Total Expenditure | 3205 | Roads | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| -13541032 | 4500 | Surplus/(Deficit) | 1208 | Legal Services | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 291177466 | 4400 | Total Expenditure | 1204 | Finance | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 8698297 | 4500 | Surplus/(Deficit) | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| -19005750 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 2708595 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -10793735 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| -75842582 | 4500 | Surplus/(Deficit) | 4101 | Electricity | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 47 |
| 7530228 | 4400 | Total Expenditure | 1206 | Human Resources | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 76255 | 4400 | Total Expenditure | 2106 | Community Halls and Facilities | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -8701066 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 13689433 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2306 | Licensing and Control of Animals | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| 13541032 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -14236286 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | LIM334 | | Audited Actual | Ba-Phalaborwa | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |