| 4920000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3108 | Project Management Unit | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 29946 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1207 | Information Technology | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 209221009 | 4400 | Total Expenditure | 3205 | Roads | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 39873597 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4403 | Solid Waste Removal | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Trading services | Waste management | subtotal | 31 |
| 99579418 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| -204869218 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| -17595999 | 4500 | Surplus/(Deficit) | 1211 | Risk Management | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -39106009 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 1141629 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2205 | Sports Grounds and Stadiums | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| 49419568 | 4400 | Total Expenditure | 1204 | Finance | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -57313198 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 201120352 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -11987610 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| -4147910 | 4500 | Surplus/(Deficit) | 1214 | Valuation Service | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 350354 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 591320 | 4500 | Surplus/(Deficit) | 2306 | Licensing and Control of Animals | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| -1903664 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 498346359 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 617800382 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 74412722 | 4400 | Total Expenditure | 2401 | Housing | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| 2289437 | 4400 | Total Expenditure | 2109 | Disaster Management | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 4846009 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 52327881 | 4400 | Total Expenditure | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 17 | 4500 | Surplus/(Deficit) | 3106 | Regional Planning and Development | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -25522293 | 4500 | Surplus/(Deficit) | 2205 | Sports Grounds and Stadiums | AUDA | LIM343 | | Audited Actual | Thulamela | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |