| -16209455 | 4500 | Surplus/(Deficit) | 1207 | Information Technology | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -34454897 | 4500 | Surplus/(Deficit) | 2301 | Civil Defence | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| -22290594 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| -3555105 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 2582 | 4500 | Surplus/(Deficit) | 5004 | Licensing and Regulation | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Other | | subtotal | 47 |
| 9618833 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4403 | Solid Waste Removal | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Trading services | Waste management | subtotal | 31 |
| -51263824 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 25000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2203 | Community Parks (including Nurseries) | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| 3767538 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 72394 | 4500 | Surplus/(Deficit) | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 8916623 | 4500 | Surplus/(Deficit) | 4302 | Sewerage | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| 750 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| -1868559 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -2275803 | 4500 | Surplus/(Deficit) | 4201 | Water Treatment | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 64645460 | 4400 | Total Expenditure | 2106 | Community Halls and Facilities | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -8625932 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 709802 | 4400 | Total Expenditure | 4304 | Waste Water Treatment | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| 7657161 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 34454897 | 4400 | Total Expenditure | 2301 | Civil Defence | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 161339 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1213 | Supply Chain Management | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 22290594 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 46494 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4102 | Street Lighting and Signal Systems | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| 357799 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2305 | Fire Fighting and Protection | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| 17307269 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4202 | Water Distribution | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| -37465867 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | MP301 | | Audited Actual | Albert Luthuli | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |