| 563670658 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 1130 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2204 | Recreational Facilities | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| -28541452 | 4500 | Surplus/(Deficit) | 4101 | Electricity | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 47 |
| 6580424 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 37707379 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -5275219 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| 62723048 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1210 | Property Services | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -3759762 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -6580424 | 4500 | Surplus/(Deficit) | 3108 | Project Management Unit | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 29686783 | 4400 | Total Expenditure | 1207 | Information Technology | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 58741452 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| 16377917 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3204 | Road and Traffic Regulation | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| -43358758 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -148788 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 2372166 | 4400 | Total Expenditure | 2114 | Libraries and Archives | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 76163 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2205 | Sports Grounds and Stadiums | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| -23362653 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 26192832 | 4400 | Total Expenditure | 3204 | Road and Traffic Regulation | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 364144295 | 4400 | Total Expenditure | 1204 | Finance | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -4691749 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 10428906 | 4400 | Total Expenditure | 4304 | Waste Water Treatment | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| 142811 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2106 | Community Halls and Facilities | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -14260558 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 9388844 | 4500 | Surplus/(Deficit) | 4202 | Water Distribution | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 199526363 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | MP315 | | Audited Actual | Thembisile Hani | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |