| -595594 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 1148371 | 4400 | Total Expenditure | 1211 | Risk Management | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 37587 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 8930248 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 2374938 | 4400 | Total Expenditure | 2114 | Libraries and Archives | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 1932536 | 4400 | Total Expenditure | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 40481736 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 3669085 | 4500 | Surplus/(Deficit) | 4202 | Water Distribution | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| -1894949 | 4500 | Surplus/(Deficit) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 7563 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1211 | Risk Management | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -1028633 | 4500 | Surplus/(Deficit) | 4302 | Sewerage | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| -34226732 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -15099210 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 3371527 | 4400 | Total Expenditure | 2301 | Civil Defence | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 1352188 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2102 | Agricultural | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -4301170 | 4500 | Surplus/(Deficit) | 2203 | Community Parks (including Nurseries) | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 8023 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1206 | Human Resources | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 151062407 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 70206 | 2900 | Total Revenue (excluding capital transfers and contributions) | 5004 | Licensing and Regulation | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Other | | subtotal | 31 |
| -15770133 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 15099210 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 124435132 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -7678316 | 4500 | Surplus/(Deficit) | 1207 | Information Technology | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 783944 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 370606 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | NC062 | | Audited Actual | Nama Khoi | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |