| -4868016 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 237387 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2203 | Community Parks (including Nurseries) | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| 109391699 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 8150322 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 11629654 | 4500 | Surplus/(Deficit) | 4403 | Solid Waste Removal | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 1995999 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 2983902 | 4400 | Total Expenditure | 2115 | Literacy Programmes | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 4020157 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3204 | Road and Traffic Regulation | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 240408 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2115 | Literacy Programmes | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -5278371 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -17684923 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 72390848 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -1205712 | 4500 | Surplus/(Deficit) | 2103 | Animal Care and Diseases | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 172292782 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| -3461093 | 4500 | Surplus/(Deficit) | 2401 | Housing | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 47 |
| 160881510 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| 6112343 | 4400 | Total Expenditure | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| -7796105 | 4500 | Surplus/(Deficit) | 3305 | Pollution Control | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 47 |
| -4242589 | 4500 | Surplus/(Deficit) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 21792 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2103 | Animal Care and Diseases | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -480156 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 8186125 | 4500 | Surplus/(Deficit) | 4302 | Sewerage | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| 4516785 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 11411272 | 4500 | Surplus/(Deficit) | 4101 | Electricity | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 47 |
| 23313096 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | WC033 | | Audited Actual | Cape Agulhas | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |