| 4721292 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 2123885 | 4400 | Total Expenditure | 2401 | Housing | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| 126585315 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| -3566297 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -1302412 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -3177921 | 4500 | Surplus/(Deficit) | 1207 | Information Technology | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 1377747 | 4400 | Total Expenditure | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 3221667 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| -1053193 | 4500 | Surplus/(Deficit) | 2401 | Housing | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 47 |
| 4207286 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 25364027 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 13377587 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 1067015 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -4839260 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 127193657 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 4126268 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 1452464 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2106 | Community Halls and Facilities | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 141726 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2204 | Recreational Facilities | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| 844931 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -261115 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 727879 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3108 | Project Management Unit | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -3956933 | 4500 | Surplus/(Deficit) | 1213 | Supply Chain Management | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 19870178 | 4500 | Surplus/(Deficit) | 4302 | Sewerage | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| 82800 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1210 | Property Services | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -2272818 | 4500 | Surplus/(Deficit) | 4404 | Street Cleaning | AUDA | WC053 | | Audited Actual | Beaufort West | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |