| 330000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2102 | Agricultural | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 107487 | 4400 | Total Expenditure | 3305 | Pollution Control | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 46 |
| -3656420 | 4500 | Surplus/(Deficit) | 2102 | Agricultural | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -662893 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 6767690 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -107487 | 4500 | Surplus/(Deficit) | 3305 | Pollution Control | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 47 |
| 19789783 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -1842637 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 7377498 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3108 | Project Management Unit | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 1095477 | 4400 | Total Expenditure | 3205 | Roads | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 1739620 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3205 | Roads | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 4624504 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 25099340 | 4400 | Total Expenditure | 2118 | Population Development | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 185522 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 22493076 | 4400 | Total Expenditure | 1204 | Finance | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 27013573 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 644143 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 121863668 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -683911 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| 1842637 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 33130070 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -4624504 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 3986420 | 4400 | Total Expenditure | 2102 | Agricultural | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 683911 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| 144356744 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | DC19 | | Audited Actual | Thabo Mofutsanyana | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |