| 16847693 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 2056405 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4201 | Water Treatment | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| -13403384 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 45595226 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 86232455 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 11149115 | 4400 | Total Expenditure | 4201 | Water Treatment | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 913622796 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 762216 | 4400 | Total Expenditure | 3104 | Development Facilitation | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -9092710 | 4500 | Surplus/(Deficit) | 4201 | Water Treatment | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 995986108 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 2546366 | 4400 | Total Expenditure | 5005 | Markets | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Other | | subtotal | 46 |
| -21586858 | 4500 | Surplus/(Deficit) | 4304 | Waste Water Treatment | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| 13403384 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 378462 | 4500 | Surplus/(Deficit) | 2305 | Fire Fighting and Protection | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| -28642 | 4500 | Surplus/(Deficit) | 3106 | Regional Planning and Development | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 2845002 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3205 | Roads | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 28642 | 4400 | Total Expenditure | 3106 | Regional Planning and Development | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 135489007 | 4400 | Total Expenditure | 2118 | Population Development | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 23229362 | 4400 | Total Expenditure | 1212 | Security Services | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -3087547 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -72021944 | 4500 | Surplus/(Deficit) | 2118 | Population Development | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 7745553 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| 553209 | 4400 | Total Expenditure | 3301 | Biodiversity and Landscape | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 46 |
| -49832708 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 152599042 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | DC34 | | Audited Actual | Vhembe | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |