| 18306914 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 68420003 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 70738231 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 7146927 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 21608083 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1301 | Governance Function | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 31 |
| 3317743 | 4400 | Total Expenditure | 3110 | Support to Local Municipalities | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 43221170 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 2318228 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 7416294 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 75936865 | 4400 | Total Expenditure | 4201 | Water Treatment | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 46436850 | 4400 | Total Expenditure | 2305 | Fire Fighting and Protection | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 13545570 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3110 | Support to Local Municipalities | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -4801826 | 4500 | Surplus/(Deficit) | 2305 | Fire Fighting and Protection | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| -75936865 | 4500 | Surplus/(Deficit) | 4201 | Water Treatment | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 69705113 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 5206621 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 41635024 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2305 | Fire Fighting and Protection | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| 26426126 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3105 | Economic Development/Planning | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 10227827 | 4500 | Surplus/(Deficit) | 3110 | Support to Local Municipalities | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -41909107 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 187969466 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4202 | Water Distribution | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| 46969016 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -5206621 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 21220560 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3305 | Pollution Control | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Economic and environmental services | Environmental protection | subtotal | 31 |
| 359527061 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | DC39 | | Audited Actual | Dr Ruth Segomotsi Mompati | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |