| -2522 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 6668 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2106 | Community Halls and Facilities | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 6963 | 4400 | Total Expenditure | 2203 | Community Parks (including Nurseries) | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 12101363 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 1223904 | 4400 | Total Expenditure | 2401 | Housing | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| -6703602 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 65461 | 4500 | Surplus/(Deficit) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 63191477 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4201 | Water Treatment | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| -2188827 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 46796442 | 4400 | Total Expenditure | 4201 | Water Treatment | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 959054 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 65461 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 6703602 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 72285 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -378645 | 4500 | Surplus/(Deficit) | 1205 | Fleet Management | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 404860 | 4400 | Total Expenditure | 2205 | Sports Grounds and Stadiums | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 7565166 | 4500 | Surplus/(Deficit) | 4304 | Waste Water Treatment | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| -1606242 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -1326355 | 4500 | Surplus/(Deficit) | 3108 | Project Management Unit | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 12585150 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Trading services | Waste management | subtotal | 31 |
| 2946048 | 4400 | Total Expenditure | 1206 | Human Resources | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -72285 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 2096914 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -287210 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 5032 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3105 | Economic Development/Planning | AUDA | FS163 | | Audited Actual | Mohokare | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |