| 1697046 | 4400 | Total Expenditure | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 37700776 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -1634873 | 4500 | Surplus/(Deficit) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 22052648 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| -13026663 | 4500 | Surplus/(Deficit) | 4302 | Sewerage | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| 99374823 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 31723 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -811769 | 4500 | Surplus/(Deficit) | 2109 | Disaster Management | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 53438479 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| -18739314 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -18008551 | 4500 | Surplus/(Deficit) | 4403 | Solid Waste Removal | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| 18739314 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 59 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 65712 | 4400 | Total Expenditure | 2205 | Sports Grounds and Stadiums | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| -2008599 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 4481 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 149093 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 1363171 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -3942268 | 4500 | Surplus/(Deficit) | 2203 | Community Parks (including Nurseries) | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 20677 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3205 | Roads | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 6996193 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4202 | Water Distribution | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| 6026106 | 4400 | Total Expenditure | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -10274458 | 4500 | Surplus/(Deficit) | 4101 | Electricity | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 47 |
| 5086291 | 4400 | Total Expenditure | 2203 | Community Parks (including Nurseries) | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 56599214 | 4400 | Total Expenditure | 1204 | Finance | AUDA | FS183 | | Audited Actual | Tswelopele | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |