| -12024469 | 4500 | Surplus/(Deficit) | 2205 | Sports Grounds and Stadiums | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 11367 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 2635724 | 4500 | Surplus/(Deficit) | 2502 | Health Services | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Health | subtotal | 47 |
| -4274463 | 4500 | Surplus/(Deficit) | 3108 | Project Management Unit | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 267817 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| -4569278 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| -804263 | 4500 | Surplus/(Deficit) | 4201 | Water Treatment | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 21063 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 12053638 | 4400 | Total Expenditure | 2205 | Sports Grounds and Stadiums | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| -14692321 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 407297 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1206 | Human Resources | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 4274463 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 2148204 | 4400 | Total Expenditure | 1208 | Legal Services | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 84666 | 4400 | Total Expenditure | 1211 | Risk Management | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 152035177 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| 254081 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2401 | Housing | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 31 |
| -42786037 | 4500 | Surplus/(Deficit) | 4202 | Water Distribution | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 80174670 | 4400 | Total Expenditure | 1204 | Finance | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 16435851 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 147054848 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1204 | Finance | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -8590978 | 4500 | Surplus/(Deficit) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 1723355 | 4400 | Total Expenditure | 2109 | Disaster Management | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 5834724 | 4400 | Total Expenditure | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 30829 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2106 | Community Halls and Facilities | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 67379796 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | FS191 | | Audited Actual | Setsoto | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |