| -4696297 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -47069 | 4500 | Surplus/(Deficit) | 2305 | Fire Fighting and Protection | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 47 |
| 2562171 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 305847 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 1167606 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1213 | Supply Chain Management | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| -8181107 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 12710480 | 4400 | Total Expenditure | 2204 | Recreational Facilities | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 128677 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1210 | Property Services | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 59559448 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 132757996 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -25567879 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 3574707 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| -1501506 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 6159445 | 2900 | Total Revenue (excluding capital transfers and contributions) | 5004 | Licensing and Regulation | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Other | | subtotal | 31 |
| 2354388 | 4400 | Total Expenditure | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 36243669 | 4400 | Total Expenditure | 4203 | Water Storage | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 47069 | 4400 | Total Expenditure | 2305 | Fire Fighting and Protection | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 8200735 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -5977736 | 4500 | Surplus/(Deficit) | 1301 | Governance Function | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 47 |
| 1645233 | 4500 | Surplus/(Deficit) | 5004 | Licensing and Regulation | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Other | | subtotal | 47 |
| 25567879 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -14857522 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 357182648 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| 804506 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 19628 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | LIM368 | | Audited Actual | Modimolle-Mookgopong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |