| 1733737 | 4400 | Total Expenditure | 1202 | Asset Management | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 31912273 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 198330512 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 911641 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1201 | Administrative and Corporate Support | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 4710400 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3205 | Roads | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 11911 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2114 | Libraries and Archives | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| -31912273 | 4500 | Surplus/(Deficit) | 4403 | Solid Waste Removal | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Trading services | Waste management | subtotal | 47 |
| -13504033 | 4500 | Surplus/(Deficit) | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -1965089 | 4500 | Surplus/(Deficit) | 1212 | Security Services | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 18341674 | 4400 | Total Expenditure | 4402 | Solid Waste Disposal (Landfill Sites) | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 319736984 | 4400 | Total Expenditure | 1204 | Finance | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 14967033 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 74208 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 68160173 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| -224162185 | 4500 | Surplus/(Deficit) | 3205 | Roads | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 7311842 | 4400 | Total Expenditure | 2114 | Libraries and Archives | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 1231213 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3105 | Economic Development/Planning | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 2983239 | 4400 | Total Expenditure | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| -49165421 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| -197418871 | 4500 | Surplus/(Deficit) | 1201 | Administrative and Corporate Support | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -154667348 | 4500 | Surplus/(Deficit) | 1120 | Municipal Manager, Town Secretary and Chief Executive | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| -68160173 | 4500 | Surplus/(Deficit) | 1110 | Mayor and Council | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 47 |
| 2060001 | 4400 | Total Expenditure | 1212 | Security Services | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -1733737 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 94912 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1212 | Security Services | AUDA | LIM476 | | Audited Actual | Tubatse Fetakgomo | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |