| 8518060 | 4400 | Total Expenditure | 4302 | Sewerage | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| 45780 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| 1665260 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -13436374 | 4500 | Surplus/(Deficit) | 1202 | Asset Management | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -1354570 | 4500 | Surplus/(Deficit) | 2106 | Community Halls and Facilities | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 7836713 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4302 | Sewerage | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 31 |
| 37884948 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4101 | Electricity | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 31 |
| -1707298 | 4500 | Surplus/(Deficit) | 1206 | Human Resources | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 24069794 | 4500 | Surplus/(Deficit) | 4202 | Water Distribution | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| -1254720 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 38223505 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 121363013 | 4400 | Total Expenditure | 1204 | Finance | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 57656471 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| -2181666 | 4500 | Surplus/(Deficit) | 3105 | Economic Development/Planning | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 62293299 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4202 | Water Distribution | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| 103651688 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 224814 | 4400 | Total Expenditure | 4301 | Public Toilets | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| 103651688 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1210 | Property Services | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 31 |
| 3488828 | 4400 | Total Expenditure | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 8941234 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 10654790 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 1254720 | 4400 | Total Expenditure | 2114 | Libraries and Archives | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |
| 9573191 | 4400 | Total Expenditure | 3205 | Roads | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| -224814 | 4500 | Surplus/(Deficit) | 4301 | Public Toilets | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 47 |
| 1354570 | 4400 | Total Expenditure | 2106 | Community Halls and Facilities | AUDA | NC092 | | Audited Actual | Dikgatlong | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 46 |