| -328850 | 4500 | Surplus/(Deficit) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 4418675 | 4400 | Total Expenditure | 4302 | Sewerage | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 46 |
| -43793494 | 4500 | Surplus/(Deficit) | 1204 | Finance | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 616894 | 4400 | Total Expenditure | 3108 | Project Management Unit | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 32706352 | 4400 | Total Expenditure | 4202 | Water Distribution | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Trading services | Water management | subtotal | 46 |
| 39875792 | 4400 | Total Expenditure | 1201 | Administrative and Corporate Support | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -2365990 | 4500 | Surplus/(Deficit) | 2114 | Libraries and Archives | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| -616894 | 4500 | Surplus/(Deficit) | 3108 | Project Management Unit | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 74602300 | 4400 | Total Expenditure | 1204 | Finance | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 147397 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2104 | Cemeteries, Funeral Parlours and Crematoriums | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 80267132 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| 129460000 | 2900 | Total Revenue (excluding capital transfers and contributions) | 1110 | Mayor and Council | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 31 |
| 89562663 | 4400 | Total Expenditure | 1110 | Mayor and Council | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Municipal governance and administration | Executive and council | subtotal | 46 |
| 965612 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2106 | Community Halls and Facilities | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 31 |
| 7757640 | 4400 | Total Expenditure | 2203 | Community Parks (including Nurseries) | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 46 |
| 139600 | 4500 | Surplus/(Deficit) | 2401 | Housing | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 47 |
| 17527 | 4500 | Surplus/(Deficit) | 2205 | Sports Grounds and Stadiums | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| -7757640 | 4500 | Surplus/(Deficit) | 2203 | Community Parks (including Nurseries) | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 47 |
| 7101774 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 31 |
| -4152115 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| 7101774 | 4500 | Surplus/(Deficit) | 3107 | Town Planning, Building Regulations and Enforcement, and City Engineer | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 47 |
| 41862735 | 4400 | Total Expenditure | 3205 | Roads | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 6222236 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4202 | Water Distribution | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Trading services | Water management | subtotal | 31 |
| 17527 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2205 | Sports Grounds and Stadiums | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Community and public safety | Sport and recreation | subtotal | 31 |
| 730488 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | NW374 | | Audited Actual | Kgetlengrivier | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |