| 6024543 | 4400 | Total Expenditure | 5006 | Tourism | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Other | | subtotal | 46 |
| 85531 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2307 | Police Forces, Traffic and Street Parking Control | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 31 |
| -173094333 | 4500 | Surplus/(Deficit) | 1209 | Marketing, Customer Relations, Publicity and Media Co-ordination | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| -53274101 | 4500 | Surplus/(Deficit) | 4201 | Water Treatment | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Trading services | Water management | subtotal | 47 |
| 73258352 | 4400 | Total Expenditure | 1301 | Governance Function | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Municipal governance and administration | Internal audit | subtotal | 46 |
| 409303156 | 4400 | Total Expenditure | 3105 | Economic Development/Planning | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 497717441 | 4400 | Total Expenditure | 2401 | Housing | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| 8552314 | 4400 | Total Expenditure | 1211 | Risk Management | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| -328933902 | 4500 | Surplus/(Deficit) | 4102 | Street Lighting and Signal Systems | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 47 |
| 370344010 | 4400 | Total Expenditure | 2402 | Informal Settlements | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 46 |
| -303 | 4500 | Surplus/(Deficit) | 2101 | Aged Care | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Community and public safety | Community and social services | subtotal | 47 |
| 709525374 | 4400 | Total Expenditure | 1205 | Fleet Management | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 1891871254 | 2900 | Total Revenue (excluding capital transfers and contributions) | 4302 | Sewerage | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Trading services | Waste water management | subtotal | 31 |
| 313689100 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3204 | Road and Traffic Regulation | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |
| 1003764956 | 4400 | Total Expenditure | 1210 | Property Services | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 46 |
| 15926831923 | 4400 | Total Expenditure | 4101 | Electricity | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Trading services | Energy sources | subtotal | 46 |
| 118351500 | 4400 | Total Expenditure | 5005 | Markets | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Other | | subtotal | 46 |
| 546790434 | 4400 | Total Expenditure | 2305 | Fire Fighting and Protection | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Community and public safety | Civil Defence | subtotal | 46 |
| 1180020149 | 4400 | Total Expenditure | 3203 | Public Transport | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 46 |
| 30235111 | 2900 | Total Revenue (excluding capital transfers and contributions) | 2402 | Informal Settlements | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Community and public safety | Housing | subtotal | 31 |
| 1040449526 | 4400 | Total Expenditure | 4403 | Solid Waste Removal | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Trading services | Waste management | subtotal | 46 |
| 36813545 | 4400 | Total Expenditure | 3102 | Corporate Wide Strategic Planning (IDPs, LEDs) | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Economic and environmental services | Planning and development | subtotal | 46 |
| 174938344 | 4500 | Surplus/(Deficit) | 3204 | Road and Traffic Regulation | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 47 |
| -807608620 | 4500 | Surplus/(Deficit) | 1210 | Property Services | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Municipal governance and administration | Finance and administration | subtotal | 47 |
| 14164962 | 2900 | Total Revenue (excluding capital transfers and contributions) | 3205 | Roads | AUDA | TSH | | Audited Actual | City of Tshwane | year | 2024 | 2024 | Economic and environmental services | Road transport | subtotal | 31 |