Lukhanji Local Municipality (EC134)

Lukhanji Local Municipality was disestablished and merged with Inkwanca Local Municipality and Tsolwana Local Municipality to establish Enoch Mgijima Local Municipality on 3 August 2016. All information displayed here is historical information relating to the municipality before being disestablished.

Financial Results

All values: R'0002015/162014/152013/142012/132011/12
AUDIT OUTCOME Qualified auditQualified auditDisclaimer of auditDisclaimer of auditDisclaimer of audit
FINANCIAL PERFORMANCE
Property rates72 82566 06974 17462 70047 815
Service charges222 479200 864189 896214 946157 645
Investment revenue11 4548 8378 0578 3267 853
Transfers recognised - operational164 478127 727123 410159 975111 793
Other own revenue49 70047 22737 68339 80332 918
Total Revenue (excluding capital transfers and contributions)520 936450 724433 220485 750358 024
Employee costs173 825126 416128 944104 90090 205
Remuneration of councillors-22 30623 71918 06515 806
Depreciation & asset impairment52 22543 65741 70824 27215 763
Finance charges-4036266 3974 990
Materials and bulk purchases185 160164 019153 712145 054124 181
Transfers and grants8 3488 13413 8541 6607 280
Other expenditure100 58674 06197 638167 71150 343
Total Expenditure520 144438 996460 201468 058308 568
Surplus/(Deficit)79311 728(26 981)17 69249 456
Transfers recognised - capital-39 07833 77826 00025 294
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions79350 8076 79743 69274 750
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year79350 8076 79743 69274 750
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure51 18421 96841 21624 52028 957
Transfers recognised - capital20 47520 90029 01812 82028 957
Public contributions & donations---11 701-
Borrowing-----
Internally generated funds30 7101 06812 198--
Total sources of capital funds51 18421 96841 21624 52028 957
FINANCIAL POSITION
Total current assets217 499250 685198 388329 368331 111
Total non current assets1 202 7551 263 7491 279 758843 128817 594
Total current liabilities61 71080 77283 32369 41183 130
Total non current liabilities59 33868 58973 91271 77761 234
Community wealth/Equity1 299 2071 365 0741 320 9121 031 3081 004 341
CASH FLOWS
Net cash from (used) operating12 89378 43410 465141 68082 315
Net cash from (used) investing(86 864)(21 548)(53 735)(49 473)(27 243)
Net cash from (used) financing(1 886)(2 016)(2 030)39 560(3 342)
Cash/cash equivalents at the year end107 977183 834128 964391 016176 729
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-25 46730 02860 19017 427
Irregular expenditure115 69358 97356 73377 90719 473
Fruitless & wasteful expenditure4815634791211 235
SOURCEAudited - C1 2017Audited Outcome - A1 2016Audited Outcome - A1 2016Audited Outcome - A1 2016S71 Audited

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