Public money · municipality disestablished in 2016
Lukhanji [Queenstown]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Lukanji.
A municipality of an earlier delimitation
Income statement, headline items
Original budget, adjusted budget and audited actual side by side; each is its own figure
| Financial year | Item | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|---|
| 2016/17 | Total Operating Revenue | R 653 160 150 | — | — |
| Total Operating Expenditure | R 649 906 149 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 3 254 001 | — | — | |
| 2015/16 | Total Operating Revenue | R 601 772 905 | R 582 369 499 | — |
| Total Operating Expenditure | R 596 533 674 | R 582 369 493 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 5 239 231 | R 6 | — | |
| 2014/15 | Total Operating Revenue | R 496 801 643 | R 480 932 018 | R 489 802 691 |
| Total Operating Expenditure | R 482 981 243 | R 482 344 577 | R 438 995 944 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 13 820 400 | −R 1 412 559 | R 50 806 747 | |
| 2013/14 | Total Operating Revenue | R 525 717 294 | R 543 550 140 | R 561 389 199 |
| Total Operating Expenditure | R 525 717 295 | R 543 550 140 | R 433 362 667 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 1 | R 0 | R 128 026 532 | |
| 2012/13 | Total Operating Revenue | R 524 411 413 | R 507 569 698 | R 536 971 798 |
| Total Operating Expenditure | R 484 927 878 | R 507 557 451 | R 493 297 051 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 39 483 535 | R 12 247 | R 43 674 747 | |
| 2011/12 | Total Operating Revenue | R 439 740 258 | R 435 223 859 | R 383 311 199 |
| Total Operating Expenditure | R 439 741 258 | R 435 223 859 | R 310 363 666 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 1 000 | R 0 | R 72 947 533 | |
| 2010/11 | Total Operating Revenue | — | — | R 369 647 084 |
| Total Operating Expenditure | — | — | R 313 994 274 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 55 652 810 | |
| 2009/10 | Total Operating Revenue | — | — | R 290 305 070 |
| Total Operating Expenditure | — | — | R 307 799 782 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 17 494 712 |
Unauthorised, irregular, fruitless and wasteful expenditure
As the municipality reported it; not a finding of wrongdoing by itself
| Year | Unauthorised | Irregular | Fruitless and wasteful |
|---|---|---|---|
| 2014/15 | R 25 million | R 59 million | R 563 388 |
| 2013/14 | R 30 million | R 25 million | — |
| 2012/13 | R 76 million | R 41 million | R 909 000 |
| 2011/12 | R 0 | R 16 million | R 0 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | Audit report (external site) |
Capital expenditure by type
Latest audited year with figures; original and adjusted budgets beside the audited actual
| Type | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|
| new_assets | R 66 million | R 55 million | R 22 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 0 | R 15 million | R 8,4 million |
| total_assets | R 66 million | R 55 million | R 22 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Systems Improvement Grant | R 930 000 |
| Sport, Arts and Culture | R 4,2 million |
| Municipal Infrastructure Grant | R 32 million |
| Public Works, Roads and Transport | R 3,0 million |
| Infrastructure Skills Development Grant | R 2,8 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 2,6 million |
| Integrated National Electrification Programme (Municipal) Grant | R 2,0 million |
| Local Government Financial Management Grant | R 1,7 million |
- capital
- 2008/09 – 2016/17
- conditional grant
- 2012/13 – 2015/16
- income expenditure
- 2008/09 – 2016/17
- uifw expenditure
- 2011/12 – 2014/15
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
Why no ward figures
National Treasury reports municipal finance for the municipality as a whole. Mandate SA shows it at that level and never divides it across wards; a ward’s page links here instead.