Lonplats Marikana CDT — ERP Overview
Executive summary across all business units • Tuesday, 22 September 2026
10.0M
Total Income
YTD Revenue
12.0M
Total Expenditure
YTD Spending
59M
Annual Budget
FY 2025/2026
20
Active Employees
10 leave pending
6
Active Projects
26,270 beneficiaries
127
Beneficiaries
7 active grant programs
Income vs Expenditure
Monthly financial performance — 3 months of data
Projects by Status
Current portfolio distribution
active
6
planning
2
completed
2
Active Projects
View All
Marikana Community Centre Construction
Marikana Township • Zanele Khumalo
Youth Skills Development Programme
Marikana, Rustenburg • Nhlanhla Dube
Bursary Programme 2025
North West Province • Lindiwe Sithole
Water & Sanitation Upgrade
Marikana Informal Settlement • Zanele Khumalo
SMMEs Support Fund
Bojanala Platinum District • Refilwe Mokoena
Upcoming Meetings
All
Recent Grant Applications
K
Kagiso Mabunda
Senior Citizens Support
Disbursed
R29,522
K
Karabo Shabalala
Sports Development Programme
Disbursed
R11,390
B
Bontle Majola
Women Empowerment Grant
Under review
R64,917
L
Lungelo Ntanzi
Women Empowerment Grant
Rejected
R7,600
R
Refilwe Dube
Sports Development Programme
Rejected
R75,808
Recent Transactions
View All
| Reference | Date | Description | Type | Department | Amount | Status |
|---|---|---|---|---|---|---|
| TXN-EXP-00064 | 20 May 2025 | Legal services | Expense | Projects & Development | - R58,905 | Completed |
| TXN-EXP-00065 | 27 May 2025 | Infrastructure maintenance | Expense | Projects & Development | - R83,028 | Completed |
| TXN-EXP-00063 | 08 May 2025 | Equipment rental | Expense | Community Affairs | - R214,510 | Completed |
| TXN-EXP-00062 | 04 May 2025 | Legal services | Expense | Projects & Development | - R430,197 | Completed |
| TXN-EXP-00061 | 21 May 2025 | Vehicle maintenance | Expense | Human Resources | - R424,183 | Completed |
| TXN-INC-00002 | 07 Jan 2025 | Government grant | Income | — | + R408,029 | Completed |
| TXN-INC-00003 | 07 Jan 2025 | Investment interest | Income | — | + R58,466 | Completed |
| TXN-EXP-00005 | 13 Jan 2025 | Utilities payment | Expense | Projects & Development | - R222,858 | Completed |
| TXN-EXP-00006 | 13 Jan 2025 | Legal services | Expense | Information Technology | - R332,877 | Completed |
| TXN-EXP-00008 | 16 Jan 2025 | Training programme | Expense | Procurement & Supply | - R368,765 | Completed |