Mogalakwena Local Municipality (LIM367)

  • OVERVIEW

    Contact Details

    Postal: PO Box 34, Mokopane, 0600
    Physical: 54 Retief Street, Mokopane
    Tel: 015 491 9600
    Fax: 015 491 9755
    Web: www.mogalakwena.gov.za

    Geography, History and Economy

    Area: 6 166km²
    Description: The Mogalakwena Local Municipality is a Category B municipality situated in the western quadrant of the Limpopo Province, within the western district of the Waterberg District. It is bordered by Lephalale to the north, Lim 368 to the south, and the Capricorn District in the east. It is one of the five municipalities in the district.
     It was established on 5 December 2000 when various municipalities and councils that had previously served the Potgietersrus and surrounding areas were integrated. The following local authorities were amalgamated to form the new municipality: Greater Potgietersrus (Mokopane), Bakenberg and Koedoesrand/Rebone.

    Cities/Towns: Mokopane (previously Potgietersrus)
    Main Economic Sectors: Mining, agriculture
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 41, EFF 13, DA 6, AZAPO 1, COPE 1, MRA 1, VF PLUS 1
    Controlling Party: ANC
    Mayor: Andrina Matsemela
    Other Members of Council: Hlengane Samuel Mathebula (Speaker), Mankopane Michael Rapatsa (Chief Whip)

    Administrative Management

    Municipal Manager: Andile Mashele (Acting)
    Chief Financial Officer: Mr Sasa Mulenga
    Communications Officer: Malesela Selokela (Divisional Head: Communications)
  • DEMOGRAPHIC
      20162011
    Population 325 291304 585
    Age Structure
    Population under 15 39.9%34.3%
    Population 15 to 64 53.4%58.3%
    Population over 65 6.6%7.4%
    Dependency Ratio
    Per 100 (15-64) 87.271.5
    Sex Ratio
    Males per 100 females 88.387.6
    Population Growth
    Per annum 1.49%n/a
    Labour Market
    Unemployment rate (official) n/an/a
    Youth unemployment rate (official) 15-34 n/an/a
    Education (aged 20 +)
    No schooling 10.2%15.9%
    Matric 24.4%21.9%
    Higher education 8.7%8.1%
    Household Dynamics
    Households 82 67478 632
    Average household size 3.93.8
    Female headed households 52.2%52.3%
    Formal dwellings 95.3%94.0%
    Housing owned 81.5%57.0%
    Household Services
    Flush toilet connected to sewerage 25.6%26.1%
    Weekly refuse removal 32.9%27.1%
    Piped water inside dwelling 14.5%20.4%
    Electricity for lighting 92.0%91.8%

    Note: For information on methodology, sources and definitions please see Sources.

  • FINANCIAL
    All values: R'0002016/172015/162014/152013/14
    AUDIT OUTCOME n/aAudit not finalised at legislated dateDisclaimer of audit opinionFinancially unqualified with findings
    FINANCIAL PERFORMANCE
    Property rates64 59355 46050 87947 710
    Service charges328 234296 903274 427249 887
    Investment revenue31 44838 94034 75723 952
    Transfers recognised - operational485 813374 350319 290265 551
    Other own revenue41 12865 87957 00448 107
    Total Revenue (excluding capital transfers and contributions)951 215831 531736 357635 206
    Employee costs231 977213 229198 931180 816
    Remuneration of councillors21 56219 70417 83216 930
    Depreciation & asset impairment-83 86874 211(43)
    Finance charges-271168-
    Materials and bulk purchases421 525317 409273 662148 084
    Transfers and grants12 74527 61935 06923 862
    Other expenditure144 636200 264208 045156 602
    Total Expenditure832 445862 364807 918526 250
    Surplus/(Deficit)118 770(30 833)(71 562)108 956
    Transfers recognised - capital-409 420207 955-
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions118 770378 587136 393108 956
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year118 770378 587136 393108 956
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure408 760-235 323250 239
    Transfers recognised - capital304 486-207 816222 185
    Public contributions & donations----
    Borrowing----
    Internally generated funds104 274-27 50728 055
    Total sources of capital funds408 760-235 323250 239
    FINANCIAL POSITION
    Total current assets534 500722 702649 311622 542
    Total non current assets2 483 6302 074 8701 647 7321 292 133
    Total current liabilities595 575369 439242 051402 624
    Total non current liabilities87 78987 78990 6245 351
    Community wealth/Equity2 334 7672 340 3441 964 3681 506 700
    CASH FLOWS
    Net cash from (used) operating(16 232)482 774288 819275 831
    Net cash from (used) investing(396 767)(481 869)(228 568)(214 192)
    Net cash from (used) financing---(33)
    Cash/cash equivalents at the year end(412 999)525 443524 537(10 666)
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a-47 92914 318
    Irregular expendituren/a-175 51297 820
    Fruitless & wasteful expendituren/a-385-
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 Unaudited

    Note: For information on methodology, sources and definitions please see Sources.

  • EMPLOYMENT
      2015/162014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 213 229198 931180 816167 109155 187
    Remuneration of councillors (R’000) 19 70417 83216 93016 07315 108
     
    Total Employee Positions 8567928437951 029
    Total Vacant Employee Positions 1824108110326
    Total Vacancy Percentage 21.26%0.51%12.81%13.84%31.68%
     
    Managerial Positions - S57 97766
    Vacant Managerial Positions - S57 74332
    Managerial Positions - by organogram 37323355
    Vacant Managerial Positions - by organogram 90111
    Community And Social Service Positions 501713233265
    Vacant Community And Social Service Positions 37034126
    Finance And Administration Positions 209179140140172
    Vacant Finance And Administration Positions 260131571
    Electricity Positions 7257707087
    Vacant Electricity Positions 200121136
    Enviromental Protection Positions 00000
    Vacant Enviromental Protection Positions 00000
    Health Positions 00000
    Vacant Health Positions 00000
    Public Safety Positions 709311590138
    Vacant Public Safety Positions 200231961
    Road Transport Positions 303086880
    Vacant Road Transport Positions 0010110
    Sport And Recreation Positions 637192960
    Vacant Sport And Recreation Positions 0019220
    Waste Management Positions 7878767650
    Vacant Waste Management Positions 002129
    Waste Water Management Positions 217451520
    Vacant Waste Water Management Positions 00220
    Water Positions 10705152306
    Vacant Water Positions 550120
    Other Positions 110090870
    Vacant Other Positions 8019190

    Note: For information on methodology, sources and definitions please see Sources.

  • SERVICE DELIVERY
      2015/162014/152013/142012/132011/12
    Water
    Blue Drop Score n/an/a60.49n/a60.50
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 86 13586 13579 43279 43277 143
    Number of domestic households/delivery points 85 13585 13578 43278 43276 026
    Inside the yard 53 52453 52424 53824 43824 248
    Less than 200m from yard 31 61131 61152 04952 14950 171
    More than 200m from yard 001 8451 8451 607
    Domestic households with access to free basic service 2 9164 6504 6504 54154 600

    Electricity
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? YesYesYesYesYes
    Number of households and non-domestic customers to which provided 74 26672 69171 16370 28470 108
    Domestic households with access to free basic service 2 9164 6504 6504 54154 600

    Sewerage and Sanitation
    Green Drop Score n/an/an/a00
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 52 49352 39852 33850 42448 540
    Number of households using
    Flush toilet - public sewerage 35 25035 25024 53835 25034 250
    Flush toilet - septic tank 0002 1241 840
    Ventilated pit latrine 17 05017 05027 76213 05012 450
    Bucket system 00000
    Other 00000
    Domestic households with access to free basic service 2 9164 6504 6504 54142 277

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 52 34252 34252 34248 71748 717
    Domestic households with access to free basic service 2 9164 6504 6504 5414 227

    Note: For information on methodology, sources and definitions please see Sources.

  • LINKS/RESOURCES
The information in this directory is supplied and/or externally sourced and is also subject to continual change. If you notice any errors or omissions, please contact us at info@municipalities.co.za so that we can correct them.