Khai-Ma Local Municipality (NC067)

  • OVERVIEW

    Contact Details

    Postal: PO Box 108, Pofadder, 8890
    Physical: New Street, Pofadder
    Tel: 054 933 1000
    Fax: 054 933 0252

    Resident Queries

    Geography, History and Economy

    Area: 16 628km²
    Description: The Khai-Ma Local Municipality is a Category B municipality situated within the Namakwa District in the Northern Cape Province. It is one of the six municipalities that make up the district, accounting for 12% of its geographical area. It was established in terms of section of Local Government: Municipal Structures Act 117 of 1998. The municipality is situated between 29°08’08,7S and 19°23’27,1E.
     The seat, Pofadder, is situated about 220km west of Upington and 165km east of Springbok. Farming settlements are: Dwagga Soutpan, Vrugbaar, Raap-en-Skraap and Klein Pella.

    Cities/Towns: Aggeneys, Pella, Pofadder
    Main Economic Sectors: Agriculture; tourism; community, social and personal services
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 4, DA 2, COPE 1
    Controlling Party: ANC
    Mayor: P van Heerden
    Other Members of Council: P van Heerden (Mayor and Speaker), Estelle Cloete (Chief Whip)

    Administrative Management

    Municipal Manager: Mr Obakeng J Isaacs
    Chief Financial Officer: Mr Pieter van der Merwe
    Communications Officer: Mr Alfredo Green
    LED Officer: Mr Jullian Nortje (Economic Development Officer)
    Other Senior Management: Edward Vries (Senior Administation Officer and Corporate Services)
  • DEMOGRAPHIC
      20162011
    Population 12 33312 446
    Age Structure
    Population under 15 22.2%25.9%
    Population 15 to 64 71.6%68.6%
    Population over 65 6.2%5.5%
    Dependency Ratio
    Per 100 (15-64) 39.645.7
    Sex Ratio
    Males per 100 females 111.8111.1
    Population Growth
    Per annum -0.21%n/a
    Labour Market
    Unemployment rate (official) n/an/a
    Youth unemployment rate (official) 15-34 n/an/a
    Education (aged 20 +)
    No schooling 2.8%3.8%
    Matric 22.2%18.0%
    Higher education 5.2%5.2%
    Household Dynamics
    Households 4 0793 787
    Average household size 3.03.2
    Female headed households 33.7%34.1%
    Formal dwellings 92.4%86.1%
    Housing owned 64.5%46.6%
    Household Services
    Flush toilet connected to sewerage 60.3%69.1%
    Weekly refuse removal 84.9%75.7%
    Piped water inside dwelling 65.3%45.5%
    Electricity for lighting 87.6%89.8%

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

  • FINANCIAL
    All values: R'0002016/172015/162014/152013/142012/13
    AUDIT OUTCOME n/aFinancially unqualified with findingsFinancially unqualified with findingsFinancially unqualified with findingsFinancially unqualified with findings
    FINANCIAL PERFORMANCE
    Property rates4 0783 2043 0002 8102 433
    Service charges17 53216 15713 86612 94611 224
    Investment revenue388313183367299
    Transfers recognised - operational19 65418 04619 69625 30020 833
    Other own revenue3 5962 7462 8355 2381 851
    Total Revenue (excluding capital transfers and contributions)45 24840 46739 58146 66136 640
    Employee costs15 85912 61411 77211 14710 081
    Remuneration of councillors2 1172 0421 7231 7361 736
    Depreciation & asset impairment2 9573 0142 5951 9202 161
    Finance charges8051 354824796501
    Materials and bulk purchases10 45111 0639 8549 3747 372
    Transfers and grants-50835911 6527 906
    Other expenditure10 02020 70716 66926 48810 811
    Total Expenditure42 20851 30143 79663 11340 569
    Surplus/(Deficit)3 040(10 834)(4 215)(16 452)(3 928)
    Transfers recognised - capital5 7536 00415 57110 8374 474
    Contributions recognised - capital & contributed assets-----
    Surplus/(Deficit) after capital transfers & contributions8 793(4 830)11 356(5 615)546
    Share of surplus/(deficit) of associate-----
    Surplus/(Deficit) for the year8 793(4 830)11 356(5 615)546
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure6 1345 82718 75011 4014 593
    Transfers recognised - capital4 4154 19017 61510 2633 338
    Public contributions & donations-1 5658521 0971 236
    Borrowing-----
    Internally generated funds1 718712834119
    Total sources of capital funds6 1345 82718 75011 4014 593
    FINANCIAL POSITION
    Total current assets20 6326 2787 26214 85513 704
    Total non current assets116 879113 899110 91093 14466 654
    Total current liabilities37 55623 67917 96220 25617 837
    Total non current liabilities5 1979 5838 1787 7187 468
    Community wealth/Equity94 75886 91492 03380 02455 053
    CASH FLOWS
    Net cash from (used) operating10 5185 27210 61011 7841 653
    Net cash from (used) investing(5 524)(4 531)(17 626)(10 361)(4 591)
    Net cash from (used) financing9(2)(14)(7)(11)
    Cash/cash equivalents at the year end6 5341 5317907 8206 404
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a3 9931 79518 9122 665
    Irregular expendituren/a832--5 231
    Fruitless & wasteful expendituren/a6281481 21366
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2015/162014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 12 61411 77211 14710 0818 035
    Remuneration of councillors (R’000) 2 0421 7231 7361 7361 587
     
    Total Employee Positions 999810010163
    Total Vacant Employee Positions 72331
    Total Vacancy Percentage 7.07%2.04%3.00%2.97%1.59%
     
    Managerial Positions - S57 13332
    Vacant Managerial Positions - S57 02331
    Managerial Positions - by organogram 31110
    Vacant Managerial Positions - by organogram 20000
    Community And Social Service Positions 2525252612
    Vacant Community And Social Service Positions 00000
    Finance And Administration Positions 1515151514
    Vacant Finance And Administration Positions 00000
    Electricity Positions 21111
    Vacant Electricity Positions 00000
    Enviromental Protection Positions 00000
    Vacant Enviromental Protection Positions 00000
    Health Positions 00000
    Vacant Health Positions 00000
    Public Safety Positions 00000
    Vacant Public Safety Positions 00000
    Road Transport Positions 33333
    Vacant Road Transport Positions 00000
    Sport And Recreation Positions 33333
    Vacant Sport And Recreation Positions 00000
    Waste Management Positions 1010101010
    Vacant Waste Management Positions 00000
    Waste Water Management Positions 171717178
    Vacant Waste Water Management Positions 30000
    Water Positions 202022229
    Vacant Water Positions 20000
    Other Positions 00001
    Vacant Other Positions 00000

    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/a76.53n/a53.11
    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 2 3852 3112 2292 2142 131
    Number of domestic households/delivery points 2 3852 3112 2292 2142 131
    Inside the yard 2 3342 2722 2292 2142 131
    Less than 200m from yard 2521000
    More than 200m from yard 2618000
    Domestic households with access to free basic service 1 7521 7201 7161 6961 636

    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 2 4362 3112 1051 9331 847
    Domestic households with access to free basic service 1 3531 4801 7161 6961 636

    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 2 3852 3112 2392 2142 131
    Number of households using
    Flush toilet - public sewerage 583569401396396
    Flush toilet - septic tank 1 5001 5941 6011 5981 515
    Ventilated pit latrine 1810227220220
    Bucket system 027000
    Other 00000
    Domestic households with access to free basic service 1 7511 7201 7161 6961 636

    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 2 3852 3112 2292 2142 131
    Domestic households with access to free basic service 1 7511 7201 7161 6961 636

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

  • LOCAL ECONOMIC DEVELOPMENT

    Key Investment Opportunities

    Development of a guest farm in Coboop; establishment of an information tourism centre and museum in Pofadder and Pella; upgrading of walking trails in Pofadder and Onseepkans; development of a camping site at Diep-en-Deur.
  • 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.