Kagisano-Molopo Local Municipality (NW397)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X522, Ganyesa, 8613
    Physical: Municipal Offices (Next to Ganyesa Health Clinic), Ganyesa
    Tel: 053 998 4455
    Fax: 053 998 3711
    Web: www.kmlm.gov.za

    Geography, History and Economy

    Area: 23 827km²
    Description: The Kagisano-Molopo Local Municipality is a Category B municipality situated within the Dr Ruth Segomotsi Mompati District in the North West Province. It borders on the Kgalagadi District of the Republic of Botswana to the north, Greater Taung to the south, the Northern Cape Province to the south-west, Naledi to the south-east, and Ratlou to the east.
     It is the largest of the five municipalities that make up the district, accounting for just over half of its geographical area. It was created during the local government elections of 18 May 2011 by merging the Kagisano and Molopo Municipalities.

    Cities/Towns: Piet Plessis, Pomfret
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 22, DA 2, EFF 2, F4SD 2, UCDP 1
    Controlling Party: ANC
    Mayor: K E B Lenkopane
    Other Members of Council: S R Modise (Speaker)

    Administrative Management

    Municipal Manager: Mr Ashmar Khuduge
    Chief Financial Officer: Mr O Ntsimane (Acting)
  • DEMOGRAPHIC
      20162011
    Population 102 703105 789
    Age Structure
    Population under 15 35.9%37.6%
    Population 15 to 64 58.5%56.5%
    Population over 65 5.5%5.9%
    Dependency Ratio
    Per 100 (15-64) 70.877.1
    Sex Ratio
    Males per 100 females 91.892.8
    Population Growth
    Per annum -0.67%n/a
    Labour Market
    Unemployment rate (official) n/a30.2%
    Youth unemployment rate (official) 15-34 n/a38.8%
    Education (aged 20 +)
    No schooling 25.7%28.6%
    Matric 18.3%14.0%
    Higher education 3.9%4.5%
    Household Dynamics
    Households 28 27428 531
    Average household size 3.63.6
    Female headed households 47.9%47.8%
    Formal dwellings 94.4%89.0%
    Housing owned 75.5%55.4%
    Household Services
    Flush toilet connected to sewerage 4.3%7.5%
    Weekly refuse removal 0.0%1.0%
    Piped water inside dwelling 3.4%11.3%
    Electricity for lighting 83.2%73.8%

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

  • FINANCIAL
    All values: R'0002016/172015/162014/152013/14
    AUDIT OUTCOME n/aFinancially unqualified with findingsQualified audit opinionQualified audit opinion
    FINANCIAL PERFORMANCE
    Property rates20 87316 1239 5481 050
    Service charges----
    Investment revenue1 5372 5811 844378
    Transfers recognised - operational44 832108 62693 38427 483
    Other own revenue16 6932 5491 79919 775
    Total Revenue (excluding capital transfers and contributions)83 935129 879106 57548 686
    Employee costs25 61325 21723 94517 890
    Remuneration of councillors8 7199 5469 2423 561
    Depreciation & asset impairment-9 54645 693-
    Finance charges----
    Materials and bulk purchases-1 8501 850-
    Transfers and grants-9 5001 448-
    Other expenditure79 85463 94869 99121 863
    Total Expenditure114 186119 606152 16843 315
    Surplus/(Deficit)(30 251)10 273(45 594)5 371
    Transfers recognised - capital39 060-19 5478 000
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions8 80910 273(26 047)13 371
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year8 80910 273(26 047)13 371
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure21 42342 55539 65525 968
    Transfers recognised - capital11 84829 15419 5473 587
    Public contributions & donations----
    Borrowing----
    Internally generated funds9 57513 40120 10822 381
    Total sources of capital funds21 42342 55539 65525 968
    FINANCIAL POSITION
    Total current assetsn/a60 10438 740n/a
    Total non current assetsn/a925 355985 012n/a
    Total current liabilitiesn/a32 19237 272n/a
    Total non current liabilitiesn/a3 101698n/a
    Community wealth/Equityn/a950 166985 783n/a
    CASH FLOWS
    Net cash from (used) operating29 77262 87839 13214 045
    Net cash from (used) investing(40 710)(36 656)(39 639)(27 816)
    Net cash from (used) financing-(3 932)--
    Cash/cash equivalents at the year end12 19548 38726 0963 937
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a40 05823 40412 953
    Irregular expendituren/a131 72225 42021 557
    Fruitless & wasteful expendituren/a83284350
    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) 25 21723 94517 8903 75118 304
    Remuneration of councillors (R’000) 9 5469 2423 5614 4917 699
     
    Total Employee Positions 1731069895115
    Total Vacant Employee Positions 4330445
    Total Vacancy Percentage 24.86%2.83%0.00%4.21%39.13%
     
    Managerial Positions - S57 65586
    Vacant Managerial Positions - S57 43012
    Managerial Positions - by organogram 11881114
    Vacant Managerial Positions - by organogram 40035
    Community And Social Service Positions 1420111117
    Vacant Community And Social Service Positions 00002
    Finance And Administration Positions 12073615249
    Vacant Finance And Administration Positions 2800020
    Electricity Positions 00040
    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 00080
    Vacant Road Transport Positions 00000
    Sport And Recreation Positions 00000
    Vacant Sport And Recreation Positions 00000
    Waste Management Positions 00000
    Vacant Waste Management Positions 00000
    Waste Water Management Positions 00010
    Vacant Waste Water Management Positions 00000
    Water Positions 00000
    Vacant Water Positions 00000
    Other Positions 22013029
    Vacant Other Positions 700016

    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/a0.00n/an/a
    Is the municipality responsible to provide? NoNoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNoNo
    Does the municipality actually provide? NoNoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 00000
    Number of domestic households/delivery points 00000
    Inside the yard 00000
    Less than 200m from yard 00000
    More than 200m from yard 00000
    Domestic households with access to free basic service 00000

    Electricity
    Is the municipality responsible to provide? NoNoYesYesYes
    Does the municipality have infrastructure to provide? YesYesNoNoNo
    Does the municipality actually provide? NoNoNoNoNo
    Is the service outsourced/commercialised? YesYesYesYesYes
    Number of households and non-domestic customers to which provided 28 44228 44228 44228 44228 442
    Domestic households with access to free basic service 6 0003 7005 6805 6805 680

    Sewerage and Sanitation
    Green Drop Score n/an/a0n/a0
    Is the municipality responsible to provide? NoNoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNoNo
    Does the municipality actually provide? NoNoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 00000
    Number of households using
    Flush toilet - public sewerage 00000
    Flush toilet - septic tank 00000
    Ventilated pit latrine 00000
    Bucket system 00000
    Other 00000
    Domestic households with access to free basic service 00000

    Solid Waste Services
    Is the municipality responsible to provide? NoNoYesYesYes
    Does the municipality have infrastructure to provide? YesYesNoNoNo
    Does the municipality actually provide? NoNoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 00000
    Domestic households with access to free basic service 00000

    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.