Maphumulo Local Municipality (KZN294)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X9205, Maphumulo, 4470
    Physical: MR 711, LOT 152, Maphumulo
    Tel: 032 481 4500
    Fax: 032 481 2053
    Web: http://maphumuloonline.gov.za

    Geography, History and Economy

    Area: 896km²
    Description: The Maphumulo Local Municipality is a Category B municipality in the iLembe District of KwaZulu-Natal. It is one of the four municipalities in the district, making up almost a third of its geographical area. Maphumulo is an isiZulu name meaning ‘place of rest'.
     The municipality is predominantly rural, mostly comprising tribal land, which is administered by the Ingonyama Trust on behalf of local communities. Sugar cane cultivation is the predominant economic activity and land use in the municipality. Subsistence agricultural activities in the form of small cropping areas attached to traditional family units dominate land usage.
     The R74 Main Road provides access from KwaDukuza to the hinterland and then leads on to Kranskop and Greytown. The linkage to the N2 is vital as it provides for migrant labour transport, and access to commercial and employment markets in the Durban Metro and to the Tongaat/Maidstone, the Dolphin Coast, KwaDukuza, Darnall and Isithebe areas.

    Main Economic Sectors: Government services, agriculture
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 13, IFP 9
    Controlling Party: ANC
    Mayor: Mrs Z F Khuzwayo-Dlamini
    Other Members of Council: C S Shange (Speaker), Z C Ncalane (Deputy Mayor), N P Nxumalo (Exco Member)

    Administrative Management

    Municipal Manager: Mr C S Mhlongo (Acting)
    Chief Financial Officer: Mr S Majola (Acting)
    Communications Officer: Z Z G Gombela
    LED Officer: Mr C S Mhlongo
    Other Senior Management: Mr W D Mbongwa (Executive Manager: Planning), Mr S Thwala (Executive Manager: Technical Services)
  • DEMOGRAPHIC
      20162011
    Population 89 96996 724
    Age Structure
    Population under 15 38.6%40.6%
    Population 15 to 64 54.0%52.9%
    Population over 65 7.4%6.5%
    Dependency Ratio
    Per 100 (15-64) 85.389.2
    Sex Ratio
    Males per 100 females 83.280.8
    Population Growth
    Per annum -1.65%n/a
    Labour Market
    Unemployment rate (official) n/a49.0%
    Youth unemployment rate (official) 15-34 n/a58.4%
    Education (aged 20 +)
    No schooling 23.3%31.3%
    Matric 26.0%21.9%
    Higher education 3.7%3.9%
    Household Dynamics
    Households 20 52419 973
    Average household size 4.44.8
    Female headed households 61.6%62.1%
    Formal dwellings 43.8%40.8%
    Housing owned 76.3%80.9%
    Household Services
    Flush toilet connected to sewerage 0.8%2.2%
    Weekly refuse removal 0.0%1.9%
    Piped water inside dwelling 1.2%6.3%
    Electricity for lighting 56.5%33.7%

    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 rates12 63214 0748 99312 26712 258
    Service charges-----
    Investment revenue2 1702 0622 1942 9952 882
    Transfers recognised - operational89 73681 18072 75949 49080 613
    Other own revenue2 7784 0812 7791 7251 044
    Total Revenue (excluding capital transfers and contributions)107 316101 39686 72566 47796 798
    Employee costs26 85325 43922 89715 68115 101
    Remuneration of councillors6 5786 3265 6725 3644 768
    Depreciation & asset impairment11 42811 1069 2627 0876 559
    Finance charges7771 5202 2891 1531 204
    Materials and bulk purchases-----
    Transfers and grants13 594-8 31922412 718
    Other expenditure33 58452 43254 55531 60431 677
    Total Expenditure92 81496 823102 99461 11472 028
    Surplus/(Deficit)14 5024 573(16 269)5 36324 770
    Transfers recognised - capital21 30134 21020 41724 484-
    Contributions recognised - capital & contributed assets-----
    Surplus/(Deficit) after capital transfers & contributions35 80338 7844 14829 84824 770
    Share of surplus/(deficit) of associate-----
    Surplus/(Deficit) for the year35 80338 7844 14829 84824 770
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure29 36027 38944 35431 48422 421
    Transfers recognised - capital23 75726 50422 61931 44322 421
    Public contributions & donations-----
    Borrowing--15 000--
    Internally generated funds5 6038856 73540-
    Total sources of capital funds29 36027 38944 35431 48422 421
    FINANCIAL POSITION
    Total current assets53 61440 94931 41043 19952 434
    Total non current assets204 894191 006174 957142 672120 435
    Total current liabilities38 08445 62851 15141 07035 842
    Total non current liabilities1 7363 96311 6305 2456 917
    Community wealth/Equity218 688182 365143 585139 557130 110
    CASH FLOWS
    Net cash from (used) operating23 46640 16020 523236 14433 078
    Net cash from (used) investing(7 029)(26 003)(50 711)(62 398)-
    Net cash from (used) financing(7 181)(7 044)10 7861 337-
    Cash/cash equivalents at the year end32 05222 79715 683347 34948 480
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a-12 4131 686-
    Irregular expendituren/a20 94623 6933 04627 254
    Fruitless & wasteful expendituren/a15413111049
    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) 25 43922 89715 68115 10114 536
    Remuneration of councillors (R’000) 6 3265 6725 3644 7684 809
     
    Total Employee Positions 12284958560
    Total Vacant Employee Positions 37522290
    Total Vacancy Percentage 30.33%5.95%23.16%34.12%0.00%
     
    Managerial Positions - S57 55563
    Vacant Managerial Positions - S57 30240
    Managerial Positions - by organogram 1299107
    Vacant Managerial Positions - by organogram 75560
    Community And Social Service Positions 18614297
    Vacant Community And Social Service Positions 1008140
    Finance And Administration Positions 4964293932
    Vacant Finance And Administration Positions 80650
    Electricity Positions 00100
    Vacant Electricity Positions 00100
    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 00000
    Vacant Road Transport Positions 00000
    Sport And Recreation Positions 00210
    Vacant Sport And Recreation Positions 00000
    Waste Management Positions 00000
    Vacant Waste Management Positions 00000
    Waste Water Management Positions 00000
    Vacant Waste Water Management Positions 00000
    Water Positions 00000
    Vacant Water Positions 00000
    Other Positions 38035011
    Vacant Other Positions 90000

    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/an/an/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 6 1005 7555 7554 5254 525
    Domestic households with access to free basic service 00000

    Sewerage and Sanitation
    Green Drop Score n/an/an/a00
    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? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? NoNoNoYesYes
    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.