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: Kagisano-Molopo Local Municipality is situated within the Dr Ruth Segomotsi Mompati District Municipality (previously Bophirima District Municipality) in the North West province. It was created at the local government elections of 18 May 2011 by merging the Kagisano and Molopo Municipalities.
     It borders on the Kgalagadi District of the Republic of Botswana to the north, Moshaweng Local Municipality in the Northern Cape province to the south-west, Greater Taung Local Municipality to the south, Naledi Local Municipality to the south-east, and Ratlou Local Municipality to the east.

    Cities/Towns: Piet Plessis, Pomfret
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 24, DA 2, UCDP 2, ACDP 1, COPE 1
    Mayor: Ms Kesenkamang V Kekesi
    Other Members of Council: S K M Namusi (Speaker), Katong Moreki (Chief Whip)

    Administrative Management

    Municipal Manager: Mr Ashmar Khuduge
  • DEMOGRAPHIC
    Population 105 789
    Age Structure
    Population under 15 37.60%
    Population 15 to 64 56.50%
    Population over 65 5.90%
    Dependency Ratio
    Per 100 (15-64) 77.10
    Sex Ratio
    Males per 100 females 92.80
    Population Growth
    Per annum 0.52%
    Labour Market
    Unemployment rate (official) 30.20%
    Youth unemployment rate (official) 15-34 38.80%
    Education (aged 20 +)
    No schooling 28.60%
    Higher education 4.50%
    Matric 14.00%
    Household Dynamics
    Households 28 531
    Average household size 3.60
    Female headed households 47.80%
    Formal dwellings 89.00%
    Housing owned 55.40%
    Household Services
    Flush toilet connected to sewerage 7.50%
    Weekly refuse removal 1.00%
    Piped water inside dwelling 11.30%
    Electricity for lighting 73.80%

    Source: Census 2011 Municipal Fact Sheet, published by Statistics South Africa.

  • FINANCIAL
    All values: R'0002014/152013/142012/132011/12
    AUDIT OUTCOME n/aQualified audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates7 0641 050-1 212
    Service charges----
    Investment revenue-378-1 748
    Transfers recognised - operational41 93427 48368 45970 410
    Other own revenue16 69219 7756 9521 005
    Total Revenue (excluding capital transfers and contributions)65 69048 68675 41074 376
    Employee costs14 78617 8903 75118 304
    Remuneration of councillors5 2183 5614 4917 699
    Depreciation & asset impairment--45 9204 240
    Finance charges----
    Materials and bulk purchases---629
    Transfers and grants--1 291603
    Other expenditure16 06621 86344 18921 124
    Total Expenditure36 07043 31599 64152 600
    Surplus/(Deficit)29 6205 371(24 231)21 776
    Transfers recognised - capital4 2578 000--
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions33 87713 371(24 231)21 776
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year33 87713 371(24 231)21 776
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure37 87625 968-20 838
    Transfers recognised - capital32 7713 587-10 978
    Public contributions & donations3 307--9 860
    Borrowing----
    Internally generated funds1 79822 381--
    Total sources of capital funds37 87625 968-20 838
    FINANCIAL POSITION
    Total current assets-n/a102 13966 894
    Total non current assets-n/a759 053144 004
    Total current liabilities-n/a69 17972 923
    Total non current liabilities-n/a-286
    Community wealth/Equity-n/a792 013137 689
    CASH FLOWS
    Net cash from (used) operating34 00714 04553 70082 555
    Net cash from (used) investing(35 730)(27 816)-(43 896)
    Net cash from (used) financing----
    Cash/cash equivalents at the year end2 1673 93753 70050 182
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a12 953--
    Irregular expendituren/a21 55762 7725 419
    Fruitless & wasteful expendituren/a350805-
    SOURCES71 UnauditedS71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2013/142012/132011/12
    Employment
    Employment Costs (R’000) 17 89043 751418 3044
    Remuneration of councillors (R’000) 3 5614 4917 699
     
    Total Employee Positions 10495115
    Total Vacant Employee Positions 4445
    Total Vacancy Percentage 3.85%4.21%39.13%
     
    Managerial Positions - S57 886
    Vacant Managerial Positions - S57 312
    Managerial Positions - by organogram 111114
    Vacant Managerial Positions - by organogram 135
    Community And Social Service Positions 111117
    Vacant Community And Social Service Positions 002
    Finance And Administration Positions 615249
    Vacant Finance And Administration Positions 0020
    Electricity Positions 040
    Vacant Electricity Positions 000
    Enviromental Protection Positions 000
    Vacant Enviromental Protection Positions 000
    Health Positions 000
    Vacant Health Positions 000
    Public Safety Positions 000
    Vacant Public Safety Positions 000
    Road Transport Positions 080
    Vacant Road Transport Positions 000
    Sport And Recreation Positions 000
    Vacant Sport And Recreation Positions 000
    Waste Management Positions 000
    Vacant Waste Management Positions 000
    Waste Water Management Positions 010
    Vacant Waste Water Management Positions 000
    Water Positions 000
    Vacant Water Positions 000
    Other Positions 13029
    Vacant Other Positions 0016

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

  • SERVICE DELIVERY
      2013/142012/132011/12
    Water
    Blue Drop Score n/an/a
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 000
    Number of domestic households/delivery points 000
    Inside the yard 000
    Less than 200m from yard 000
    More than 200m from yard 000
    Domestic households with access to free basic service 000

    Electricity
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? YesYesYes
    Number of households and non-domestic customers to which provided 28 44228 44228 442
    Domestic households with access to free basic service 5 6805 6805 680

    Sewerage and Sanitation
    Green Drop Score n/a0
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 000
    Number of households using
    Flush toilet - public sewerage 000
    Flush toilet - septic tank 000
    Ventilated pit latrine 000
    Bucket system 000
    Other 000
    Domestic households with access to free basic service 000

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? NoNoNo
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 000
    Domestic households with access to free basic service 000

    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.