Maluti-A-Phofung Local Municipality (FS194)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X805, Witsieshoek, 9866
    Physical: Cnr Moremoholo & Motloung Streets, Setsing Complex, Phuthaditjhaba
    Tel: 058 718 3700
    Fax: 058 718 3777
    Web: www.map.fs.gov.za

    Geography, History and Economy

    Area: 4 338km²
    Description: Maluti-A-Phofung Local Municipality is situated in the Free State province. It was established in terms of the Provincial Gazette No. 14 of 28 February 2000, issued in terms of Section 21 of the Local Government Notice and Municipal Demarcation Act 27 of 1998. Maluti-A-Phofung Municipality was established on 5 December 2000.
    Cities/Towns: Harrismith, Kestell, Phuthaditjhaba
    Main Economic Sectors: Social services / government (28%), agriculture (18%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 51, DPSA 11, DA 4, ACDP 1, APC 1, COPE 1
    Mayor: Mr Vusi Tshabalala
    Other Members of Council: A M Nthedi (Speaker)

    Administrative Management

    Municipal Manager: Mr Charles Taetsane
    Chief Financial Officer: Mr A M Mofokeng
  • DEMOGRAPHIC
    Population 335 784
    Age Structure
    Population under 15 32.70%
    Population 15 to 64 62.00%
    Population over 65 5.30%
    Dependency Ratio
    Per 100 (15-64) 61.20
    Sex Ratio
    Males per 100 females 83.90
    Population Growth
    Per annum -0.71%
    Labour Market
    Unemployment rate (official) 41.80%
    Youth unemployment rate (official) 15-34 53.00%
    Education (aged 20 +)
    No schooling 8.90%
    Higher education 7.90%
    Matric 26.80%
    Household Dynamics
    Households 100 228
    Average household size 3.30
    Female headed households 50.90%
    Formal dwellings 80.40%
    Housing owned 72.30%
    Household Services
    Flush toilet connected to sewerage 30.30%
    Weekly refuse removal 24.80%
    Piped water inside dwelling 31.90%
    Electricity for lighting 89.00%

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

  • FINANCIAL
    All values: R'0002014/152013/142012/132011/12
    AUDIT OUTCOME Disclaimer of audit opinionDisclaimer of audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates(4 127)160 019147 150733 422
    Service charges476 780368 153318 977(230 838)
    Investment revenue8122 8051 9032 018
    Transfers recognised - operational350 932365 116348 013318 770
    Other own revenue26 56530 99436 236139 840
    Total Revenue (excluding capital transfers and contributions)850 961927 088852 279963 211
    Employee costs353 117305 825198 611235 718
    Remuneration of councillors21 59620 17419 39017 659
    Depreciation & asset impairment-218 546295 600311 276
    Finance charges6 0665 9778 9198 419
    Materials and bulk purchases108 255269 841293 228318 809
    Transfers and grants86 889-77 723-
    Other expenditure328 215591 172372 9181 110 954
    Total Expenditure904 1371 411 5351 266 3902 002 834
    Surplus/(Deficit)(53 175)(484 447)(414 111)(1 039 623)
    Transfers recognised - capital198 377280 400285 990294 380
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions145 202(204 047)(128 121)(745 243)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year145 202(204 047)(128 121)(745 243)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure235 119217 044261 447364 658
    Transfers recognised - capital197 232214 811231 334344 122
    Public contributions & donations----
    Borrowing--20 093-
    Internally generated funds37 8862 23210 02020 536
    Total sources of capital funds235 119217 044261 447364 658
    FINANCIAL POSITION
    Total current assets(62 393)486 265174 129209 660
    Total non current assets102 916 1594 390 9233 945 288
    Total current liabilities(588)653 060292 037272 940
    Total non current liabilities(259)71 68385 92177 625
    Community wealth/Equity(61 536)2 677 6814 187 0943 804 384
    CASH FLOWS
    Net cash from (used) operating66 215191 630229 294308 015
    Net cash from (used) investing(89 616)(199 768)(275 864)(320 514)
    Net cash from (used) financing(5 029)(3 412)(297)11 418
    Cash/cash equivalents at the year end(23 079)(43 870)(34 638)17 309
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expenditure957 875434 2913 75729 606
    Irregular expenditure30 76266 4024 79411 491
    Fruitless & wasteful expenditure77 66731 83718 1124 142
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2013/142012/132011/12
    Employment
    Employment Costs (R’000) 305 8254198 6114235 7184
    Remuneration of councillors (R’000) 20 17419 39017 659
     
    Total Employee Positions 9621 2381 236
    Total Vacant Employee Positions 009
    Total Vacancy Percentage 0.00%0.00%0.73%
     
    Managerial Positions - S57 888
    Vacant Managerial Positions - S57 000
    Managerial Positions - by organogram 372828
    Vacant Managerial Positions - by organogram 009
    Community And Social Service Positions 2424404
    Vacant Community And Social Service Positions 000
    Finance And Administration Positions 1018099
    Vacant Finance And Administration Positions 000
    Electricity Positions 2678202
    Vacant Electricity Positions 000
    Enviromental Protection Positions 0051
    Vacant Enviromental Protection Positions 000
    Health Positions 000
    Vacant Health Positions 000
    Public Safety Positions 39250145
    Vacant Public Safety Positions 000
    Road Transport Positions 1091140
    Vacant Road Transport Positions 000
    Sport And Recreation Positions 90215213
    Vacant Sport And Recreation Positions 000
    Waste Management Positions 2582790
    Vacant Waste Management Positions 000
    Waste Water Management Positions 000
    Vacant Waste Water Management Positions 000
    Water Positions 000
    Vacant Water Positions 000
    Other Positions 27016286
    Vacant Other Positions 000

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

  • SERVICE DELIVERY
      2013/142012/132011/12
    Water
    Blue Drop Score n/an/an/a
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? YesYesYes
    Number of households and non-domestic customers to which provided 119 411118 440118 440
    Number of domestic households/delivery points 117 504116 533116 533
    Inside the yard 69 33368 36268 362
    Less than 200m from yard 47 16847 16847 168
    More than 200m from yard 1 0031 0031 003
    Domestic households with access to free basic service 33 74033 74033 826

    Electricity
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 90 29690 12384 540
    Domestic households with access to free basic service 5 7066 9347 880

    Sewerage and Sanitation
    Green Drop Score n/an/a0
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? YesYesYes
    Number of households and non-domestic customers to which provided 119 651118 440118 440
    Number of households using
    Flush toilet - public sewerage 37 45236 94436 944
    Flush toilet - septic tank 2 3501 6841 684
    Ventilated pit latrine 77 90577 90577 905
    Bucket system 000
    Other 000
    Domestic households with access to free basic service 5 7066 9346 967

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 23 19723 19721 496
    Domestic households with access to free basic service 5 7066 9346 967

    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.