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 AM Mofokeng
    Communications Officer: Mr Matefu Mokoena
  • 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'0002013/142012/132011/12
    AUDIT OUTCOME Disclaimer of audit opinionDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates167 534147 150733 422
    Service charges396 013318 977(230 838)
    Investment revenue2 7051 9032 018
    Transfers recognised - operational412 770348 013318 770
    Other own revenue30 64036 236139 840
    Total Revenue (excluding capital transfers and contributions)1 009 662852 279963 211
    Employee costs299 828198 611235 718
    Remuneration of councillors19 36319 39017 659
    Depreciation & asset impairment-295 600311 276
    Finance charges2 0558 9198 419
    Materials and bulk purchases85 081293 228318 809
    Transfers and grants73 56077 723-
    Other expenditure333 059372 9181 110 954
    Total Expenditure812 9461 266 3902 002 834
    Surplus/(Deficit)196 716(414 111)(1 039 623)
    Transfers recognised - capital280 374285 990294 380
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions477 089(128 121)(745 243)
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year477 089(128 121)(745 243)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure275 204261 447364 658
    Transfers recognised - capital249 956231 334344 122
    Public contributions & donations---
    Borrowing15 13720 093-
    Internally generated funds10 11110 02020 536
    Total sources of capital funds275 204261 447364 658
    FINANCIAL POSITION
    Total current assets-174 129209 660
    Total non current assets-4 390 9233 945 288
    Total current liabilities-292 037272 940
    Total non current liabilities-85 92177 625
    Community wealth/Equity-4 187 0943 804 384
    CASH FLOWS
    Net cash from (used) operating224 293229 294308 015
    Net cash from (used) investing(259 288)(275 864)(320 514)
    Net cash from (used) financing(2 465)(297)11 418
    Cash/cash equivalents at the year end(119 928)(34 638)17 309
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a3 75729 606
    Irregular expendituren/a4 79411 491
    Fruitless & wasteful expendituren/a18 1124 142
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 299 828198 611
    Remuneration of councillors (R’000) 19 36319 390
     
    Total Employee Positions 1 2381 236
    Total Vacant Employee Positions 09
    Total Vacancy Percentage 0.00%0.73%
     
    Managerial Positions - S57 88
    Vacant Managerial Positions - S57 00
    Managerial Positions - by organogram 2828
    Vacant Managerial Positions - by organogram 09
    Community And Social Service Positions 24404
    Vacant Community And Social Service Positions 00
    Finance And Administration Positions 8099
    Vacant Finance And Administration Positions 00
    Electricity Positions 78202
    Vacant Electricity Positions 00
    Enviromental Protection Positions 051
    Vacant Enviromental Protection Positions 00
    Health Positions 00
    Vacant Health Positions 00
    Public Safety Positions 250145
    Vacant Public Safety Positions 00
    Road Transport Positions 1140
    Vacant Road Transport Positions 00
    Sport And Recreation Positions 215213
    Vacant Sport And Recreation Positions 00
    Waste Management Positions 2790
    Vacant Waste Management Positions 00
    Waste Water Management Positions 00
    Vacant Waste Water Management Positions 00
    Water Positions 00
    Vacant Water Positions 00
    Other Positions 16286
    Vacant Other Positions 00

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

  • SERVICE DELIVERY
    2012/132011/12
    Water
    Blue Drop Score n/an/a
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 118 440118 440
    Number of domestic households/delivery points 116 534116 533
    Inside the yard 68 36368 362
    Less than 200m from yard 47 16847 168
    More than 200m from yard 1 0031 003
    Domestic households with access to free basic service 33 74033 826

    Electricity
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 90 12384 540
    Domestic households with access to free basic service 6 9347 880

    Sewerage and Sanitation
    Green Drop Score n/an/a
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 118 440118 440
    Number of households using
    Flush toilet - public sewerage 36 94436 944
    Flush toilet - septic tank 1 6841 684
    Ventilated pit latrine 77 90577 905
    Bucket system 00
    Other 00
    Domestic households with access to free basic service 6 9346 967

    Solid Waste Services
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 23 19721 496
    Domestic households with access to free basic service 6 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.