Musina Local Municipality (LIM341)

Mutale Local Municipality was merged into Musina Local Municipality on 3 August 2016. The Financial, Employment and Service Delivery information displayed here only includes figures for Musina Local Municipality. View historical information for Mutale Local Municipality.

  • OVERVIEW

    Contact Details

    Postal: Private Bag X611, Musina, 0900
    Physical: 21 Irwin Street, Musina
    Tel: 015 534 6100
    Fax: 015 534 2513
    Web: www.musina.gov.za

    Resident Queries

    Geography, History and Economy

    Area: 7 577km²
    Description: The Musina Local Municipality is a Category B municipality located in the Vhembe District of the Limpopo Province. It is bordered by Zimbabwe in the north, Makhado and Thulamela in the south, Mozambique in the east, and the Capricorn District in the west. It is the largest municipality of four in the district, making up nearly half of its geographical area.
     The Mutale Local Municipality was disestablished and merged into Musina Local Municipality on 3 August 2016. The seat of Musina Local Municipality is Musina (previously Messina).

    Cities/Towns: Musina
    Main Economic Sectors: Agriculture, mining, tourism
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 18, DA 3, EFF 3
    Controlling Party: ANC
    Mayor: Ms Mihloti Muhlope
    Other Members of Council: Gilbert Netshisaulu (Speaker), Fistos Mafela (Chief Whip), Jeremiah Khunwana (Portfolio Head: Local Economic Development and Technical Services)

    Administrative Management

    Municipal Manager: Mr Nathi Tshiwanammbi
    Chief Financial Officer: Vhutshilo Tshikundamalema
    Communications Officer: Mr Wilson Dzebu
    LED Officer: Mpho Mudau
    Other Senior Management: Richard Murulana
  • DEMOGRAPHIC
      20162011
    Population 132 009104 655
    Age Structure
    Population under 15 30.5%32.3%
    Population 15 to 64 67.1%64.1%
    Population over 65 2.4%3.7%
    Dependency Ratio
    Per 100 (15-64) 49.056.1
    Sex Ratio
    Males per 100 females 99.695.6
    Population Growth
    Per annum 5.28%n/a
    Labour Market
    Unemployment rate (official) n/an/a
    Youth unemployment rate (official) 15-34 n/an/a
    Education (aged 20 +)
    No schooling 9.6%14.1%
    Matric 22.0%19.6%
    Higher education 7.5%5.7%
    Household Dynamics
    Households 43 73029 555
    Average household size 3.03.3
    Female headed households 43.4%44.6%
    Formal dwellings 82.4%77.8%
    Housing owned 40.7%45.3%
    Household Services
    Flush toilet connected to sewerage 54.5%43.4%
    Weekly refuse removal 56.2%42.1%
    Piped water inside dwelling 8.0%18.6%
    Electricity for lighting 89.3%77.4%

    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 findingsFinancially unqualified with findingsFinancially unqualified with findings
    FINANCIAL PERFORMANCE
    Property rates15 81913 39612 28711 343
    Service charges110 200101 23590 49584 277
    Investment revenue191897772954
    Transfers recognised - operational91 10451 58754 49738 624
    Other own revenue12 14824 11220 75914 367
    Total Revenue (excluding capital transfers and contributions)229 463191 228178 809149 564
    Employee costs91 29298 89289 85677 846
    Remuneration of councillors6 3353 9263 7243 728
    Depreciation & asset impairment21 26225 54627 05222 443
    Finance charges(1 186)2 6473 1173 003
    Materials and bulk purchases58 48169 39563 45456 601
    Transfers and grants(7 218)7 0017 1296 505
    Other expenditure87 89567 35048 78435 861
    Total Expenditure256 861274 757243 116205 987
    Surplus/(Deficit)(27 398)(83 529)(64 308)(56 423)
    Transfers recognised - capital39 414---
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions12 016(83 529)(64 308)(56 423)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year12 016(83 529)(64 308)(56 423)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure28 76029 45018 94332 598
    Transfers recognised - capital28 76018 94317 44317 513
    Public contributions & donations----
    Borrowing---10 454
    Internally generated funds-10 5071 5004 631
    Total sources of capital funds28 76029 45018 94332 598
    FINANCIAL POSITION
    Total current assets254 707209 548168 378102 963
    Total non current assets531 109436 945450 836457 956
    Total current liabilities413 809340 441247 313113 180
    Total non current liabilities50 40341 46643 13740 949
    Community wealth/Equity321 605264 585328 764406 790
    CASH FLOWS
    Net cash from (used) operating22 94929 876(2 914)(31 054)
    Net cash from (used) investing(17 277)(23 977)8 651-
    Net cash from (used) financing(4 476)(6 638)(5 771)-
    Cash/cash equivalents at the year end1 9817851 524(23 100)
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a5 757--
    Irregular expendituren/a21 1048 384-
    Fruitless & wasteful expendituren/a10 7661 502181
    SOURCES71 UnauditedS71 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) 98 89289 85677 84643 95941 017
    Remuneration of councillors (R’000) 3 9263 7243 7283 3963 396
     
    Total Employee Positions 630632562655467
    Total Vacant Employee Positions 23423218529856
    Total Vacancy Percentage 37.14%36.71%32.92%45.50%11.99%
     
    Managerial Positions - S57 68666
    Vacant Managerial Positions - S57 24340
    Managerial Positions - by organogram 2727292920
    Vacant Managerial Positions - by organogram 224112
    Community And Social Service Positions 148148834545
    Vacant Community And Social Service Positions 2928293112
    Finance And Administration Positions 202202111159112
    Vacant Finance And Administration Positions 110108337540
    Electricity Positions 7676766223
    Vacant Electricity Positions 424141350
    Enviromental Protection Positions 8383000
    Vacant Enviromental Protection Positions 2626000
    Health Positions 00000
    Vacant Health Positions 00000
    Public Safety Positions 00224317
    Vacant Public Safety Positions 000232
    Road Transport Positions 00909042
    Vacant Road Transport Positions 0033500
    Sport And Recreation Positions 00000
    Vacant Sport And Recreation Positions 00000
    Waste Management Positions 00637766
    Vacant Waste Management Positions 0017330
    Waste Water Management Positions 000020
    Vacant Waste Water Management Positions 00000
    Water Positions 6666631446
    Vacant Water Positions 141416360
    Other Positions 2222190110
    Vacant Other Positions 99900

    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? YesYesNoNoNo
    Does the municipality have infrastructure to provide? NoNoYesYesYes
    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? YesYesYesYesYes
    Does the municipality have infrastructure to provide? YesYesYesYesYes
    Does the municipality actually provide? YesYesYesYesYes
    Is the service outsourced/commercialised? YesYesYesYesYes
    Number of households and non-domestic customers to which provided 11 52411 52411 35710 09110 091
    Domestic households with access to free basic service 2 8533 1002 9502 4042 706

    Sewerage and Sanitation
    Green Drop Score n/an/an/a00
    Is the municipality responsible to provide? YesYesNoNoNo
    Does the municipality have infrastructure to provide? NoNoYesYesYes
    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? YesYesYesYesYes
    Is the service outsourced/commercialised? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 12 80910 21510 21510 21510 215
    Domestic households with access to free basic service 2 8533 1002 9152 4042 706

    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.