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: The Maluti-A-Phofung Local Municipality is a Category B municipality situated within the Thabo Mofutsanyana District in the Free State Province. It is bordered by Phumelela in the north, the Kingdom of Lesotho in the south, the KwaZulu-Natal Province in the east, and Dihlabeng in the west. It is one of the six municipalities that make up the district.
     Maluti-A-Phofung Municipality was established on 5 December 2000 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.

    Cities/Towns: Harrismith, Kestell, Phuthaditjhaba
    Main Economic Sectors: Social services / government (28%), agriculture (18%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 47, EFF 9, DA 5, DPSA 4, AULA 2, AIC 1, APC 1
    Controlling Party: ANC
    Mayor: Mr Vusimusi William Tshabalala

    Administrative Management

    Municipal Manager: Adv M Tsupa
    Communications Officer: Ms Kedibone Sentle
  • DEMOGRAPHIC
      20162011
    Population 353 452335 784
    Age Structure
    Population under 15 30.5%32.7%
    Population 15 to 64 64.5%62.0%
    Population over 65 5.0%5.3%
    Dependency Ratio
    Per 100 (15-64) 55.161.2
    Sex Ratio
    Males per 100 females 83.983.9
    Population Growth
    Per annum 1.17%n/a
    Labour Market
    Unemployment rate (official) n/a41.8%
    Youth unemployment rate (official) 15-34 n/a53.0%
    Education (aged 20 +)
    No schooling 6.9%8.9%
    Matric 29.2%26.8%
    Higher education 7.9%7.9%
    Household Dynamics
    Households 110 725100 228
    Average household size 3.23.3
    Female headed households 50.4%50.9%
    Formal dwellings 76.7%80.4%
    Housing owned 83.6%72.3%
    Household Services
    Flush toilet connected to sewerage 29.7%30.3%
    Weekly refuse removal 21.1%24.8%
    Piped water inside dwelling 22.3%31.9%
    Electricity for lighting 93.6%89.0%

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

  • FINANCIAL
    All values: R'0002016/172015/162014/152013/14
    AUDIT OUTCOME n/aAudit not finalised at legislated dateDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates151 129208 270109 184160 019
    Service charges405 276403 380395 516368 153
    Investment revenue1 8952 0361 1162 805
    Transfers recognised - operational550 169454 043403 189365 116
    Other own revenue109 21582 884466 75730 994
    Total Revenue (excluding capital transfers and contributions)1 217 6841 150 6121 375 762927 088
    Employee costs441 021415 083336 339305 825
    Remuneration of councillors22 11523 13423 48920 174
    Depreciation & asset impairment-279 489188 214218 546
    Finance charges2 12720 6854 6895 977
    Materials and bulk purchases75 774778 062457 383269 841
    Transfers and grants66 395-1 007-
    Other expenditure432 489671 017831 465591 172
    Total Expenditure1 039 9212 187 4701 842 5861 411 535
    Surplus/(Deficit)177 763(1 036 858)(466 824)(484 447)
    Transfers recognised - capital182 520186 197206 474280 400
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions360 283(850 661)(260 350)(204 047)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year360 283(850 661)(260 350)(204 047)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure216 089204 8792 028217 044
    Transfers recognised - capital175 682186 1972 028214 811
    Public contributions & donations----
    Borrowing----
    Internally generated funds40 40718 682-2 232
    Total sources of capital funds216 089204 8792 028217 044
    FINANCIAL POSITION
    Total current assets(93 406)529 045520 989486 265
    Total non current assets5902 996 5173 042 3732 916 159
    Total current liabilities5 3851 786 3901 247 760653 060
    Total non current liabilities-78 20053 98271 683
    Community wealth/Equity(98 200)1 660 9732 261 6202 677 681
    CASH FLOWS
    Net cash from (used) operating67 926210 41545 254191 630
    Net cash from (used) investing(83 447)(205 858)8 934(199 768)
    Net cash from (used) financing(4 034)(3 222)(3 545)(3 412)
    Cash/cash equivalents at the year end(10 963)8 0526 717(43 870)
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a-957 875434 291
    Irregular expendituren/a-30 76266 402
    Fruitless & wasteful expendituren/a-77 66731 837
    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) 415 083336 339305 825198 611235 718
    Remuneration of councillors (R’000) 23 13423 48920 17419 39017 659
     
    Total Employee Positions 1 2001 2749621 2381 236
    Total Vacant Employee Positions 4124009
    Total Vacancy Percentage 0.33%9.73%0.00%0.00%0.73%
     
    Managerial Positions - S57 99888
    Vacant Managerial Positions - S57 43000
    Managerial Positions - by organogram 4545372828
    Vacant Managerial Positions - by organogram 00009
    Community And Social Service Positions 44232424404
    Vacant Community And Social Service Positions 01000
    Finance And Administration Positions 2132321018099
    Vacant Finance And Administration Positions 064000
    Electricity Positions 10702678202
    Vacant Electricity Positions 00000
    Enviromental Protection Positions 000051
    Vacant Enviromental Protection Positions 00000
    Health Positions 00000
    Vacant Health Positions 00000
    Public Safety Positions 18211039250145
    Vacant Public Safety Positions 08000
    Road Transport Positions 7101091140
    Vacant Road Transport Positions 00000
    Sport And Recreation Positions 19721090215213
    Vacant Sport And Recreation Positions 08000
    Waste Management Positions 1321622582790
    Vacant Waste Management Positions 025000
    Waste Water Management Positions 00000
    Vacant Waste Water Management Positions 00000
    Water Positions 0327000
    Vacant Water Positions 015000
    Other Positions 20015627016286
    Vacant Other Positions 00000

    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/a97.66n/a86.00
    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 119 411119 411119 411118 440118 440
    Number of domestic households/delivery points 117 504117 504117 504116 533116 533
    Inside the yard 72 69269 33369 33368 36268 362
    Less than 200m from yard 44 16847 16847 16847 16847 168
    More than 200m from yard 6441 0031 0031 0031 003
    Domestic households with access to free basic service 5 5945 55333 74033 74033 826

    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? NoNoNoNoNo
    Number of households and non-domestic customers to which provided 100 417100 22890 29690 12384 540
    Domestic households with access to free basic service 5 5945 5535 7066 9347 880

    Sewerage and Sanitation
    Green Drop Score n/an/an/an/a0
    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 123 800119 651119 651118 440118 440
    Number of households using
    Flush toilet - public sewerage 38 10237 45237 45236 94436 944
    Flush toilet - septic tank 1 4202 3502 3501 6841 684
    Ventilated pit latrine 82 33477 90577 90577 90577 905
    Bucket system 00000
    Other 00000
    Domestic households with access to free basic service 5 5945 5535 7066 9346 967

    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 34 19231 51323 19723 19721 496
    Domestic households with access to free basic service 5 5945 5535 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.