Ngaka Modiri Molema District Municipality (DC38)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X2167, Mahikeng, 2745
    Physical: Cnr Carrington Street & 1st Avenue, Industrial Site, Mahikeng
    Tel: 018 381 9400
    Fax: 018 381 0561
    Web: www.nmmdm.gov.za

    Geography, History and Economy

    Area: 28 206km²
    Description: Ngaka Modiri Molema District Municipality is one of the four district municipalities in the North West province. The other three are: Bojanala Platinum, Dr Ruth Segomotsi Mompati (previously Bophirima District Municipality) and Dr Kenneth Kaunda District Municipalities. The district is home to Mahikeng (previously Mafikeng), the capital of the province. Aptly named, the capital is nicknamed ‘The City of Goodwill', which is also the city's slogan. It is a rapidly growing, modern, residential, administrative and commercial town that contrasts with its fascinating history. It is situated centrally within the North West province. It is comprised of the five local municipalities of Mahikeng, Ratlou (previously Setla-Kgobi), Ramotshere Moiloa (previously Zeerust), Ditsobotla and Tswaing. It shares an international border with the Republic of Botswana.
    Cities/Towns: Biesiesvlei, Coligny, Delareyville, Disaneng, Groot Marico, Kraaipan, Lichtenburg, Madibogo, Mahikeng, Mmabatho, Ottosdal, Ottoshoop, Sannieshof, Setlagole, Zeerust
    Main Economic Sectors: Agriculture, mining
  • MAP

  • MANAGEMENT

    Political Management

    The municipal council has been dissolved in terms of S139 of the Constitution due to the municipality not fulfilling its functions and obligations. By-elections were scheduled for 26 November 2014. The results were not available at the time of publication.
    Mayor: Ms P A Saku

    Administrative Management

    Municipal Manager: Mr Mokgele Mojaki
    Chief Financial Officer: Mr L Mokoena (Acting)
    Communications Officer: Abe Metshewere
    LED Officer: Ms N Tsietso
    Other Senior Management: Abe Metswamere (Senior Manager: Municipal Health Services and Safety), Lekgowa Mahole (Senior Manager: Corporate Resource Support), Pholo Nhutang (Senior Manager: Infrastructure Development and Maintenance), Thamsanqa Mbekeni (Senior Manager: Economic Growth and Development), Wonder Sehole (Senior Manager: Project Management Unit), Dineo Mongwaketse (Chief Audit Executive)
  • DEMOGRAPHIC
    Population 842 699
    Age Structure
    Population under 15 33.30%
    Population 15 to 64 60.80%
    Population over 65 5.90%
    Dependency Ratio
    Per 100 (15-64) 64.50
    Sex Ratio
    Males per 100 females 96.30
    Population Growth
    Per annum 0.97%
    Labour Market
    Unemployment rate (official) 33.70%
    Youth unemployment rate (official) 15-34 44.10%
    Education (aged 20 +)
    No schooling 17.00%
    Higher education 8.10%
    Matric 20.70%
    Household Dynamics
    Households 227 001
    Average household size 3.60
    Female headed households 42.50%
    Formal dwellings 82.70%
    Housing owned 55.80%
    Household Services
    Flush toilet connected to sewerage 28.00%
    Weekly refuse removal 35.40%
    Piped water inside dwelling 25.20%
    Electricity for lighting 80.40%

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


  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME n/aDisclaimer of audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates---
    Service charges796--
    Investment revenue4 235-14 019
    Transfers recognised - operational326 972377 825395 263
    Other own revenue1 19011 7364 347
    Total Revenue (excluding capital transfers and contributions)333 192389 561413 630
    Employee costs223 564231 057117 982
    Remuneration of councillors10 8499 3809 865
    Depreciation & asset impairment-168 0356 446
    Finance charges70 963--
    Materials and bulk purchases38 40844 05252 550
    Transfers and grants23 270105 23355 442
    Other expenditure255 939(262 601)186 109
    Total Expenditure622 994295 157428 394
    Surplus/(Deficit)(289 801)94 405(14 764)
    Transfers recognised - capital196 778236 630167 463
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions(93 023)331 035152 699
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year(93 023)331 035152 699
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure299 13258 483291 358
    Transfers recognised - capital211 553-167 463
    Public contributions & donations1 865--
    Borrowing7 281--
    Internally generated funds78 43358 483123 895
    Total sources of capital funds299 13258 483291 358
    FINANCIAL POSITION
    Total current assetsn/a114 325186 244
    Total non current assetsn/a1 746 977618 010
    Total current liabilitiesn/a422 294261 247
    Total non current liabilitiesn/a--
    Community wealth/Equityn/a1 439 008543 006
    CASH FLOWS
    Net cash from (used) operating322 341331 749178 068
    Net cash from (used) investing(344 088)(424 141)(290 286)
    Net cash from (used) financing26 02435 758-
    Cash/cash equivalents at the year end4 20234 00690 640
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a53 78274 358
    Irregular expendituren/a953 044271 806
    Fruitless & wasteful expendituren/a-49
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 223 564231 057
    Remuneration of councillors (R’000) 10 8499 380
     
    Total Employee Positions 770400
    Total Vacant Employee Positions 1123
    Total Vacancy Percentage 14.55%0.75%
     
    Managerial Positions - S57 1111
    Vacant Managerial Positions - S57 12
    Managerial Positions - by organogram 3925
    Vacant Managerial Positions - by organogram 130
    Community And Social Service Positions 297
    Vacant Community And Social Service Positions 100
    Finance And Administration Positions 216136
    Vacant Finance And Administration Positions 800
    Electricity Positions 00
    Vacant Electricity Positions 00
    Enviromental Protection Positions 104
    Vacant Enviromental Protection Positions 00
    Health Positions 00
    Vacant Health Positions 00
    Public Safety Positions 296155
    Vacant Public Safety Positions 00
    Road Transport Positions 1116
    Vacant Road Transport Positions 00
    Sport And Recreation Positions 00
    Vacant Sport And Recreation Positions 00
    Waste Management Positions 00
    Vacant Waste Management Positions 00
    Waste Water Management Positions 1360
    Vacant Waste Water Management Positions 00
    Water Positions 038
    Vacant Water Positions 00
    Other Positions 228
    Vacant Other Positions 81

    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? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Number of domestic households/delivery points 00
    Inside the yard 00
    Less than 200m from yard 00
    More than 200m from yard 00
    Domestic households with access to free basic service 00

    Electricity
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Domestic households with access to free basic service 00

    Sewerage and Sanitation
    Green Drop Score n/an/a
    Is the municipality responsible to provide? YesYes
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Number of households using
    Flush toilet - public sewerage 00
    Flush toilet - septic tank 00
    Ventilated pit latrine 00
    Bucket system 00
    Other 00
    Domestic households with access to free basic service 00

    Solid Waste Services
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? NoNo
    Does the municipality actually provide? NoNo
    Is the service outsourced/commercialised? NoNo
    Number of households and non-domestic customers to which provided 00
    Domestic households with access to free basic service 00

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

  • LINKS/RESOURCES
    Municipal Tenders
    Municipal Vacancies

    Annual Reports
    Annual Report 2011/12

    Audited Financial Statements
    AFS 2011/12
    AFS 2010/11

    Integrated Development Plans
    IDP 2011/12

    MFMA Section 71 – Schedule C
    Schedule C 2013/14
    Schedule C 2012/13
    Schedule C 2011/12
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.