Kagisano-Molopo Local Municipality (NW397)

  • OVERVIEW

    Contact Details

    Postal: Private Bag X522, Ganyesa, 8613
    Physical: Municipal Offices (Next to Ganyesa Health Clinic), Ganyesa
    Tel: 053 998 4455
    Fax: 053 998 3711
    Web: www.kmlm.gov.za

    Geography, History and Economy

    Area: 23 827km²
    Description: The Kagisano-Molopo Local Municipality is a Category B municipality situated within the Dr Ruth Segomotsi Mompati District in the North West Province. It borders on the Kgalagadi District of the Republic of Botswana to the north, Greater Taung to the south, the Northern Cape Province to the south-west, Naledi to the south-east, and Ratlou to the east.
     It is the largest of the five municipalities that make up the district, accounting for just over half of its geographical area. It was created during the local government elections of 18 May 2011 by merging the Kagisano and Molopo Municipalities.

    Cities/Towns: Piet Plessis, Pomfret
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 22, DA 2, EFF 2, F4SD 2, UCDP 1
    Controlling Party: ANC
    Mayor: K E B Lenkopane
    Other Members of Council: S R Modise (Speaker)

    Administrative Management

    Municipal Manager: Mr Ashmar Khuduge
    Chief Financial Officer: Mr O Ntsimane (Acting)
  • DEMOGRAPHIC
      20162011
    Population 102 703105 789
    Age Structure
    Population under 15 35.9%37.6%
    Population 15 to 64 58.5%56.5%
    Population over 65 5.5%5.9%
    Dependency Ratio
    Per 100 (15-64) 70.877.1
    Sex Ratio
    Males per 100 females 91.892.8
    Population Growth
    Per annum -0.67%n/a
    Labour Market
    Unemployment rate (official) n/a30.2%
    Youth unemployment rate (official) 15-34 n/a38.8%
    Education (aged 20 +)
    No schooling 25.7%28.6%
    Matric 18.3%14.0%
    Higher education 3.9%4.5%
    Household Dynamics
    Households 28 27428 531
    Average household size 3.63.6
    Female headed households 47.9%47.8%
    Formal dwellings 94.4%89.0%
    Housing owned 75.5%55.4%
    Household Services
    Flush toilet connected to sewerage 4.3%7.5%
    Weekly refuse removal 0.0%1.0%
    Piped water inside dwelling 3.4%11.3%
    Electricity for lighting 83.2%73.8%

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

  • FINANCIAL
    All values: R'0002015/162014/152013/142012/13
    AUDIT OUTCOME Financially unqualified with findingsQualified audit opinionQualified audit opinionDisclaimer of audit opinion
    FINANCIAL PERFORMANCE
    Property rates16 1239 5481 050-
    Service charges----
    Investment revenue2 5811 844378-
    Transfers recognised - operational108 62693 38427 48368 459
    Other own revenue2 5491 79919 7756 952
    Total Revenue (excluding capital transfers and contributions)129 879106 57548 68675 410
    Employee costs25 21723 94517 8903 751
    Remuneration of councillors9 5469 2423 5614 491
    Depreciation & asset impairment9 54645 693-45 920
    Finance charges----
    Materials and bulk purchases1 8501 850--
    Transfers and grants9 5001 448-1 291
    Other expenditure63 94869 99121 86344 189
    Total Expenditure119 606152 16843 31599 641
    Surplus/(Deficit)10 273(45 594)5 371(24 231)
    Transfers recognised - capital-19 5478 000-
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions10 273(26 047)13 371(24 231)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year10 273(26 047)13 371(24 231)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure42 55539 65525 968-
    Transfers recognised - capital29 15419 5473 587-
    Public contributions & donations----
    Borrowing----
    Internally generated funds13 40120 10822 381-
    Total sources of capital funds42 55539 65525 968-
    FINANCIAL POSITION
    Total current assets60 10438 740n/a102 139
    Total non current assets925 355985 012n/a759 053
    Total current liabilities32 19237 272n/a69 179
    Total non current liabilities3 101698n/a-
    Community wealth/Equity950 166985 783n/a792 013
    CASH FLOWS
    Net cash from (used) operating62 87839 13214 04553 700
    Net cash from (used) investing(36 656)(39 639)(27 816)-
    Net cash from (used) financing(3 932)---
    Cash/cash equivalents at the year end48 38726 0963 93753 700
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expenditure40 05823 40412 953-
    Irregular expenditure131 72225 42021 55762 772
    Fruitless & wasteful expenditure83284350805
    SOURCES71 AuditedS71 AuditedS71 UnauditedS71 Audited

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

  • EMPLOYMENT
      2014/152013/142012/132011/12
    Employment
    Employment Costs (R’000) 23 94517 8903 75118 304
    Remuneration of councillors (R’000) 9 2423 5614 4917 699
     
    Total Employee Positions 1069895115
    Total Vacant Employee Positions 30445
    Total Vacancy Percentage 2.83%0.00%4.21%39.13%
     
    Managerial Positions - S57 5586
    Vacant Managerial Positions - S57 3012
    Managerial Positions - by organogram 881114
    Vacant Managerial Positions - by organogram 0035
    Community And Social Service Positions 20111117
    Vacant Community And Social Service Positions 0002
    Finance And Administration Positions 73615249
    Vacant Finance And Administration Positions 00020
    Electricity Positions 0040
    Vacant Electricity Positions 0000
    Enviromental Protection Positions 0000
    Vacant Enviromental Protection Positions 0000
    Health Positions 0000
    Vacant Health Positions 0000
    Public Safety Positions 0000
    Vacant Public Safety Positions 0000
    Road Transport Positions 0080
    Vacant Road Transport Positions 0000
    Sport And Recreation Positions 0000
    Vacant Sport And Recreation Positions 0000
    Waste Management Positions 0000
    Vacant Waste Management Positions 0000
    Waste Water Management Positions 0010
    Vacant Waste Water Management Positions 0000
    Water Positions 0000
    Vacant Water Positions 0000
    Other Positions 013029
    Vacant Other Positions 00016

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

  • SERVICE DELIVERY
      2014/152013/142012/132011/12
    Water
    Blue Drop Score n/a0.00n/an/a
    Is the municipality responsible to provide? NoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 0000
    Number of domestic households/delivery points 0000
    Inside the yard 0000
    Less than 200m from yard 0000
    More than 200m from yard 0000
    Domestic households with access to free basic service 0000

    Electricity
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? YesYesYesYes
    Number of households and non-domestic customers to which provided 28 44228 44228 44228 442
    Domestic households with access to free basic service 3 7005 6805 6805 680

    Sewerage and Sanitation
    Green Drop Score n/a0n/a0
    Is the municipality responsible to provide? NoNoNoNo
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 0000
    Number of households using
    Flush toilet - public sewerage 0000
    Flush toilet - septic tank 0000
    Ventilated pit latrine 0000
    Bucket system 0000
    Other 0000
    Domestic households with access to free basic service 0000

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYesYes
    Does the municipality have infrastructure to provide? NoNoNoNo
    Does the municipality actually provide? NoNoNoNo
    Is the service outsourced/commercialised? NoNoNoNo
    Number of households and non-domestic customers to which provided 0000
    Domestic households with access to free basic service 0000

    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.