City of Tshwane Metropolitan Municipality (TSH)

  • OVERVIEW

    Contact Details

    Postal: PO Box 403, Pretoria, 0002
    Physical: Cnr Madiba (Vermeulen) & Lilian Ngoyi (Van Der Walt) Streets, Isivuno Building, Pretoria
    Tel: 012 358 9999
    Fax: 012 358 4896
    Web: www.tshwane.gov.za
    Resident Queries

    Geography, History and Economy

    Area: 6 368km²
    Description: City of Tshwane Metropolitan Municipality is situated in the Gauteng province and Pretoria is the capital of South Africa. It has merged with the Metsweding District, which was a consequence of the Gauteng Global City Region Strategy to reduce the number of municipalities in Gauteng to at least four by 2016. The new City of Tshwane is now the single-largest metropolitan municipality in the country, comprising seven regions, 105 wards and 210 councillors. Pretoria has the second-largest number of embassies in the world after Washington DC. Many embassies thus call this city their home. The Union Buildings house the administrative hub of the country and have also been the setting for the presidential inaugurations of Nelson Mandela, Thabo Mbeki and the incumbent South African president, Jacob Zuma. These sandstone buildings offer beautiful views over the City. Its rich and colourful heritage is reflected in the City's myriad of museums, monuments and historical buildings, and is punctuated by contemporary arts and crafts markets, bringing the City alive with a unique blend of new and old. The Science and Technology Museum offers a tactile experience of science at work. The South African mint has a minting press dating back to 1892 that is still in operation. The City also offers township sleepovers with a five-star stay. Church Square and the State Theatre often host international and national performances. There are also two nature reserves where visitors can view wildlife such as buffalo, antelope, cheetah, jackal, giraffe and sable.
    Cities/Towns: Akasia, Bronkhorstspruit, Centurion, Cullinan, Ekangala, Ga-Rankuwa, Hammanskraal, Kudube, Mabopane, Pretoria, Rayton, Refilwe, Roodeplaat, Soshanguve, Temba, Winterveldt
    Main Economic Sectors: Government, social and personal services (29.2%), finance and business services (23.28%), wholesale and retail trade (14.05%), manufacturing (13.04%), transport and communication (10.64%), construction (5.58%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 118, DA 82, FF+ 4, COPE 2, ACDP 1, APC 1, AZAPO 1, PAC 1
    Mayor: Mr Kgosientso Ramokgopa
    Other Members of Council: Morakane Mosupyoe-Letsholo (Speaker), Jabu Mabona (Chief Whip), Subesh Pillay (MMC: Economic Development and Planning), Joshua Ngonyama (MMC: Housing and Sustainable Human Settlement), Pertunia Mashaba (MMC: Agriculture and Environment), Terence Mashego (MMC: Community Safety), Dorothy Mabiletsa (MMC: Finance), Nozipho Makeke (MMC: Sports, Recreation, Arts and Culture), George Matjila (MMC: Roads and Transport), Jacob Masango (MMC: Infrastructure), Eulenda Mabusela (MMC: Health and Social Development), Thembi Mmoko (MMC: Corporate and Shared Services)

    Administrative Management

    Municipal Manager: Mr Jason Ngobeni
    Chief Financial Officer: Mr Andile Dyakala
    Communications Officer: Selby Bokaba
    LED Officer: Ms Thembeka Mhlekwa
    Other Senior Management: Cynthia Ramulifho (SED: Corporate and Shared Services), Doctor Tswale (SED: Sports, Recreation, Arts and Culture), Amolemo Mothoagae (SED: Housing and Sustainable Human Settlements), Tembeka Mhlekwa (SED: Economic Development and Spatial Planning), Lindiwe Kwele (DCM: Strategy Development and Implementation), Lisa Mangcu (DCM: Infrastructure and Programme Management), Mokgokela Boshielo (DCM: Operations and Service Delivery), Dr Ndivhuwo Lukwhareni (Service Delivery Coordinator)
  • DEMOGRAPHIC
    Population 2 921 488
    Age Structure
    Population under 15 23.20%
    Population 15 to 64 71.90%
    Population over 65 4.90%
    Dependency Ratio
    Per 100 (15-64) 39.00
    Sex Ratio
    Males per 100 females 99.00
    Population Growth
    Per annum 3.10%
    Labour Market
    Unemployment rate (official) 24.20%
    Youth unemployment rate (official) 15-34 32.60%
    Education (aged 20 +)
    No schooling 4.20%
    Higher education 23.40%
    Matric 34.00%
    Household Dynamics
    Households 911 536
    Average household size 3.00
    Female headed households 35.80%
    Formal dwellings 80.70%
    Housing owned 52.00%
    Household Services
    Flush toilet connected to sewerage 76.60%
    Weekly refuse removal 80.70%
    Piped water inside dwelling 64.20%
    Electricity for lighting 88.60%

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

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME Financially unqualified with findingsFinancially unqualified with findingsFinancially unqualified with findings
    FINANCIAL PERFORMANCE
    Property rates4 442 4493 999 4453 391 195
    Service charges12 853 84711 642 23610 679 047
    Investment revenue51 97162 82852 934
    Transfers recognised - operational2 900 5132 592 2212 335 191
    Other own revenue1 409 8831 278 1742 175 234
    Total Revenue (excluding capital transfers and contributions)21 658 66319 574 90418 633 601
    Employee costs5 953 3525 304 9644 815 285
    Remuneration of councillors102 31892 57391 436
    Depreciation & asset impairment1 044 8961 107 9401 064 880
    Finance charges674 097740 275633 925
    Materials and bulk purchases7 502 7687 145 1466 695 734
    Transfers and grants227 04217 29021 496
    Other expenditure5 961 2105 409 1004 510 792
    Total Expenditure21 465 68319 817 28717 833 548
    Surplus/(Deficit)192 981(242 383)800 052
    Transfers recognised - capital2 065 9382 151 5461 225 796
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions2 258 9191 909 1632 025 848
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year2 258 9191 909 1632 025 848
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure4 207 6934 550 5033 115 999
    Transfers recognised - capital2 075 7252 151 5461 210 199
    Public contributions & donations93 80786 435-
    Borrowing1 509 7752 126 5881 000 010
    Internally generated funds528 386185 935905 790
    Total sources of capital funds4 207 6934 550 5033 115 999
    FINANCIAL POSITION
    Total current assets5 471 4225 608 1375 029 072
    Total non current assets27 562 88924 416 40120 752 219
    Total current liabilities6 526 2986 340 3216 037 826
    Total non current liabilities10 420 7089 817 6168 080 270
    Community wealth/Equity16 087 30613 866 60111 663 196
    CASH FLOWS
    Net cash from (used) operating3 169 8383 376 3792 673 674
    Net cash from (used) investing(4 654 214)(4 849 051)(3 342 111)
    Net cash from (used) financing848 0161 881 865725 479
    Cash/cash equivalents at the year end1 040 0141 376 971967 483
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a598 395488 022
    Irregular expendituren/a33 267117 001
    Fruitless & wasteful expendituren/a88013 283
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 5 953 3525 304 964
    Remuneration of councillors (R’000) 102 31892 573
     
    Total Employee Positions 29 36123 244
    Total Vacant Employee Positions 5 2311 298
    Total Vacancy Percentage 17.82%5.58%
     
    Managerial Positions - S57 13327
    Vacant Managerial Positions - S57 161
    Managerial Positions - by organogram 939939
    Vacant Managerial Positions - by organogram 162162
    Community And Social Service Positions 00
    Vacant Community And Social Service Positions 00
    Finance And Administration Positions 4 9322 553
    Vacant Finance And Administration Positions 2 057116
    Electricity Positions 3 6752 671
    Vacant Electricity Positions 25121
    Enviromental Protection Positions 9072 130
    Vacant Enviromental Protection Positions 2717
    Health Positions 442727
    Vacant Health Positions 14541
    Public Safety Positions 6 0121 991
    Vacant Public Safety Positions 2 60794
    Road Transport Positions 9382 276
    Vacant Road Transport Positions 089
    Sport And Recreation Positions 90469
    Vacant Sport And Recreation Positions 622
    Waste Management Positions 1 8711 137
    Vacant Waste Management Positions 73159
    Waste Water Management Positions 01 907
    Vacant Waste Water Management Positions 034
    Water Positions 1 0161 062
    Vacant Water Positions 440
    Other Positions 8 4065 355
    Vacant Other Positions 69442

    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? NoNo
    Number of households and non-domestic customers to which provided 750 937730 047
    Number of domestic households/delivery points 727 694701 031
    Inside the yard 580 069564 427
    Less than 200m from yard 55 69453 908
    More than 200m from yard 91 93182 696
    Domestic households with access to free basic service 110 00089 666

    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 655 290641 752
    Domestic households with access to free basic service 110 00089 666

    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? NoNo
    Number of households and non-domestic customers to which provided 570 461567 798
    Number of households using
    Flush toilet - public sewerage 540 596537 933
    Flush toilet - septic tank 00
    Ventilated pit latrine 4 7584 758
    Bucket system 00
    Other 1 8641 864
    Domestic households with access to free basic service 110 00089 666

    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 463 122463 122
    Domestic households with access to free basic service 110 00089 666

    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.