Musina Local Municipality (LIM341)

  • 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: Musina Local Municipality is located in the Vhembe District Municipality of the Limpopo province. The seat of Musina Local Municipality is Musina (previously Messina).
    Cities/Towns: Musina
    Main Economic Sectors: Agriculture (7%)
  • MAP

  • MANAGEMENT

    Political Management

    Composition of Council: ANC 9, ACDP 1, COPE 1, PAC 1
    Mayor: Mihloti Ethel Ramoyada

    Administrative Management

    Municipal Manager: Johnson Matshivha
    Chief Financial Officer: Vhutshilo Tshikundamalema
    Communications Officer: Mr Wilson Dzebu
    LED Officer: Nathaniel Tshiwanammbi
  • DEMOGRAPHIC
    Population 68 359
    Age Structure
    Population under 15 28.20%
    Population 15 to 64 69.20%
    Population over 65 2.60%
    Dependency Ratio
    Per 100 (15-64) 44.50
    Sex Ratio
    Males per 100 females 101.90
    Population Growth
    Per annum 5.53%
    Labour Market
    Unemployment rate (official) 18.70%
    Youth unemployment rate (official) 15-34 22.50%
    Education (aged 20 +)
    No schooling 11.30%
    Higher education 6.80%
    Matric 21.60%
    Household Dynamics
    Households 20 042
    Average household size 3.00
    Female headed households 39.60%
    Formal dwellings 74.80%
    Housing owned 31.30%
    Household Services
    Flush toilet connected to sewerage 63.20%
    Weekly refuse removal 61.50%
    Piped water inside dwelling 26.40%
    Electricity for lighting 76.40%

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

  • FINANCIAL
    All values: R'0002013/142012/132011/12
    AUDIT OUTCOME n/aQualified audit opinionQualified audit opinion
    FINANCIAL PERFORMANCE
    Property rates7 77710 87611 255
    Service charges62 78077 25077 250
    Investment revenue685266546
    Transfers recognised - operational40 81634 49729 948
    Other own revenue85 51820 91219 048
    Total Revenue (excluding capital transfers and contributions)197 578143 801138 047
    Employee costs56 14043 95941 017
    Remuneration of councillors3 1023 3963 396
    Depreciation & asset impairment-18 52818 528
    Finance charges1 665--
    Materials and bulk purchases40 21434 86537 670
    Transfers and grants---
    Other expenditure102 83059 86962 454
    Total Expenditure203 951160 617163 064
    Surplus/(Deficit)(6 374)(16 815)(25 017)
    Transfers recognised - capital4 84412 03912 039
    Contributions recognised - capital & contributed assets---
    Surplus/(Deficit) after capital transfers & contributions(1 530)(4 776)(12 978)
    Share of surplus/(deficit) of associate---
    Surplus/(Deficit) for the year(1 530)(4 776)(12 978)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure15 44818 6529 071
    Transfers recognised - capital15 44814 6049 071
    Public contributions & donations---
    Borrowing---
    Internally generated funds-4 048-
    Total sources of capital funds15 44818 6529 071
    FINANCIAL POSITION
    Total current assets123 795123 910120 570
    Total non current assets416 815369 221365 467
    Total current liabilities86 77877 38271 515
    Total non current liabilities35 58826 70624 990
    Community wealth/Equity418 244389 043389 532
    CASH FLOWS
    Net cash from (used) operating33 883(4 776)8 769
    Net cash from (used) investing(11 552)-(9 071)
    Net cash from (used) financing(1 584)-(4 027)
    Cash/cash equivalents at the year end22 520(4 776)1 777
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a32 0803 053
    Irregular expendituren/a2 42819 645
    Fruitless & wasteful expendituren/a11619
    SOURCES71 UnauditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2012/132011/12
    Employment
    Employment Costs (R’000) 56 14043 959
    Remuneration of councillors (R’000) 3 1023 396
     
    Total Employee Positions 655467
    Total Vacant Employee Positions 29856
    Total Vacancy Percentage 45.50%11.99%
     
    Managerial Positions - S57 66
    Vacant Managerial Positions - S57 40
    Managerial Positions - by organogram 2920
    Vacant Managerial Positions - by organogram 112
    Community And Social Service Positions 4545
    Vacant Community And Social Service Positions 3112
    Finance And Administration Positions 159112
    Vacant Finance And Administration Positions 7540
    Electricity Positions 6223
    Vacant Electricity Positions 350
    Enviromental Protection Positions 00
    Vacant Enviromental Protection Positions 00
    Health Positions 00
    Vacant Health Positions 00
    Public Safety Positions 4317
    Vacant Public Safety Positions 232
    Road Transport Positions 9042
    Vacant Road Transport Positions 500
    Sport And Recreation Positions 00
    Vacant Sport And Recreation Positions 00
    Waste Management Positions 7766
    Vacant Waste Management Positions 330
    Waste Water Management Positions 020
    Vacant Waste Water Management Positions 00
    Water Positions 1446
    Vacant Water Positions 360
    Other Positions 0110
    Vacant Other Positions 00

    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? NoNo
    Does the municipality have infrastructure to provide? YesYes
    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? YesYes
    Does the municipality have infrastructure to provide? YesYes
    Does the municipality actually provide? YesYes
    Is the service outsourced/commercialised? YesYes
    Number of households and non-domestic customers to which provided 10 09110 091
    Domestic households with access to free basic service 2 4042 706

    Sewerage and Sanitation
    Green Drop Score n/a0
    Is the municipality responsible to provide? NoNo
    Does the municipality have infrastructure to provide? YesYes
    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? 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 10 21510 215
    Domestic households with access to free basic service 2 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 it.