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: Ms Mihloti Ramoyada
    Other Members of Council: Mihloti Ramoyada (Mayor and Speaker), Simon Ndlovu (Chief Whip), James Kaunda (LED)

    Administrative Management

    Municipal Manager: Mr 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'0002014/152013/142012/132011/12
    AUDIT OUTCOME n/aFinancially unqualified with findingsQualified audit opinionQualified audit opinion
    FINANCIAL PERFORMANCE
    Property rates22 53411 34310 87611 255
    Service charges91 28184 27777 25077 250
    Investment revenue2 099954266546
    Transfers recognised - operational48 79038 62434 49729 948
    Other own revenue106 52214 36720 91219 048
    Total Revenue (excluding capital transfers and contributions)271 226149 564143 801138 047
    Employee costs92 65377 84643 95941 017
    Remuneration of councillors3 7333 7283 3963 396
    Depreciation & asset impairment-22 44318 52818 528
    Finance charges8163 003--
    Materials and bulk purchases43 76156 60134 86537 670
    Transfers and grants-6 505--
    Other expenditure107 05335 86159 86962 454
    Total Expenditure248 016205 987160 617163 064
    Surplus/(Deficit)23 210(56 423)(16 815)(25 017)
    Transfers recognised - capital12 629-12 03912 039
    Contributions recognised - capital & contributed assets----
    Surplus/(Deficit) after capital transfers & contributions35 839(56 423)(4 776)(12 978)
    Share of surplus/(deficit) of associate----
    Surplus/(Deficit) for the year35 839(56 423)(4 776)(12 978)
    CAPITAL EXPENDITURE & FUNDS SOURCES
    Capital expenditure8 85532 59818 6529 071
    Transfers recognised - capital8 85517 51314 6049 071
    Public contributions & donations----
    Borrowing-10 454--
    Internally generated funds-4 6314 048-
    Total sources of capital funds8 85532 59818 6529 071
    FINANCIAL POSITION
    Total current assets112 408102 963123 910120 570
    Total non current assets514 257457 956369 221365 467
    Total current liabilities128 056113 18077 38271 515
    Total non current liabilities25 41540 94926 70624 990
    Community wealth/Equity473 193406 790389 043389 532
    CASH FLOWS
    Net cash from (used) operating4 953(31 054)(4 776)8 769
    Net cash from (used) investing(9 187)--(9 071)
    Net cash from (used) financing(2 515)--(4 027)
    Cash/cash equivalents at the year end2 150(23 100)(4 776)1 777
    UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
    Unauthorised expendituren/a-32 0803 053
    Irregular expendituren/a-2 42819 645
    Fruitless & wasteful expendituren/a18111619
    SOURCES71 UnauditedS71 AuditedS71 AuditedS71 Audited

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

  • EMPLOYMENT
      2013/142012/132011/12
    Employment
    Employment Costs (R’000) 77 846443 959441 0174
    Remuneration of councillors (R’000) 3 7283 3963 396
     
    Total Employee Positions 562655467
    Total Vacant Employee Positions 18529856
    Total Vacancy Percentage 32.92%45.50%11.99%
     
    Managerial Positions - S57 666
    Vacant Managerial Positions - S57 340
    Managerial Positions - by organogram 292920
    Vacant Managerial Positions - by organogram 4112
    Community And Social Service Positions 834545
    Vacant Community And Social Service Positions 293112
    Finance And Administration Positions 111159112
    Vacant Finance And Administration Positions 337540
    Electricity Positions 766223
    Vacant Electricity Positions 41350
    Enviromental Protection Positions 000
    Vacant Enviromental Protection Positions 000
    Health Positions 000
    Vacant Health Positions 000
    Public Safety Positions 224317
    Vacant Public Safety Positions 0232
    Road Transport Positions 909042
    Vacant Road Transport Positions 33500
    Sport And Recreation Positions 000
    Vacant Sport And Recreation Positions 000
    Waste Management Positions 637766
    Vacant Waste Management Positions 17330
    Waste Water Management Positions 0020
    Vacant Waste Water Management Positions 000
    Water Positions 631446
    Vacant Water Positions 16360
    Other Positions 190110
    Vacant Other Positions 900

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

  • SERVICE DELIVERY
      2013/142012/132011/12
    Water
    Blue Drop Score n/an/an/a
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 000
    Number of domestic households/delivery points 000
    Inside the yard 000
    Less than 200m from yard 000
    More than 200m from yard 000
    Domestic households with access to free basic service 000

    Electricity
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? YesYesYes
    Number of households and non-domestic customers to which provided 11 35710 09110 091
    Domestic households with access to free basic service 2 9502 4042 706

    Sewerage and Sanitation
    Green Drop Score n/a00
    Is the municipality responsible to provide? NoNoNo
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? NoNoNo
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 000
    Number of households using
    Flush toilet - public sewerage 000
    Flush toilet - septic tank 000
    Ventilated pit latrine 000
    Bucket system 000
    Other 000
    Domestic households with access to free basic service 000

    Solid Waste Services
    Is the municipality responsible to provide? YesYesYes
    Does the municipality have infrastructure to provide? YesYesYes
    Does the municipality actually provide? YesYesYes
    Is the service outsourced/commercialised? NoNoNo
    Number of households and non-domestic customers to which provided 10 21510 21510 215
    Domestic households with access to free basic service 2 9152 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 them.