Ngaka Modiri Molema District Municipality
Ngaka Modiri Molema District Municipality is a district municipality in North West, covering 28 125 square kilometres. It coordinates 5 local municipalities: Ditsobotla, Mafikeng, Ramotshere Moiloa, Ratlou and Tswaing. It takes in 15 recognised towns and settlements, among them Biesiesvlei, Coligny, Delareyville, Disaneng, Groot Marico, Kraaipan, Lichtenburg, Madibogo.
Census 2022 counted 937 723 residents, making it the 2nd most populous of the 22 municipalities in North West and 23rd of 257 nationally. That works out to 33.3 people per square kilometre. Population is spread thinly across the area. There are 257 552 households, averaging 3.6 people each. 30.6% of residents are under 15 and 6.3% are over 65. Among residents aged 20 and over, 8.5% hold a higher education qualification and 10.6% have had no schooling.
The council has 16 seats across 4 parties, with ANC holding the largest share at 10 seats (62.5%). It is governed by a coalition: n/a. Mr Khumalo Molefe serves as executive mayor (ANC), and Mr Aucharlie Mothupi is acting municipal manager.
On this site’s financial health measure, which weighs the Auditor-General’s opinion alongside operating margin, liquidity, cash cover and irregular spending, Ngaka Modiri Molema scores 54.4 out of 100 for 2024/25, a grade of D, described as under strain. Its most recent audit outcome was recorded as “qualified audit”. In 2024/25 it reported R1.3 billion in operating revenue against R816.2 million in expenditure, an operating surplus of R508.6 million. At the last census, 38.3% of households had piped water inside the dwelling, 94.5% used electricity for lighting and 31.0% had refuse removed weekly.
Council and management
Seats: Electoral Commission, 2021 local government elections
- ANC 10 62.5%
- EFF 3 18.8%
- DA 2 12.5%
- F4SD 1 6.3%
Office bearers
Finances
National Treasury, audited outcomes
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Qualified audit | Qualified audit | Qualified audit | Adverse audit | Adverse audit |
Financial performance
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Property rates | - | - | - | - | - |
| Service charges | 170 653 | 81 | 54 | 101 | 141 |
| Investment revenue | 27 127 | 23 658 | 28 876 | 27 642 | 23 824 |
| Transfers recognised - operational | 1 124 789 | 1 048 357 | 979 850 | 878 563 | 921 804 |
| Other own revenue | 2 266 | 1 094 | 1 565 | 5 167 | 1 073 |
| Total Revenue (excluding capital transfers and contributions) | 1 324 834 | 1 073 190 | 1 010 344 | 911 473 | 946 842 |
| Employee costs | 457 242 | 416 659 | 401 912 | 401 239 | 385 205 |
| Remuneration of councillors | 15 571 | 15 073 | 13 900 | 12 915 | 12 820 |
| Depreciation and amortisation | 174 340 | 243 200 | 231 502 | 259 148 | 211 447 |
| Finance charges | 97 | 237 | 767 | - | - |
| Inventory consumed and bulk purchases | 79 257 | 36 675 | 294 817 | 117 791 | 65 124 |
| Transfers and subsidies | - | 21 400 | 285 596 | 178 894 | 165 128 |
| Other expenditure | 89 676 | 561 115 | 448 721 | 280 391 | 230 959 |
| Total Expenditure | 816 184 | 1 294 358 | 1 677 215 | 1 250 379 | 1 070 684 |
| Surplus/(Deficit) | 508 651 | -221 168 | -666 871 | -338 906 | -123 842 |
| Transfers and subsidies - capital (monetary allocations) | 295 933 | 289 639 | 333 956 | 319 710 | 314 688 |
| Transfers and subsidies - capital (in-kind) | - | - | - | - | - |
| Surplus/(Deficit) after capital transfers & contributions | 804 584 | 68 471 | -332 915 | -19 196 | 190 846 |
| Share of surplus/(deficit) of associate | - | - | - | - | - |
| Surplus/(Deficit) for the year | 804 584 | 68 471 | -332 915 | -19 196 | 190 846 |
Capital expenditure & funds sources
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Capital expenditure | 10 974 881 | 10 545 161 | 10 531 283 | 11 026 931 | 10 686 970 |
| Transfers recognised - capital | 1 672 185 | 1 237 264 | 757 082 | 697 922 | 524 332 |
| Borrowing | - | - | - | - | - |
| Internally generated funds | 9 302 695 | 9 307 897 | 9 774 202 | 10 329 008 | 10 162 638 |
| Total sources of capital funds | 10 974 881 | 10 545 161 | 10 531 283 | 11 026 931 | 10 686 970 |
Financial position
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Total current assets | 926 657 | 659 891 | 560 752 | 794 469 | 1 126 255 |
| Total non current assets | 5 705 017 | 5 396 574 | 5 432 936 | 5 205 236 | 5 126 189 |
| Total current liabilities | 1 249 655 | 1 485 394 | 1 190 430 | 401 453 | 695 531 |
| Total non current liabilities | 92 118 | 85 746 | 73 630 | 79 062 | 88 998 |
| Community wealth/Equity | 4 485 317 | 4 416 853 | 5 062 542 | 5 538 808 | 5 277 069 |
Cash flows
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Net cash from (used) operating | 1 864 646 | -69 102 | -3 155 | 45 652 | - |
| Net cash from (used) investing | -411 | -378 | -346 | -324 | -15 |
| Net cash from (used) financing | - | - | - | - | - |
| Cash/cash equivalents at the year end | 2 228 319 | 294 603 | 149 049 | 334 812 | 555 260 |
Unauthorised, irregular, fruitless & wasteful expenditure
| Measure | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| Unauthorised expenditure | 303 462 | 509 857 | 417 214 | 9 696 997 | 157 858 |
| Irregular expenditure | 1 025 571 | 581 671 | 485 898 | 411 877 | 334 316 |
| Fruitless & wasteful expenditure | 98 | 478 | 749 | 25 496 | 27 |
Source: Audited Outcome A1 2026 Q1
People
Statistics South Africa, Census
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Population | 937 723 | 889 108 | 842 699 |
Age structure
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Population under 15 | 30.6% | 27.0% | 33.3% |
| Population 15 to 64 | 63.1% | 67.8% | 60.8% |
| Population over 65 | 6.3% | 5.2% | 5.9% |
Dependency ratio
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Per 100 (15-64) | 58.5 | 47.6 | 64.5 |
Sex ratio
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Males per 100 females | 95.7 | 97.6 | 96.3 |
Population growth
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Per annum | 1.0% | 1.2% | n/a |
Labour market
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Unemployment rate (official) | n/a | n/a | 33.7 |
| Youth unemployment rate (official) 15-34 | n/a | n/a | 44.1 |
Education (aged 20 +)
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| No schooling | 10.6% | 11.6% | 17.0% |
| Matric | n/a | 25.7 | 20.7 |
| Higher education | 8.5% | 7.1% | 7.9% |
Household dynamics
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Households | 257 552 | 269 977 | 227 001 |
| Average household size | 3.6 | 3.3 | 3.7 |
| Female headed households | n/a | 41.2 | 42.5 |
| Formal dwellings | 91.1% | 82.7% | 82.7% |
| Housing owned | n/a | 72.8 | 55.8 |
Household services
| Measure | 2022 | 2016 | 2011 |
|---|---|---|---|
| Flush toilet connected to sewerage | 47.7% | 30.0% | 31.4% |
| Weekly refuse removal | 31.0% | 37.4% | 35.4% |
| Piped water inside dwelling | 38.3% | 19.5% | 25.2% |
| Electricity for lighting | 94.5% | 89.4% | 80.4% |
Service delivery
National Treasury, non-financial census of municipalities
Water
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | Yes | Yes | Yes | Yes | Yes |
| Number of households and non-domestic customers to which provided | 42 343 | 42 343 | 42 343 | 42 343 | 42 343 |
| Number of domestic households/delivery points | 42 343 | 42 343 | 42 343 | 42 343 | 42 343 |
| Inside the yard | 0 | 0 | 0 | 0 | 0 |
| Less than 200m from yard | 18 097 | 18 097 | 18 097 | 18 097 | 18 097 |
| More than 200m from yard | 24 246 | 24 246 | 24 246 | 24 246 | 24 246 |
| Domestic households with access to free basic service | 0 | 0 | 0 | 0 | 0 |
Electricity
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | No | No | No | No | No |
| Number of households and non-domestic customers to which provided | 0 | 0 | 0 | 0 | 0 |
| Domestic households with access to free basic service | 0 | 0 | 0 | 0 | 0 |
Sewerage and sanitation
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | Yes | Yes | Yes | Yes | Yes |
| Number of households and non-domestic customers to which provided | 64 564 | 64 564 | 64 564 | 64 564 | 64 564 |
| Flush toilet - public sewerage | 0 | 0 | 0 | 0 | 0 |
| Flush toilet - septic tank | 0 | 0 | 0 | 0 | 0 |
| Ventilated pit latrine | 15 694 | 15 694 | 15 694 | 15 694 | 15 694 |
| Bucket system | 0 | 0 | 0 | 0 | 0 |
| Other | 48 870 | 48 870 | 48 870 | 48 870 | 48 870 |
| Domestic households with access to free basic service | 0 | 0 | 0 | 0 | 0 |
Solid waste services
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Does the municipality provide? | No | No | No | No | No |
| Number of households and non-domestic customers to which provided | 0 | 0 | 0 | 0 | 0 |
| Domestic households with access to free basic service | 0 | 0 | 0 | 0 | 0 |
Staffing
National Treasury
| Measure | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
|---|---|---|---|---|---|
| Employment Costs (R’000) | 401 912 | 401 239 | 385 205 | 354 601 | 328 154 |
| Remuneration of councillors (R’000) | 13 900 | 12 915 | 12 820 | 12 679 | 9 840 |
| Total Employee Positions | 723 | 673 | 47 | 741 | 1 181 |
| Total Vacant Employee Positions | 1 | 0 | 0 | 9 | 3 |
| Total Vacancy Percentage | 0.1% | 0.0% | 0.0% | 1.2% | 0.3% |
| Managerial Positions – S54A and S56 | 6 | 6 | 6 | 6 | 7 |
| Vacant Managerial Positions – S54A and S56 | 1 | 0 | 0 | 1 | 1 |
| Managerial Positions - by organogram | 44 | 41 | 41 | 41 | 34 |
| Vacant Managerial Positions - by organogram | 0 | 0 | 0 | 8 | 2 |
Published documents
Hosted by National Treasury