FREE BASIC SERVICES: DRAKENSTEIN MUNICIPALITY
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0506 |
0607 |
0708 |
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FREE WATER FREE ELECTRICITY ASSESSMENT RATES INFRASTRUCTURE LEVY REFUSE REMOVAL (85/2) SEWERAGE(85/2) |
HH 42,318 18,849 4,287 2,145 4,809 4,809 |
COST 3,900,000 4,813,339 2,450,000 98,677 2,542,492 2,542,492 |
HH 46,549 19,697 4,609 4,128 5,169 5,169 |
COST 4,290,000 5,029,939 2,633,750 189,928 2,636,429 2,636,429 |
HH 51,204 20,584 4,955 4,438 5,557 5,557 |
COST 4 ,719,000 5,256,287 2,831,281 204,172 2,834,161 2,834,161 |
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GRAND TOTAL PER SERVICE |
77,217 |
16,347,000 |
85,323 |
17,416,475 |
92,296 |
18,679,062 |
ASSUMPTIONS
1. Free Water is based on a tariff of R 1.28 per kilolitre multiplied by 6 free units of water. The amount reflects the cost of the free water to Council.
2. Free Electricity is based on the electricity tariff multiplied by the number of free units granted.
3.Rebates : assessment rates had been calculated based on actual figures of 2004/2005-06-23
4. Infrastructure Levy : The HH’s are calculated on a tariff of R 46, 00
5. The indigent subsidy shall remain R 85,00 per month for the medium term, as stated by the Indigent Policy document.
***The equitable share of R 16 347 000 stated in the Dora of 2004/2005 was erroneously used in our budget instead of the R20 820 000 allocated as per the Division of Revenue Bill for 2005/2006.
DESCRIPTION OF EACH FREE SERVICE FREE WATER:
FREE WATER : First 6KL of water free for all HH's on a monthly basis
FREE ELECTRICITY: All HH's with a 20 Amp connection receive 50 kWh free electricity.
ASSESSMENT RATES: Property with valuation of less than R50 000.00 are exempted from paying rates.
REFUSE REMOVAL (85/2): All HH's with an income of R0 - R1 480 can apply for a subsidy grant of R42.50
SEWERAGE (85/2): All-HH's with an income of R0 - R1 480 can apply for a subsidy grant of R42.50
Free electricity is also provided by ESKOM to 794 households in the Saron area. The amount of R 192 038.76 is reimbursed by the municipality through the equitable share.
SCHEDULE 3: DETERMINATION OF EACH MUNICIPALITY’SEQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE’S SHARE OF REVENUE RAISED NATIONALLY (by National Financial Year)
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Column A |
Column B |
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2005/06Allocation |
Forward Estimates |
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Cat Number Municipality |
R ‘000 |
R ‘000 |
R ‘000 |
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WESTERN CAPE A City of Cape Town |
275 565 |
311 970 |
292 912 |
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B WC011 Matzikama B WC012 Cederberg B WC013 Bergrivier B WC014 Saldanha Bay B WC015 Swartland C DC1 Cape Winelands District Municipality |
8 920 7 579 6 208 9 369 7 596 1 787 |
9 878 8 342 6 897 10 587 8 343 1 791 |
11 586 9 424 7 989 12 978 9 489 2 151 |
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Total West Coast Municipalities |
41 459 |
45 838 |
53 618 |
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B WC022 Witzenberg B WC023 Drakenstein B WC024 Stellenbosch B WC025 Breede Valley B WC026 Breede River Winelands C DC2 Cape Winelands District Municipality |
12 612 20 820 13 118 18 705 13 687 2 208 |
13 926 23 287 14 662 20 778 15 292 1 807 |
15 838 27 342 17 068 24 430 18 187 695 |
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Total Boland Municipalities |
81 149 |
89 752 |
103 561 |
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B WC031 Theewaterskloof B WC032 Overstrand B WC033 Cape Agulhas B WC034 Swellendam C DC3 Oveberg District Municipality |
14 431 10 172 4 456 5 428 1 064 |
16 031 11 459 5 008 5 960 1 187 |
18 681 13 987 6 237 6 913 1 386 |
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Total Oveberg Municipalities |
35 551 |
39 644 |
47 204 |
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B WC041 Kannaland B WC042 Langeberg B WC043 Mossel Bay B WC044 George B WC045 Oudtshoorn B WC047 Plettenberg Bay B WC048 Knysna C DC4 Eden District Municipality |
5 610 7 187 10 967 20 679 11 296 6 539 8 922 3 437 |
6 117 8 072 12 394 23 259 12 675 7 341 10 014 3 460 |
6 883 10 021 15 379 28 021 15 342 8 972 12 062 4 091 |
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Total Eden Municipalities |
74 637 |
83 332 |
100 771 |
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B WC051 Lainsburg B WC052 Prince Albert B WC053 Beaufort West C DC5 Central Karoo District Municipality |
2 501 2 968 7 420 5 629 |
2 682 3 123 8 270 5 639 |
2 960 3 352 9 950 3 744 |
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Total Central Municipalities |
18 518 |
19 712 |
20 007 |
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Total Western Cape Municipalities |
526 880 |
590 248 |
618 072 |
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National Total |
9 643 341 |
10 514 940 |
11 370 620 |