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FINANCE - REVENUE 















CAT 

SERVICES RENDERED 

UNIT 

REMARKS 

2017/18 

2017/18 

VAT 

2018A9 

2018A9 

% Increase / 
decrease 





Recalculated 

R 

Yes/No 

Recalculated 

R 





excl. VAT 

inch VAT 


excl. VAT 

incl. VAT 











PCR 

Dishonoured/Unpaid payments in respect of 
cheque (Only for Insufficient Funds; Refer to 
Drawer; Effects not Cleared & Payment stopped). 
Debit card. Credit card and Electronic Funds 
Transfer (EFT) 

each 

An increase in this tariff is not recommended as there 
has been no improvement in the economic climate, 
thus mitigating customer defaults. Status quo 
remains 

204.35 

235.00 

y 

206.14 

237.06 

0.9% 

PCR 

Dishonoured/Unpaid Debit Orders 

each 

An increase in this tariff is not recommended as there 
has been no improvement in the economic climate, 
thus mitigating customer defaults. Status quo 
remains 

204.35 

235.00 

y 

206.14 

237.06 

0.9% 

PCR 

In respect of the search of any amount in a 
service register (water, sanitation, miscellaneous 
etc) for an Income Tax Certificate etc. 

per search 

Calculations are based on the salary earned by a T7 
(step 2) 2017 / 2018. Plus Average CPI = 4.7% (R 169 
372.50 /2080 = R 81.43 ( R 71.43 excluding VAT) 

67.13 

77.20 

y 

71.43 

82.14 

6.4% 











FCR 

For the inspection of any Deeds Office or 
diagram or any details relating thereto. 

per inspection 

Align the actual cost of issuing these certificates and 
deeds searches to actual costs incurred. 

79.65 

91.60 

y 

Delete 

Delete 












FCR 

Electronic Rates clearance certificate 

per certificate 

Align the actual cost of issuing these certificates and 
deeds searches to actual costs incurred. 

73.91 

85.00 

y 

78.66 

90.46 

6.4% 

FCR 

Manual Rates clearance certificate 

per certificate 

The higher increases for manual rates clearance 
certificates are above the guideline of 5.5% as we 
need to align the actual cost of issuing these 
certificates to actual costs incurred. 

308.70 

355.00 

y 

328.53 

377.81 

6.4% 

FCR 

Duplicate Rates clearance certificate 

per certificate 

Align the actual cost of issuing these certificates to 
recover all actual costs incurred. 

73.91 

85.00 

y 

78.67 

90.47 

6.4% 


2018/05/30 


23 - Finance - Revenue.xlsx 


23.1 





FINANCE - REVENUE 












CAT 

SERVICES RENDERED 

UNIT 

REMARKS 

2017/18 

2017/18 

VAT 

2018A9 

2018A9 

% Increase / 
decrease 





Recalculated 

R 

Yes/No 

Recalculated 

R 





excl. VAT 

inch VAT 


excl. VAT 

inch VAT 











FCR 

E-Citizens Rates Clearance certificate 

per certificate 

The higher increases for duplicate rates clearance 
certificates are above the guideline of 5.5% as we 
need to align the actual cost of issuing these 
certificates to recover all actual costs incurred. 

140.00 

161.00 

y 

149.00 

171.35 

6.4% 

FCR 

Photostats and Fax 

per page 

Photocopies of documents not held by the City (i.e. 
private copies) - Not many requests for photostats or 
faxes are made. The tariff will cover the actual costs. 

1.74 

2.00 

y 

1.75 

2.01 

0.0% 











FCR 

Hand Delivering of Debt Management action 
letters/notices 

per letter 

See Water and Electricity Tariff Schedules 

As per Utility 
Services tariff 

As per Utility 
Services tariff 

y 

As per Utility 
Services tariff 


N/A 











FCR 

Posting of Debt Management action 
letters/notices 

per letter 

The charge for the posting of demand letters is 
determined by the contract we have with the service 
provider. Cost are diverted to the customer. 

As per tender 
agreement 

As per tender 
agreement 

y 

As per tender 
agreement 


N/A 












2018/05/30 


23 - Finance - Revenue.xlsx 


23.2 






FINANCE - REVENUE 















CAT 

SERVICES RENDERED 

UNIT 

REMARKS 

2017/18 

2017/18 

VAT 

2018A9 

2018A9 

% Increase / 
decrease 





Recalculated 

R 

Yes/No 

Recalculated 

R 





excl. VAT 

inch VAT 


excl. VAT 

incl. VAT 











S 

The receipt of any payment for the credit of the 
City of Cape Town, regardless to whom such 
payment is made 

Per payment 
transaction per 
account number 

The City will recover the bank costs levied on a cash, 
debit and/or credit card payment for municipal 
accounts on the amount paid above R7 000.00 per 
transaction per contract account number. The City 
absorbs the costs in respect of single payments of R7 
000.00 and below. 

As per tender 
agreement 

As per tender 
agreement 

y 

As per tender 
agreement 


N/A 











FCR 

Admin fee - Attorneys incorrect payment 
allocations 

per application 

Align the actual cost of issuing these certificates and 
deeds searches to actual costs incurred. 

30.43 

35.00 

y 

32.38 

37.24 

6.4% 











FCR 

Reversal Fees for Misrepresentation in respect of 
all indigent/any rates related applications 

per application 

An increase in this tariff is not recommended due to 
the limited number of cases. Status quo remains. 

434.78 

500.00 

y 

438.60 

504.39 

0.9% 






















2018/05/30 


23 - Finance - Revenue.xlsx 


23.3 






FINANCE - REVENUE 















CAT 

SERVICES RENDERED 

UNIT 

REMARKS 

2017/18 

2017/18 

VAT 

2018A9 

2018A9 

% Increase / 
decrease 





Recalculated 

R 

Yes/No 

Recalculated 

R 





excl. VAT 

inch VAT 


excl. VAT 

inch VAT 











FCR 

Research Fee into account which involves a 
manual reconciliation 

Per year or part 
of a year 

Calculations are based on the salary earned by a T9 
(Step 2) 2017 / 2018. Plus Average CPI = 5.5% (R 255 
286.76 / 2080 = R 107.66 - Min 2 Hours R 245.46 ( R 
215.32 excluding VAT) 

202.43 

232.80 

y 

215.44 

247.76 

6.4% 

FCR 

Nuclear Power Plant - Cost Recovery Tariff 

per annum 

To recover the annual direct and indirect safety and 
evacuation precaution costs necessitated by a 

Nuclear Power Station operating in or affecting the 
City's municipal area and which may restrict the 
development in part(s) of the municipal area. 

3,655,841.22 

4,204,217.40 

y 

Delete 

Delete 

# VALUE! 

FCR 

E Services Rates Clearance certificate - Bulk Low 
Cost Housing Application 

per certificate 

Implementatin of a new tariff for the new E Services 
SAP Portal SI 18 development implemented 

0.00 

0.00 

y 

63.16 

72.63 

100.0% 












2018/05/30 


23 - Finance - Revenue.xlsx 


23.4