Eastern Cape: Buffalo City(BUF) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
103 000
104 000
103 000
106 000
105 000
106 000
105 000
106 000
107 000
Using public tap (at least min.service level)
2
115 000
120 000
120 000
122 000
121 000
122 000
122 000
123 000
123 000
Other water supply (at least min.service level)
4
5 093
5 093
5 093
5 093
5 093
5 093
5 093
5 093
5 093
Minimum Service Level and Above sub-toial
223 093
229 093
228 093
233 093
231 093
233 093
232 093
234 093
235 093
Using public tap (< min.service level)
3
1400
1000
1000
1000
1000
1000
1000
1000
1000
Other water supply (< min.service level)
No water supply
4
6 000
3 000
3 000
1000
2 000
1000
1000
Be/oiv Minimum Service Level sub-toial
7 400
4 000
4 000
2 000
3 000
2 000
2 000
1000
1000
Total number of households
5
230493
233 093
232 093
235 093
234 093
235 093
234 093
235 093
236 093
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
120 300
120 355
120 155
154 617
120 255
120 305
154 617
154 617
154 617
Flush toilet (with septic tank)
1329
1329
1329
5 428
1329
1329
5 428
5 428
5 428
Chemical toilet
3 544
3 544
3 544
3 544
Pit toilet (ventilated)
17 695
21 529
21 930
41 009
26 230
28 885
41 009
41 009
41 009
Other toilet provisions (> min.service level)
405
705
Minimum Service Level and Above sub-toial
139 324
143 213
143 819
204 598
148 519
150 519
204 598
204 598
204 598
Bucket toilet
Other toilet provisions (< min.service level)
835
835
835
835
No toilet provisions
48 118
4 229
43 623
18 135
38 923
36 923
18 135
18 135
18 135
Be/oiv Minimum Service Level sub-toial
48 118
4 229
43 623
18 970
38 923
36 923
18 970
18 970
18 970
Total number of households
5
187442
147 442
187442
223 568
187442
187 442
223 568
223 568
223 568
Biemv:
Electricity (at least min.service level)
10 000
10000
9 000
8 846
8 000
8 000
8 846
8 846
8 846
Electricity - prepaid (min.service level)
107 000
105 000
106 000
113 245
107 000
107 000
113 245
113 245
113 245
Minimum Service Level and Above sub-total
117 000
115 000
115 000
122 091
115 000
115 000
122 091
122 091
122 091
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
117 000
115 000
115 000
122 091
115 000
115 000
122 091
122 091
122 091
Refuse:
Removed at least once a week
118 000
119 000
119 000
130 000
119 000
119 000
130 000
130 000
130 000
Minimum Service Level and Above sub-total
118 000
119 000
119 000
130 000
119 000
119 000
130 000
130 000
130 000
Removed less frequently than once a week
Using communal refuse dump
1980
1980
1980
1980
1980
1980
1980
1980
1980
Using own refuse dump
2
2
2
2
2
2
2
2
2
Other rubbish disposal
1
1
1
1
1
1
1
1
1
No rubbish disposal
4
3
3
3
3
3
3
3
3
Be/oiv Minimum Service Level sub-total
1987
1986
1986
1986
1986
1986
1986
1986
1986
Total number of households
5
119 987
120 986
120 986
131 986
120 986
120 986
131 986
131 986
131 986
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
50 000
50000
50 000
50 000
50 000
50000
50 000
50000
50 000
Sanitation (free minimum level service)
37 088
34837
42 897
50 000
39 016
39 016
64 100
64 100
64 100
Electricity/other energy (50kwh per household per month)
50 000
50000
50 000
50 000
50 000
50000
50 000
50000
50 000
Refuse (removed at least once a week)
27 509
19 191
20 723
50 000
37 948
37 948
34 000
34000
34 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
23440
26 991
31 134
35 788
35 788
35 788
39 725
43 976
48 593
Sanitation (free sanitation service)
28 960
30370
41 356
41 547
41 547
41 547
74 773
81 653
89 001
Electricity/other energy (50kwh per household per month)
28 256
32 070
35 277
38 276
38 276
38 276
42 945
48 184
54 063
Refuse (removed once a week)
35 906
28 282
34 467
71 102
71 102
71 102
69 661
76 070
82 916
Total cost of FBS provided (minimum social package)
116 562
117 713
142 234
186 713
186 713
186 713
227 105
249 883
274 574
Hiahest level of free service orovided
Property rates (value threshold)
150 000
150 000
150 000
150 000
151 240
151 240
151 240
151 240
151 240
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
14
Sanitation (Rand per household per month)
59
65
72
80
89
89
97
106
116
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
170
170
170
170
170
170
170
170
170
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
23 479
24855
33 846
41 050
41 050
41 050
61 519
67 425
73 763
Water
23 440
26 991
31 134
35 788
35 788
35 788
39 725
43 976
48 593
Sanitation
28 960
30370
41 356
41 547
41 547
41 547
74 773
81 653
89 001
Electricity/other energy
28 256
32 070
35 277
38 276
38 276
38 276
42 945
48 184
54 063
Refuse
35 906
28 282
34 467
71 102
71 102
71 102
69 661
76 070
82 916
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
5 726
6 061
8 254
14453
13 312
13 312
13 788
15 111
16 532
Total revenue cost of free services provided (total social
package)
145 766
148 629
184 335
242 215
241 075
241 075
302412
332 419
364 868
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Nelson Mandela Bay(NMA) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
289 000
268 545
276 850
285 156
294 090
294 090
323 499
355 849
391 434
Using public tap (at least min.service level)
2
38 000
29 296
30 202
31 108
30 202
30202
33 222
36 544
40 199
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
327 000
297 841
307 052
316 264
324 292
324 292
356 721
392 393
431 633
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
327 000
297 841
307 052
316 264
324 292
324292
356 721
392 393
431 633
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
285 940
266 527
274 690
282 004
290 710
290 710
319 781
351 759
386 935
Flush toilet (with septic tank)
3 050
3 060
2160
3 060
3 060
3 060
3 366
3 703
4 073
Chemical toilet
185
185
204
224
246
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
135
135
149
163
180
Minimum Service Level and Above sub-total
288 990
269 587
276 850
285 064
294 090
294 090
323 500
355 849
391 434
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
38 000
29 296
30 202
22 202
30 202
30202
22 413
24 654
27 120
Below Minimum Service Level sub-total
38 000
29 296
30 202
22 202
30 202
30202
22 413
24 654
27 120
Total number of households
5
326 990
298 883
307 052
307 266
324 292
324292
345 913
380 503
418 554
Biemv:
Electricity (at least min.service level)
29 223
28 813
26 500
27 440
27 440
27 440
26 891
26 353
25 816
Electricity - prepaid (min.service level)
276 493
283 637
279 500
284 580
284 580
284 580
290 272
296 077
299 038
Minimum Service Level and Above sub-total
305 716
312 450
306 000
312 020
312 020
312 020
317 163
322 430
324 854
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
305 716
312 450
306 000
312 020
312 020
312 020
317 163
322 430
324 854
Refuse:
Removed at least once a week
121 467
131 980
168 429
259 156
168 430
216 382
216 382
253 786
301 738
Minimum Service Level and Above sub-total
121 467
131 980
168 429
259 156
168 430
216 382
216 382
253 786
301 738
Removed less frequently than once a week
139 082
139 082
133 308
42 582
133 308
85 356
85 356
47 952
Using communal refuse dump
Using own refuse dump
18 146
17 546
15 662
15 662
15 558
15 558
15 558
15 558
15 558
Other rubbish disposal
6 852
6 852
6 852
6 852
6 852
6 852
6 852
No rubbish disposal
912
392
40
40
143
143
143
143
143
Be/oiv Minimum Service Level sub-total
158 140
157 020
155 862
65 136
155 861
107 909
107 909
70 505
22 553
Total number of households
5
279 607
289 000
324 291
324292
324 291
324291
324 291
324291
324 291
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
75 775
71 500
73 058
72 031
72 031
72 031
75 071
75 571
76 071
Sanitation (free minimum level service)
75 775
71 740
73 433
72 318
72 031
72 031
75 309
75 809
76 071
Electricity/other energy (50kwh per household per month)
66 646
62 831
64 854
63 254
63 254
63 254
64 747
65 247
65 747
Refuse (removed at least once a week)
69 906
65 648
65 878
66 665
66 665
66 665
66 898
67 398
67 898
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
54 785
56 666
68 230
69 336
69 336
69 336
79 350
88 535
10 045
Sanitation (free sanitation service)
47 779
51 163
28 791
102 949
102 949
102 949
115 302
130 292
147 230
Electricity/other energy (50kwh per household per month)
40 616
43 601
37 115
42 948
40 989
40989
46 402
51 947
58 171
Refuse (removed once a week)
45 324
48 044
55 150
61 071
70 678
70678
78 453
87 867
99 290
Total cost of FBS provided (minimum social package)
188 505
199 474
189 286
276 303
283 952
283 952
319 507
358 641
314 734
Hiahest level of free service orovided
Property rates (value threshold)
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
8
8
8
8
8
8
8
8
8
Sanitation (kilolitres per household per month)
11
11
11
11
11
11
11
11
11
Sanitation (Rand per household per month)
52
59
66
111
74
74
83
93
105
Electricity (kwh per household per month)
75
75
75
75
75
75
75
75
75
Refuse (average litres per week)
240
240
240
240
240
240
240
240
240
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
20 598
23 543
26 411
29 092
29 166
29 166
31 937
35 131
38 820
Property rates (other exemptions, reductions and rebates)
28 134
32 221
47 557
134 824
75 807
75 807
83 009
91 310
100 897
Water
54 785
56 666
68 230
69 336
69 336
69 337
78 350
88 535
100 446
Sanitation
47 779
51 163
59 884
102 949
102 949
102 949
115 302
130 292
147 230
Electricity/other energy
40 616
43 601
37 115
42 948
40 989
40989
46402
51 947
58 171
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
45 324
48 044
55 150
61 071
70 678
70678
78 453
87 867
99 290
Total revenue cost of free services provided (total social
package)
237 236
255 238
294 346
440 220
388 925
388 926
433453
485 081
544 852
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Camdeboo(EClOl) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
10 764
11 302
11 924
Using public tap (at least min.service level)
2
20
21
22
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
10 784
11 323
11 946
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
10 784
11 323
11946
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
10 152
10 659
11 246
Minimum Service Level and Above sub-total
10 152
10 659
11 246
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
17
18
18
Below Minimum Service Level sub-total
17
18
18
Total number of households
5
10 169
10 677
11264
Bierav:
Electricity (at least min.service level)
3 002
3152
3 325
Electricity - prepaid (min.service level)
5 783
6 072
6 406
Minimum Service Level and Above sub-total
8 785
9 224
9 731
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
8 785
9 224
9 731
Refuse:
Removed at least once a week
10476
11 000
11 605
Minimum Service Level and Above sub-total
10476
11 000
11 605
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
10 476
11 000
11605
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
5 090
5 344
5 638
Sanitation (free minimum level service)
5115
5 371
5 667
Electricity/other energy (50kwh per household per month)
3174
3 333
3 516
Refuse (removed at least once a week)
5125
5 382
5 678
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
4153
4 361
4 601
Sanitation (free sanitation service)
3151
3 309
3 491
Electricity/other energy (50kwh per household per month)
1894
1989
2 098
Refuse (removed once a week)
2170
2 278
2 404
Total cost of FBS provided (minimum social package)
11368
11 937
12 593
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
7
7
7
Sanitation (Rand per household per month)
75
79
83
Electricity (kwh per household per month)
56
58
62
Refuse (average litres per week)
47
50
52
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1145
752
810
1616
1697
1790
Property rates (other exemptions, reductions and rebates)
837
879
927
Water
3 906
3 731
3 362
4153
4 361
4 601
Sanitation
671
782
689
3151
3 309
3 491
Electricity/other energy
1539
1702
1640
1894
1989
2 098
Refuse
2 232
1950
1956
2170
2 278
2 404
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3
4
Total revenue cost of free services provided (total social
package)
9 495
8 920
8 457
13 821
14512
15 311
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Blue Crane Route(EC102) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
5 026
5 026
5 026
5 026
5 026
5 017
5 017
5 017
5 017
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
3 904
3 904
3 904
3 904
3 904
4 744
4 744
4 744
4 744
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
8 930
8 930
8 930
8 930
8 930
9 761
9 761
9 761
9 761
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
8 930
8 930
8 930
8 930
8 930
9 761
9 761
9 761
9 761
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
5 800
5 852
5 852
5 852
5 852
7 258
7 258
7 258
7 258
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
561
561
561
561
561
561
561
561
561
Minimum Service Level and Above sub-total
6 361
6 413
6 413
6 413
6 413
7 819
7 819
7 819
7 819
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
369
369
369
369
369
358
358
358
358
Below Minimum Service Level sub-total
369
369
369
369
369
358
358
358
358
Total number of households
5
6 730
6 782
6 782
6 782
6 782
8177
8177
8177
8177
Biemv:
Electricity (at least min.service level)
730
730
750
730
730
1658
1658
1658
1658
Electricity - prepaid (min.service level)
7 732
7 732
6 696
7 732
7 732
6 934
6 934
6 934
6 934
Minimum Service Level and Above sub-total
8 462
8 462
7 446
8 462
8 462
8 592
8 592
8 592
8 592
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
8 462
8 462
7 446
8 462
8 462
8 592
8 592
8 592
8 592
Refuse:
Removed at least once a week
7 838
7 838
7 361
7 838
7 838
7 838
7 838
7 838
7 838
Minimum Service Level and Above sub-total
7 838
7 838
7 361
7 838
7 838
7 838
7 838
7 838
7 838
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
7 838
7 838
7 361
7 838
7 838
7 838
7 838
7 838
7 838
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 000
2 494
3 790
4 220
4 220
4 220
3 950
4 000
4 050
Sanitation (free minimum level service)
2 000
2 585
3 070
4 220
4 220
4 220
3 950
4 000
4 050
Electricity/other energy (50kwh per household per month)
2 000
3 380
3 400
4 220
4 220
4 220
3 950
4 000
4 050
Refuse (removed at least once a week)
2 000
2 740
3 220
4 220
4 220
4 220
3 950
4 000
4 050
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
156
1272
5170
3 460
3 844
3143
3 300
3 509
3 730
Sanitation (free sanitation service)
118
1231
1380
2 415
2 683
4 938
5184
5 444
5 716
Electricity/other energy (50kwh per household per month)
78
3130
2 736
1681
1868
3 413
3 583
3 810
4 051
Refuse (removed once a week)
122
269
4 530
5 285
5 871
8 248
8 660
9 093
9 548
Total cost of FBS provided (minimum social package)
474
5 902
13 816
12 842
14266
19 741
20 728
21855
23 044
Hiahest level of free service orovided
Property rates (value threshold)
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
60
35
37
39
39
39
41
43
46
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
100
100
100
100
100
100
100
100
100
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
733
580
615
651
651
651
692
727
763
Water
2 260
2 771
3 567
3 379
3 379
3 379
3 379
3 579
3 779
Sanitation
1647
2 059
1357
2 534
2 534
2 534
2 534
2 684
2 834
Electricity/other energy
1171
1483
1427
1837
1837
1837
1850
1959
2 069
Refuse
2 495
3126
3104
3 886
3 886
3 886
3 886
4115
4 346
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1478
3195
Total revenue cost of free services provided (total social
package)
9 784
13 215
10 071
12 288
12 288
12 288
12 342
13 064
13 791
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Eastern Cape: lkwezi(EClQ3) ■ Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
830
830
830
830
830
830
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
830
830
830
830
830
830
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
830
830
830
830
830
830
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
810
810
810
810
810
810
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
29
29
29
29
29
29
Minimum Service Level and Above sub-total
839
839
839
839
839
839
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
839
839
839
839
839
839
Biemv:
Electricity (at least min.service level)
532
532
532
532
532
532
Electricity - prepaid (min.service level)
66
66
66
66
66
66
Minimum Service Level and Above sub-total
598
598
598
598
598
598
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
598
598
598
598
598
598
Refuse:
Removed at least once a week
721
721
721
721
721
721
Minimum Service Level and Above sub-total
721
721
721
721
721
721
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
721
721
721
721
721
721
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
606 690
606 690
606 690
606 690
606 690
Water (6 kilolitres per household per month)
607
487
487
487
487
487
Sanitation (free sanitation service)
487
208
208
208
208
208
Electricity/other energy (50kwh per household per month)
208
537
537
537
537
537
Refuse (removed once a week)
537
Total cost of FBS provided (minimum social package)
1838
1232
1232
1232
1232
1232
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
504
504
504
504
504
Water
589
589
589
589
589
Sanitation
783
783
783
783
783
Electricity/other energy
157
157
157
157
157
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
611
611
611
611
611
Total revenue cost of free services provided (total social
package)
2 644
2 644
2 644
2 644
2 644
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Makana(EClQ4) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
25 000
35 100
35 100
35 100
37 500
45 000
50 000
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
3 000
650
500
500
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
28 000
35 100
35 100
35 100
38 150
45 500
50 500
Using public tap (< min.service level)
3
700
750
800
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
700
750
800
Total number of households
5
28 000
35 100
35 100
35 100
38 850
46 250
51 300
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
1373
588
588
588
700
750
800
Minimum Service Level and Above sub-total
1373
588
588
588
700
750
800
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
1500
Below Minimum Service Level sub-total
1500
Total number of households
5
2 873
588
588
588
700
750
800
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
24423
24 423
24423
24 423
24423
24 423
Minimum Service Level and Above sub-total
24423
24 423
24423
24 423
24423
24 423
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
2
2
2
2
Below Minimum Service Level sub-total
2
2
2
2
Total number of households
5
24425
24425
24425
24425
24423
24423
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
6 900
8 373
8 373
8 373
8 500
9 000
9 500
Sanitation (free minimum level service)
6 900
8 373
8 373
8 373
8 500
9 000
9 500
Electricity/other energy (50kwh per household per month)
6 900
7 711
7 711
7 711
7 800
8 000
7 300
Refuse (removed at least once a week)
6 900
8 373
8 373
8 373
8 500
8 500
8 500
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
17 322
17 322
17 322
17 322
18 343 490
19 370 725
Sanitation (free sanitation service)
10 706
10 706
10 706
2 207
2 337 319
2 468 209
Electricity/other energy (50kwh per household per month)
2 207
2 207
2 207
2 207
2 337 319
2 468 209
Refuse (removed once a week)
5 790
5 790
5 790
5 790
6 131 536
6 474 902
Total cost of FBS provided (minimum social package)
36 024
36 024
36 024
27 526
29 149 663
30 782 044
Hiahest level of free service orovided
Property rates (value threshold)
45 925 379
45 925 379
45 925 379
45 925 379
48 634 976 361
51 358 535 037
Water (kilolitres per household per month)
6
6
6
6
6 354
6 710
Sanitation (kilolitres per household per month)
20
20
20
20
21 180
22 366
Sanitation (Rand per household per month)
106
106
106
106
112 254
118 540
Electricity (kwh per household per month)
50
50
50
50
52 950
55 915
Refuse (average litres per week)
85
85
85
85
90015
95 056
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
700
Total revenue cost of free services provided (total social
package)
700
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Ndlambe(EC105) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
4 745
6 977
6 977
7 326
7 692
8 077
Piped water inside yard (but not in dwelling)
9 649
9 649
10 131
10 638
11 170
Using public tap (at least min.service level)
2
5 239
1866
1866
1959
2 057
187 314
Other water supply (at least min.service level)
4
2 409
2 877
3 021
3172
3 330
Minimum Service Level and Above sub-toial
12 393
18 492
21 369
22 437
23 559
209 891
Using public tap (< min.service level)
3
2 409
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
2 409
Total number of households
5
14802
18492
21 369
22437
23 559
209 891
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
10 500
6 868
6 868
7 211
7 572
7 951
Flush toilet (with septic tank)
5109
4 831
4 831
5 073
5 326
5 592
Chemical toilet
337
337
354
372
390
Pit toilet (ventilated)
750
1033
1033
1085
1139
1196
Other toilet provisions (> min.service level)
2 008
1556
3 978
4177
4 386
4 605
Minimum Service Level and Above sub-total
18 367
14 625
17 047
17 900
18 795
19 734
Bucket toilet
Other toilet provisions (< min.service level)
1556
1556
1634
2132
2 239
No toilet provisions
570
570
599
628
660
Below Minimum Service Level sub-total
2126
2126
2 233
2 760
2 899
Total number of households
5
18 367
16 751
19 173
20 133
21555
22 633
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
16 550
7 941
8 338
8 755
9193
Minimum Service Level and Above sub-total
16 550
7 941
8 338
8 755
9193
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
16 550
7 941
8 338
8 755
9193
Refuse:
Removed at least once a week
15 961
1072
15 961
16 903
17 849
Minimum Service Level and Above sub-total
15 961
1072
15 961
16 903
17 849
Removed less frequently than once a week
389
Using communal refuse dump
203
Using own refuse dump
2104
Other rubbish disposal
559
No rubbish disposal
334
Below Minimum Service Level sub-total
3 589
Total number of households
5
15 961
4661
15 961
16 903
17 849
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
6 499
6 513
8 596
8 558
8 986
9 516
10 049
Sanitation (free minimum level service)
4159
4170
4143
4 337
4 554
4 823
5 093
Electricity/other energy (50kwh per household per month)
5155
5189
6 345
6 344
6 661
7 054
7 449
Refuse (removed at least once a week)
8 001
8 031
8138
8 441
8 863
9 386
9 912
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
6 267
7152
4 928
6 491
6 874
7 259
Sanitation (free sanitation service)
7 455
8 413
6 307
8 258
8 746
9 235
Electricity/other energy (50kwh per household per month)
2 049
3115
2197
2 813
2 979
3146
Refuse (removed once a week)
6 277
7 292
5156
6 753
7151
7 552
Total cost of FBS provided (minimum social package)
22 048
25 973
18 587
24315
25750
27 192
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
10
10
6
6
7
7
Sanitation (kilolitres per household per month)
1
1
1
2
2
2
Sanitation (Rand per household per month)
257
280
410
712
754
796
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
53
56
59
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
6 267
7152
6 491
6 874
7 259
Sanitation
7 455
8 413
8 258
8 746
9 235
Electricity/other energy
2 049
3115
2 813
2 979
3146
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
6 277
7 292
6 753
7151
7 552
Total revenue cost of free services provided (total social
package)
22 048
25 973
24315
25750
27 192
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Sundays River Valley(EC106) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
7152
8 446
8 446
8 666
8 446
8 446
8 446
8 446
8 446
Piped water inside yard (but not in dwelling)
1987
987
987
1328
987
987
987
987
987
Using public tap (at least min.service level)
2
1143
3 083
3 083
2 006
3 083
3 083
2160
2160
2160
Other water supply (at least min.service level)
4
153
70
70
70
70
477
477
477
Minimum Service Level and Above sub-toial
10 435
12 586
12 586
12 000
12 586
12 586
12 070
12 070
12 070
Using public tap (< min.service level)
3
1270
70
70
70
70
70
Other water supply (< min.service level)
No water supply
4
Be/oiv Minimum Service Level sub-toial
1270
70
70
70
70
70
Total number of households
5
11 705
12 656
12 656
12 070
12 656
12 656
12 070
12 070
12 070
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
7 730
10873
10 873
7 780
10 873
10873
7 780
7 780
7 780
Flush toilet (with septic tank)
23
25
25
751
25
25
751
751
751
Chemical toilet
85
85
85
85
Pit toilet (ventilated)
855
219
219
527
219
219
527
527
527
Other toilet provisions (> min.service level)
2 578
2 578
2 578
2 578
Minimum Service Level and Above sub-toial
8 608
11 117
11 117
11 721
11 117
11 117
11 721
11 721
11 721
Bucket toilet
254
250
250
1060
250
250
1060
1060
1060
Other toilet provisions (< min.service level)
2 704
166
166
839
166
166
839
839
839
No toilet provisions
958
958
958
958
Be/oiv Minimum Service Level sub-toial
2 958
416
416
2 857
416
416
2 857
2 857
2 857
Total number of households
5
11 566
11 533
11 533
14578
11 533
11 533
14 578
14578
14 578
BTergyc
Electricity (at least min.service level)
5 046
5 046
5 046
8 026
5 046
5 046
9 589
9 589
9 589
Electricity - prepaid (min.service level)
1500
1500
1500
2 675
1500
1500
1112
1113
1114
Minimum Service Level and Above sub-total
6 546
6 546
6 546
10 701
6 546
6 546
10 701
10 702
10 703
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
3 826
3 877
3 877
3 877
Below Minimum Service Level sub-total
3 826
3 877
3 877
3 877
Total number of households
5
6 546
6 546
6 546
14527
6 546
6 546
14578
14579
14580
Refuse:
Removed at least once a week
3 585
3 585
3 585
8134
3 585
3 585
9 031
9 031
9 031
Minimum Service Level and Above sub-total
3 585
3 585
3 585
8134
3 585
3 585
9 031
9 031
9 031
Removed less frequently than once a week
468
468
468
468
468
468
435
435
435
Using communal refuse dump
4 236
4 236
4 236
4 236
4 236
4 236
454
454
454
Using own refuse dump
126
126
126
126
126
126
3 653
3 653
3 653
Other rubbish disposal
1614
1614
1614
1614
1614
1614
340
340
340
No rubbish disposal
837
837
837
Be/oiv Minimum Service Level sub-total
6 444
6 444
6 444
6 444
6 444
6 444
5 719
5 719
5 719
Total number of households
5
10 029
10 029
10 029
14 578
10 029
10 029
14 750
14750
14 750
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
11 554
11 554
11 554
11 554
11 554
11 554
11 554
11 554
11 554
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
3 585
3 585
3 585
3 585
3 585
3 585
3 585
3 585
3 585
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
1795
2 902
2 902
2 902
2 902
13 205
13 205
13 205
Sanitation (free sanitation service)
920
1273
1273
1273
1273
1924
1924
1924
Electricity/other energy (50kwh per household per month)
1157
1404
1404
1055
1404
1404
2 088
2 088
2 088
Refuse (removed once a week)
1954
2 071
2 071
2 071
2 071
2 812
2 812
2 812
Total cost of FBS provided (minimum social package)
5 826
7 651
7 651
1055
7 651
7 651
20 029
20 029
20 029
Hiahest level of free service orovided
Property rates (value threshold)
25 000
25 000
25 000
25 000
25 000
25 000
25 000
25 000
25 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
34
34
34
34
34
34
43
43
44
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
16 390
17 865
17 865
18 937
18 937
18 937
2 017
2 049
2 081
Water
1300
1379
1379
1462
1462
1462
3 363
3 416
3 469
Sanitation
300
848
848
899
899
899
1479
1502
1525
Electricity/other energy
630
630
677
677
677
1717
1745
1772
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1244
1318
1318
1397
1397
1397
2 382
2 420
2 458
Total revenue cost of free services provided (total social
package)
19 234
22 040
22 040
23 371
23 371
23 371
10 958
11 132
11 306
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Eastern Cape: Baviaans(EClQ7) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
1488
3 553
3 503
3 553
3 553
3 553
3 554
3 604
3 654
Piped water inside yard (but not in dwelling)
1852
1003
1053
1003
1003
1003
1052
1002
952
Using public tap (at least min.service level)
2
228
53
53
53
53
53
3
3
3
Other water supply (at least min.service level)
4
76
Minimum Service Level and Above sub-toial
3 644
4 609
4 609
4 609
4 609
4 609
4 609
4 609
4 609
Using public tap (< min.service level)
3
111
1
1
1
1
1
1
1
1
Other water supply (< min.service level)
No water supply
4
127
Be/oiv Minimum Service Level sub-toial
238
1
1
1
1
1
1
1
1
Total number of households
5
3 882
4 610
4610
4 610
4610
4 610
4610
4 610
4610
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
1215
3 470
3 363
3 470
3 470
3 470
3 470
3 470
3 470
Flush toilet (with septic tank)
795
475
484
475
475
475
475
475
475
Chemical toilet
20
3
3
3
3
3
3
3
3
Pit toilet (ventilated)
218
116
116
116
116
116
116
116
116
Other toilet provisions (> min.service level)
443
166
166
166
166
166
166
166
166
Minimum Service Level and Above sub-toial
2 691
4 230
4132
4 230
4 230
4 230
4 230
4 230
4 230
Bucket toilet
754
167
167
167
167
167
167
167
167
Other toilet provisions (< min.service level)
98
98
98
98
No toilet provisions
437
213
213
213
213
213
115
115
115
Be/oiv Minimum Service Level sub-toial
1191
380
478
380
380
380
380
380
380
Total number of households
5
3 882
4 610
4610
4 610
4610
4 610
4610
4 610
4610
Energy:
Electricity (at least min.service level)
2 703
1364
1364
1364
1364
1364
1364
1364
1364
Electricity - prepaid (min.service level)
2 746
2 746
2 746
2 746
2 746
2 746
2 746
2 746
Minimum Service Level and Above sub-total
2 703
4110
4110
4110
4110
4110
4110
4110
4110
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1179
500
500
500
500
500
500
500
500
Below Minimum Service Level sub-total
1179
500
500
500
500
500
500
500
500
Total number of households
5
3 882
4 610
4610
4 610
4610
4 610
4610
4 610
4610
Rehjse:
Removed at least once a week
1793
3 566
3 566
3 566
3 566
3 566
3 566
3 566
3 566
Minimum Service Level and Above sub-total
1793
3 566
3 566
3 566
3 566
3 566
3 566
3 566
3 566
Removed less frequently than once a week
570
19
19
19
19
19
19
19
19
Using communal refuse dump
5
46
46
46
46
46
46
46
46
Using own refuse dump
Other rubbish disposal
1477
879
879
879
879
879
879
879
879
No rubbish disposal
37
100
100
100
100
100
100
100
100
Be/oiv Minimum Service Level sub-total
2 089
1044
1044
1044
1044
1044
1044
1044
1044
Total number of households
5
3 882
4 610
4610
4 610
4610
4 610
4610
4 610
4610
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 800
2 523
2 469
3 000
3 000
2 350
2 500
2 600
2 700
Sanitation (free minimum level service)
2 800
2 523
2 469
3 000
3 000
2 350
2 500
2 600
2 700
Electricity/other energy (50kwh per household per month)
2 800
2 523
2 469
3 000
3 000
2 350
2 500
2 600
2 700
Refuse (removed at least once a week)
2 800
2 523
2 469
3 000
3 000
2 350
2 500
2 600
2 700
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
488
772
999
1009
1175
1175
1352
1487
1636
Sanitation (free sanitation service)
712
1128
1074
1123
1407
1407
1450
1650
1750
Electricity/other energy (50kwh per household per month)
1046
1657
1350
1100
1505
1505
1655
1821
2 003
Refuse (removed once a week)
890
1410
1369
1432
1715
1715
1886
2 075
2 283
Total cost of FBS provided (minimum social package)
3137
4 967
4792
4 664
5 801
5 801
6 343
7 033
7 671
Hiahest level of free service orovided
Property rates (value threshold)
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
28
40
44
51
51
51
58
64
70
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
36
50
55
63
63
63
73
80
88
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
147
222
222
72
72
72
79
87
95
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
10 236
12 430
13 917
693
693
693
762
838
922
Total revenue cost of free services provided (total social
package)
10 382
12 652
14139
764
764
764
841
925
1017
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Kouga(EC108) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
8 000
8 000
8 000
8 000
8 000
8 000
Piped water inside yard (but not in dwelling)
7 000
7 000
7 000
7 000
7 000
7 000
Using public tap (at least min.service level)
2
2 000
2 000
2 000
2 000
2 000
2 000
Other water supply (at least min.service level)
4
2 000
2 000
2 000
2 000
2 000
2 000
Minimum Service Level and Above sub-toial
19 000
19 000
19 000
19 000
19 000
19 000
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
19 000
19 000
19 000
19 000
19 000
19 000
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
10 000
10 000
10 000
10 000
10000
10 000
Flush toilet (with septic tank)
2 000
2 000
2 000
2 000
2 000
2 000
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
2 000
2 000
2 000
2 000
2 000
2 000
Minimum Service Level and Above sub-total
14000
14 000
14000
14 000
14000
14 000
Bucket toilet
3 000
3 000
3 000
3 000
3 000
3 000
Other toilet provisions (< min.service level)
No toilet provisions
2 000
2 000
2 000
2 000
2 000
2 000
Below Minimum Service Level sub-fora/
5 000
5 000
5 000
5 000
5 000
5 000
Total number of households
5
19 000
19 000
19 000
19 000
19 000
19 000
Enemy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
16 000
16 000
16 000
16 000
16 000
16 000
Minimum Service Level and Above sub-total
16 000
16 000
16 000
16 000
16 000
16 000
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
16 000
16 000
16 000
16 000
16 000
16 000
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
16 000
16 000
16 000
16 000
16 000
16 000
Below Minimum Service Level sub-fora/
16 000
16 000
16 000
16 000
16 000
16 000
Total number of households
5
16 000
16 000
16 000
16 000
16 000
16 000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
5 362
6 049
6 401
7101
7 043
7 043
7101
7 484
7 889
Sanitation (free minimum level service)
5 362
6 049
6 401
7101
7 043
7 043
7101
7 484
7 889
Electricity/other energy (50kwh per household per month)
5 362
6 049
6 401
7101
7 043
7 043
7101
7 484
7 889
Refuse (removed at least once a week)
5 362
6 049
6 401
7101
7 043
7 043
7101
7 484
7 889
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
4 058
4 975
5 929
5 420
4 304
4 304
5 420
5 713
6 022
Sanitation (free sanitation service)
3 287
3196
3 839
4146
3 292
3 292
4146
4 370
4 606
Electricity/other energy (50kwh per household per month)
1156
1796
2 338
2 478
1269
1269
2 478
2 611
2 752
Refuse (removed once a week)
4 358
6131
7 081
6135
4 871
4 871
6135
6 466
6 815
Total cost of FBS provided (minimum social package)
12 859
16 098
19 187
18 179
13 736
13 736
18 179
19 160
20 195
Hiahest level of free service orovided
Property rates (value threshold)
85 000
85 000
85 000
85 000
85 000
85 000
85 000
85 000
85 000
Water (kilolitres per household per month)
6
6
6
12
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
27
27
27
27
27
27
27
27
27
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
13 207
13 893
14351
14 351
14351
15 125
15277
15 429
Property rates (other exemptions, reductions and rebates)
132
145
205
205
205
217
219
221
Water
4 975
5 929
5 420
5 420
5 420
5 713
5 770
5 828
Sanitation
3196
3 839
4146
4146
4146
4 370
4413
4 458
Electricity/other energy
1796
2 338
2 478
2 478
2 478
2 611
2 638
2 664
Refuse
6131
7 081
6135
6135
6135
6 466
6 531
6 596
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1956
1968
2 093
2 093
2 093
2 206
2 228
2 251
Total revenue cost of free services provided (total social
package)
31 394
35 193
34828
34 828
34828
36 709
37 076
37447
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Eastern Cape: Kou-Kamma(EC109) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
8 765
9 291
9 291
9 848
10439
11 066
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
520
551
551
584
619
656
Other water supply (at least min.service level)
4
83
88
88
93
99
105
Minimum Service Level and Above sub-toial
9 368
9 930
9 930
10 525
11 157
11 827
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
9 368
9 930
9 930
10 525
11 157
11 827
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
7 531
7 983
7 983
8 462
8 970
9 508
Flush toilet (with septic tank)
1234
1308
1308
1387
1470
1558
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
603
639
639
678
718
761
Minimum Service Level and Above sub-total
9 368
9 930
9 930
10 527
11 158
11 827
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
9 368
9 930
9 930
10 527
11 158
11 827
Biemv:
Electricity (at least min.service level)
21
22
22
24
25
27
Electricity - prepaid (min.service level)
1422
1507
1507
1598
1694
1795
Minimum Service Level and Above sub-total
1443
1529
1529
1622
1719
1822
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
1443
1529
1529
1622
1719
1822
Refuse:
Removed at least once a week
9 368
9 930
9 930
10 526
11 157
11 827
Minimum Service Level and Above sub-total
9 368
9 930
9 930
10 526
11 157
11 827
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
9 368
9 930
9 930
10 526
11 157
11 827
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 307
2 445
2 445
2 592
2 748
2 913
Sanitation (free minimum level service)
2 307
2 445
2 445
2 592
2 748
2 913
Electricity/other energy (50kwh per household per month)
457
484
484
513
544
577
Refuse (removed at least once a week)
2 307
2 445
2 445
2 592
2 748
2 913
Cost of Free Basic Services orovided
8
119 116
126 263
Water (6 kilolitres per household per month)
2 935
126
3111
134
142
150
Sanitation (free sanitation service)
274
3111
291
3 297
3 495
3 705
Electricity/other energy (50kwh per household per month)
1273
291
1350
308
327
346
Refuse (removed once a week)
1350
1431
1517
1608
Total cost of FBS provided (minimum social package)
4482
4 877
4751
5170
5480
5 809
Hiahest level of free service orovided
Property rates (value threshold)
1760979
1 866 638
1 866 638
1 978 636
2 097 354
2 223 195
Water (kilolitres per household per month)
13 842
14 673
14 673
15 553
16 486
17 475
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
244 542
259 215
259 215
274 767
291 253
308 729
Electricity (kwh per household per month)
Refuse (average litres per week)
15 995
16 955
16 955
17 972
19 050
20 193
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
4 342
4 581
4 824
Water
3 021
3187
3 356
Sanitation
3 481
3 673
3 868
Electricity/other energy
859
907
955
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1567
1653
1741
Total revenue cost of free services provided (total social
package)
13 271
14000
14742
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Sarah Baartman(DClO) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Mbhashe(EC121) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Mnquma(EC122) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
Minimum Service Level and Above sub-total
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
2 200 195
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
942 940
942 940
942 940
942 940
942 940
942 940
942 940
942 940
942 940
Below Minimum Service Level sub-total
942 940
942 940
942 940
942 940
942 940
942 940
942 940
942 940
942 940
Total number of households
5
3 143 135
3 143 135
3 143 135
3 143 135
3 143 135
3 143 135
3 143 135
3 143 135
3 143 135
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
132 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
132
132
132
132
132
132
132
132
132
Total cost of FBS provided (minimum social package)
132
132
132
132
132
132
132
132
132
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 207
2 207
2 207
2 869
2 207
2100
2 207
2 207
2 207
Total revenue cost of free services provided (total social
package)
2 207
2 207
2 207
2 869
2 207
2100
2 207
2 207
2 207
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Great Kei(EC123) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
4 209
4 209
4 209
4 209
4 209
4 209
4 209
4 209
4 209
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
6 051
6 051
6 051
6 051
6 051
6 051
6 051
6 051
6 051
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
10 260
10260
10 260
10260
10 260
10260
10 260
10260
10 260
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
1095
1095
1095
1095
1095
1095
1095
1095
1095
Below Minimum Service Level sub-total
1095
1095
1095
1095
1095
1095
1095
1095
1095
Total number of households
5
11 355
11355
11 355
11355
11 355
11355
11 355
11355
11 355
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
3 833
3 833
3 833
3 833
3 833
3 833
3 833
3 833
3 833
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
4 807
4 807
4 807
4 807
4 807
4 807
4 807
4 807
4 807
Minimum Service Level and Above sub-total
8 640
8 640
8 640
8 640
8 640
8 640
8 640
8 640
8 640
Bucket toilet
183
183
183
183
183
183
183
183
183
Other toilet provisions (< min.service level)
No toilet provisions
2 898
2 898
2 898
2 898
2 898
2 898
2 898
2 898
2 898
Below Minimum Service Level sub-total
3 081
3 081
3 081
3 081
3 081
3 081
3 081
3 081
3 081
Total number of households
5
11 721
11721
11 721
11721
11 721
11721
11 721
11721
11 721
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
9121
9121
9121
9121
9121
9121
9121
9121
9121
Minimum Service Level and Above sub-total
9121
9121
9121
9121
9121
9121
9121
9121
9121
Electricity (< min.service level)
9121
9121
9121
9121
9121
9121
9121
9121
9121
Electricity - prepaid (< min. service level)
9121
9121
9121
9121
9121
9121
9121
9121
9121
Other energy sources
2 836
2 836
2 836
2 836
2 836
2 836
2 836
2 836
2 836
Below Minimum Service Level sub-total
21 078
21 078
21 078
21 078
21 078
21 078
21 078
21 078
21 078
Total number of households
5
30 199
30 199
30 199
30 199
30 199
30 199
30 199
30 199
30 199
Rehjse:
Removed at least once a week
3 569
3 569
3 569
3 569
3 569
3 569
3 569
3 569
3 569
Minimum Service Level and Above sub-total
3 569
3 569
3 569
3 569
3 569
3 569
3 569
3 569
3 569
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
5 810
5 810
5 810
5 810
5 810
5 810
5 810
5 810
5 810
No rubbish disposal
858
858
858
858
858
858
858
858
858
Below Minimum Service Level sub-total
6 668
6 668
6 668
6 668
6 668
6 668
6 668
6 668
6 668
Total number of households
5
10 237
10 237
10 237
10 237
10 237
10 237
10 237
10 237
10 237
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
11 957
11 957
11 957
11 957
11 957
11 957
11 957
11 957
11 957
Sanitation (free minimum level service)
11 957
11 957
11 957
11 957
11 957
11 957
11 957
11 957
11 957
Electricity/other energy (50kwh per household per month)
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
Refuse (removed at least once a week)
1969
1969
1969
1969
1969
1969
1969
1969
1969
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
450
450
450
450
450
450
450
450
450
Total cost of FBS provided (minimum social package)
450
450
450
450
450
450
450
450
450
Hiahest level of free service orovided
Property rates (value threshold)
45 000
45 000
45 000
45 000
45 000
45 000
45 000
45 000
45 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1006
1006
1006
1006
1006
1006
1006
1006
1006
Total revenue cost of free services provided (total social
package)
1006
1006
1006
1006
1006
1006
1006
1006
1006
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Amahlathi(EC124) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
12 100
11 000
8 800
10 000
10 590
11 183
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
12 100
11 000
8 800
10 000
10 590
11 183
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
9 500
11 000
8 800
10 000
10 590
11 183
9 500
11 000
8 800
10 000
10 590
11 183
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Ngqushwa(EC126) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Nkonkobe(EC127) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
7122
Piped water inside yard (but not in dwelling)
7 775
Using public tap (at least min.service level)
2
13 501
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
28 398
Using public tap (< min.service level)
3
4 844
Other water supply (< min.service level)
No water supply
4
2114
Below Minimum Service Level sub-total
6 958
Total number of households
5
35356
Sanitatkin/senerage:
Flush toilet (connected to sewerage)
10 683
Flush toilet (with septic tank)
863
Chemical toilet
699
Pit toilet (ventilated)
5141
Other toilet provisions (> min.service level)
16 268
Minimum Service Level and Above sub-total
33 654
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
1701
Below Minimum Service Level sub-total
1701
Total number of households
5
35355
Energy:
Electricity (at least min.service level)
156
Electricity - prepaid (min.service level)
10 074
Minimum Service Level and Above sub-total
10230
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
10 230
Refuse:
Removed at least once a week
8163
Minimum Service Level and Above sub-total
8163
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
8163
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
16 010
14877
15 088
15 088
15 088
Refuse (removed at least once a week)
5 656
5 656
5 656
5 656
5 656
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
7 000
6 000
6 354
6 710
Refuse (removed once a week)
4 000
4 000
4 236
4 473
Total cost of FBS provided (minimum social package)
11000
10 000
10 590
11 183
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
35
3 000
3177
3 355
Property rates (other exemptions, reductions and rebates)
35
Water
Sanitation
Electricity/other energy
7 000
6 000
6 354
6 710
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
4 000
1
4 000
4 236
4 473
Total revenue cost of free services provided (total social
package)
11070
1
13 000
13 767
14538
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Nxuba(EC128) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
600
500
500
600
650
700
Electricity - prepaid (min.service level)
5 250
3 000
3 000
3 300
3 400
3 500
Minimum Service Level and Above sub-total
5 850
3 500
3 500
3 900
4 050
4 200
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
5 850
3 500
3 500
3 900
4 050
4200
Refuse:
Removed at least once a week
5 820
1434
1434
1700
1800
1900
Minimum Service Level and Above sub-total
5 820
1434
1434
1700
1800
1900
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
5 820
1434
1434
1700
1800
1900
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
2 575
50
50
50
50
50
Refuse (removed at least once a week)
2 575
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
1174
Refuse (removed once a week)
1885
Total cost of FBS provided (minimum social package)
3 059
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
15 000
8
8
9
9
10
Electricity (kwh per household per month)
50
50
50
50
50
50
Refuse (average litres per week)
10
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
2 966
15
15
15
15
15
Property rates (other exemptions, reductions and rebates)
15
15
15
15
15
Water
Sanitation
Electricity/other energy
1296
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 032
Total revenue cost of free services provided (total social
package)
6 294
30
30
30
30
30
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Amathole(DC12) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
31 902
31 902
31 902
Using public tap (at least min.service level)
2
118 718
125 467
186 624
235 113
235 113 590
233 413 590
126 736 327
40 516 884
282 147 000
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
150 620
157 369
218 526
235 113
235 113 590
233 413 590
126 736 327
40 516 884
282 147 000
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
89 380
82 631
21 474
Below Minimum Service Level sub-total
89 380
82 631
21 474
Total number of households
5
240 000
240 000
240 000
235 113
235 113 590
233 413 590
126 736 327
40 516 884
282 147 000
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
22 637
23 882
23 882
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
69 763
80826
93 573
150 550
171 150 000
171 150 000
296 852 673
402 983 116
188 200 000
Minimum Service Level and Above sub-total
92 400
104 708
117 455
150 550
171 150 000
171 150 000
296 852 673
402 983 116
188 200 000
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
1088
624
624
Below Minimum Service Level sub-total
1088
624
624
Total number of households
5
93488
105 332
118 079
150 550
171 150 000
171 150 000
296 852 673
402 983 116
188 200 000
Enemy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
121 718
162 007
162 007
162 007
178 207
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
73 763
91 660
91 660
91 660
98 993
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Inxuba Yethemba(EC131) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
2190
2190
2190
2190
2190
Minimum Service Level and Above sub-toial
2190
2190
2190
2190
2190
Using public tap (< min.service level)
3
Other water supply (< min.service level)
4
1
10
10
10
10
No water supply
1
1
1
1
1
Below Minimum Service Level sub-total
2
11
11
11
11
Total number of households
5
2192
2 201
2 201
2 201
2 201
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
870
870
1982
1982
1982
Chemical toilet
48
48
66
66
66
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
23
23
1189
1189
1189
Minimum Service Level and Above sub-total
941
941
3 237
3 237
3 237
Bucket toilet
220
220
220
220
220
Other toilet provisions (< min.service level)
No toilet provisions
880
880
880
880
880
Below Minimum Service Level sub-fora/
1100
1100
1100
1100
1100
Total number of households
5
2 041
2 041
4337
4337
4337
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
115
115
123
123
Minimum Service Level and Above sub-total
115
115
123
123
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
115
115
123
123
Refuse:
Removed at least once a week
1
1
1
1
1
Minimum Service Level and Above sub-total
1
1
1
1
1
Removed less frequently than once a week
Using communal refuse dump
1
1
1
1
Using own refuse dump
Other rubbish disposal
No rubbish disposal
1
1
1
1
Below Minimum Service Level sub-total
2
2
2
2
Total number of households
5
3
3
1
3
3
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
120 652
125 653
125 653
Sanitation (free minimum level service)
485 213
557 854
557 854
Electricity/other energy (50kwh per household per month)
185 210
233 248
233 248
233 248
Refuse (removed at least once a week)
485 210
519 019
519 019
519 019
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
0
0
Sanitation (free sanitation service)
0
0
558
558
Electricity/other energy (50kwh per household per month)
0
0
233
233
Refuse (removed once a week)
0
0
519
519
Total cost of FBS provided (minimum social package)
0
0
1310
1310
Hiahest level of free service orovided
Property rates (value threshold)
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
80
80
Sanitation (kilolitres per household per month)
72
72
72
72
Sanitation (Rand per household per month)
72
72
72
72
Electricity (kwh per household per month)
47
47
47
47
Refuse (average litres per week)
72
72
72
72
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
5
5
5
5
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1818
7 000
2 361
2 361
Total revenue cost of free services provided (total social
package)
1823
7 005
2 365
2 365
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Tsolwana(EC132) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: lnkwanca(EC133) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
V\Men
Piped water inside dwelling
4 725
1849
1849
5 076
5 076
Piped water inside yard (but not in dwelling)
625
4142
4142
Using public tap (at least min.service level)
2
45
Other water supply (at least min.service level)
4
7
1152
1152
Minimum Service Level and Above sub-toial
5 402
5 991
5 991
6 228
6 228
Using public tap (< min.service level)
3
13
13
Other water supply (< min.service level)
4
2
2
No water supply
111
111
Below Minimum Service Level sub-total
126
126
Total number of households
5
5 402
6117
6117
6 228
6 228
Sanitaikin/seiwerage:
Flush toilet (connected to sewerage)
4 415
5 365
5 365
5 362
5 362
Flush toilet (with septic tank)
37
156
156
156
156
Chemical toilet
48
48
50
50
Pit toilet (ventilated)
51
51
50
50
Other toilet provisions (> min.service level)
56
56
199
199
Minimum Service Level and Above sub-total
4 452
5 676
5 676
5 817
5 817
Bucket toilet
17
17
19
19
Other toilet provisions (< min.service level)
145
145
No toilet provisions
390
390
392
392
Below Minimum Service Level sub-total
552
552
411
411
Total number of households
5
4452
6 228
6 228
6 228
6 228
Bierav:
Electricity (at least min.service level)
202
5 711
Electricity - prepaid (min.service level)
6 420
Minimum Service Level and Above sub-total
6 622
5 711
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
507
Below Minimum Service Level sub-fora/
507
Total number of households
5
6 622
6 218
Refuse:
Removed at least once a week
6 622
5182
5182
5182
5182
5182
Minimum Service Level and Above sub-total
6 622
5182
5182
5182
5182
5182
Removed less frequently than once a week
70
69
69
69
Using communal refuse dump
26
25
25
25
Using own refuse dump
792
791
791
791
Other rubbish disposal
47
50
50
50
No rubbish disposal
113
112
112
112
Below Minimum Service Level sub-total
1048
1047
1047
1047
Total number of households
5
6 622
6 230
5182
6 229
6 229
6 229
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
4 274
5 991
5 991
2 500
2 500
2 500
Sanitation (free minimum level service)
2 221
2 500
2 500
2 500
Electricity/other energy (50kwh per household per month)
1785
816
816
1613
1613
1613
Refuse (removed at least once a week)
2 221
2 500
2 500
2 500
Cost of Free Basic Services orovided
8
424 882
424 882
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
2 378
628
628
90
Refuse (removed once a week)
138
Total cost of FBS provided (minimum social package)
2 378
628
628
228
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Lukhanji(EC134) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
20 758
21 761
Piped water inside yard (but not in dwelling)
11 952
11 927
Using public tap (at least min.service level)
2
8 511
8 340
Other water supply (at least min.service level)
4
2 315
2110
Minimum Service Level and Above sub-toial
43 536
44 138
Using public tap (< min.service level)
3
7 095
7 072
Other water supply (< min.service level)
No water supply
4
2 315
2160
Below Minimum Service Level sub-total
9 410
9 232
Total number of households
5
52 946
53 370
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
30 973
30 989
Flush toilet (with septic tank)
1724
1724
Chemical toilet
4170
4170
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
8 386
8160
Minimum Service Level and Above sub-total
45 253
45 043
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
45 253
45043
Bierav:
Electricity (at least min.service level)
52 640
53 300
54 347
54 347
54347
58 344
58 344
58 344
Electricity - prepaid (min.service level)
50 555
51 575
56 647
56 647
56 647
21 638
21 638
21 638
Minimum Service Level and Above sub-total
103 195
104 875
110 994
110 994
110 994
79 982
79 982
79 982
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
50 555
51 575
56 647
56 647
56 647
21 638
21 638
21 638
Below Minimum Service Level sub-total
50 555
51 575
56 647
56 647
56 647
21 638
21 638
21 638
Total number of households
5
153 750
156 450
167 641
167 641
167 641
101 620
101 620
101 620
Refuse:
Removed at least once a week
27 890
27 890
28 939
28 939
28 939
28 649
28 649
28 649
Minimum Service Level and Above sub-total
27 890
27 890
28 939
28 939
28 939
28 649
28 649
28 649
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
110
110
215
215
215
Other rubbish disposal
4 048
4 048
4 316
4 316
4 316
No rubbish disposal
4158
4158
4 533
4 533
4 533
Below Minimum Service Level sub-total
8 316
8 316
9 064
9 064
9 064
Total number of households
5
36 206
36 206
38003
38 003
38003
28 649
28649
28 649
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
7 310
7 309
Sanitation (free minimum level service)
9 088
9157
Electricity/other energy (50kwh per household per month)
8 076
8152
4 233
4 233
4 233
2 918
2 918
2 918
Refuse (removed at least once a week)
9 558
9 812
4 233
4 233
4 233
28 649
28 649
28 649
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
6 899
6 914
Sanitation (free sanitation service)
4 321
4 321
Electricity/other energy (50kwh per household per month)
12 900
13 752
5 068
5 068
5 068
14 857
14857
14 857
Refuse (removed once a week)
11 590
11 598
4 619
4 619
4 619
4 804
4 804
4 804
Total cost of FBS provided (minimum social package)
35 710
36 586
9 687
9 687
9 687
19 662
19 662
19 662
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
15 000
15 000
15 000
15 000
15 000
3 851 659
3 851 659
3 851 659
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
Refuse (average litres per week)
6
6
6
6
6
4
4
4
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
3 923
4 005
4123
4123
4123
4 023
4 023
4 023
Electricity/other energy
7 541
7 658
8 488
8 488
8 488
8 010
8 010
8 010
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3 661
3 760
4121
4121
4121
6 673
6 673
6 673
Total revenue cost of free services provided (total social
package)
15 125
15 424
16 731
16 731
16 731
18 706
18706
18 706
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Emalahleni (Ec)(EC136) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
21 433
21 761
26 610
Piped water inside yard (but not in dwelling)
11 936
11 927
11 854
Using public tap (at least min.service level)
2
8 410
8 340
8 099
Other water supply (at least min.service level)
4
2 226
2110
2 203
Minimum Service Level and Above sub-toial
44 005
44 138
48 766
Using public tap (< min.service level)
3
7 083
7 072
7 778
Other water supply (< min.service level)
No water supply
4
2 316
2160
1329
Below Minimum Service Level sub-total
9 399
9 232
9107
Total number of households
5
53404
53 370
57 873
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
30 986
30 989
33 190
Flush toilet (with septic tank)
1724
1724
1385
Chemical toilet
4170
4170
1410
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
8 201
8160
5 857
Minimum Service Level and Above sub-total
45 081
45 043
41 842
Bucket toilet
103
Other toilet provisions (< min.service level)
No toilet provisions
4 482
Below Minimum Service Level sub-fora/
4 585
Total number of households
5
45 081
45043
46427
Biemv:
Electricity (at least min.service level)
52 453
53 300
54 155
54 155
54 155
54 155
54 155
54 155
Electricity - prepaid (min.service level)
50 686
51 575
52 355
52 355
52 355
52 355
52 355
52 355
Minimum Service Level and Above sub-total
103 139
104 875
106 510
106 510
106 510
106 510
106 510
106 510
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
103 139
104875
106 510
106 510
106 510
106 510
106 510
106 510
Refuse:
Removed at least once a week
27 890
27 890
27 890
27 890
27 890
27 890
27 890
27 890
Minimum Service Level and Above sub-total
27 890
27 890
27 890
27 890
27 890
27 890
27 890
27 890
Removed less frequently than once a week
Using communal refuse dump
110
110
123
123
123
123
123
123
Using own refuse dump
4 048
4 048
4142
4142
4142
4142
4142
4142
Other rubbish disposal
No rubbish disposal
4158
4158
4 222
4 222
4 222
4 222
4 222
4 222
Below Minimum Service Level sub-total
8 316
8 316
8 487
8 487
8 487
8 487
8 487
8 487
Total number of households
5
36 206
36 206
36 377
36 377
36 377
36 377
36 377
36 377
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
169
932
848 000
Sanitation (free minimum level service)
93 260
320 948
2 872 600
Electricity/other energy (50kwh per household per month)
517 106
762 320
676 700
697 001
697 001
730 457
758 799
758 799
Refuse (removed at least once a week)
66 056
141 051
300 000
360 500
360 500
377 804
392 463
392 463
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
0
1
848
873
Sanitation (free sanitation service)
93
321
2 873
2 959
Electricity/other energy (50kwh per household per month)
517
762
677
697
697
697
900
943
953
Refuse (removed once a week)
66
141
300
361
361
361
800
838
847
Total cost of FBS provided (minimum social package)
677
1225
4697
4 890
1058
1058
1700
1782
1799
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
504
525
541
541
541
700
734
741
Property rates (other exemptions, reductions and rebates)
0
0
0
0
0
0
0
0
0
Water
0
1
848
873
Sanitation
93
321
2 873
2 959
Electricity/other energy
517
762
677
697
697
697
900
943
953
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
66
141
300
361
361
361
800
838
847
Total revenue cost of free services provided (total social
package)
1181
1225
5 223
5 431
1598
1598
2 400
2 515
2 540
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Eastern Cape: Engcobo(EC137) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
3 012
3 012
3 012
3 012
3 012
3 012
3 012
3 012
3 012
Using public tap (at least min.service level)
2
22 584
22 584
22 584
22 584
22 584
22 584
22 584
22 584
22 584
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
25 596
25 596
25 596
25 596
25 596
25 596
25 596
25 596
25 596
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
12 468
12 468
12 468
12 468
12 468
12 468
12 468
12 468
Below Minimum Service Level sub-total
12 468
12 468
12 468
12 468
12 468
12 468
12 468
12 468
Total number of households
5
38 064
38064
38 064
38064
25 596
38064
38 064
38064
38 064
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
183
18 390
18 390
3197
18 390
18 390
18 390
18 390
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
16 544
15 728
Minimum Service Level and Above sub-total
16 727
18 390
18 390
18 925
18 390
18 390
18 390
18 390
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
18 390
Below Minimum Service Level sub-total
18 390
Total number of households
5
16 727
18390
18 390
37 315
18390
18 390
18390
18 390
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
13 135
13 135
13 135
13 135
13 135
13 135
13 135
13 135
Minimum Service Level and Above sub-total
13 135
13 135
13 135
13 135
13 135
13 135
13 135
13 135
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
8 356
8 356
8 356
8 356
8 356
8 356
8 356
Other energy sources
10 203
1847
1847
1847
1847
1847
1847
1847
Below Minimum Service Level sub-total
10 203
10203
10 203
10203
10203
10 203
10203
10 203
Total number of households
5
23 338
23 338
23 338
23 338
23 338
23 338
23 338
23 338
Refuse:
Removed at least once a week
1092
1092
1092
1092
1092
1092
1092
1092
Minimum Service Level and Above sub-total
1092
1092
1092
1092
1092
1092
1092
1092
Removed less frequently than once a week
Using communal refuse dump
520
520
520
520
520
520
520
520
Using own refuse dump
16 719
16 719
16 719
16 719
16 719
16 719
16 719
16 719
Other rubbish disposal
56
56
56
56
56
56
56
56
No rubbish disposal
13 215
13 215
13 215
13 215
13 215
13 215
13 215
13 215
Below Minimum Service Level sub-total
30 510
30 510
30 510
30 510
30 510
30 510
30 510
30 510
Total number of households
5
31 602
31602
31 602
31602
31602
31 602
31602
31 602
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
51 265
51 265
51 265
51 265
51 265
51 265
51 265
54033
56 951
Sanitation (free minimum level service)
8 592
8 592
8 592
66
8 592
8 592
66
70
73
Electricity/other energy (50kwh per household per month)
9 030
9 030
9 030
9 613
9 030
9 030
9 613
10 132
10 679
Refuse (removed at least once a week)
66
66
70
73
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
28
28
28
28
28
28
28
29
31
Sanitation (free sanitation service)
452
452
452
3
452
452
3
3
3
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
213
213
227
240
227
227
240
253
267
Total cost of FBS provided (minimum social package)
693
693
706
271
706
706
271
285
301
Hiahest level of free service orovided
Property rates (value threshold)
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
36
36
36
39
36
36
39
42
45
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
333
333
333
333
333
333
333
333
333
Sanitation
333
333
333
333
333
333
333
333
333
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
333
333
333
333
333
333
333
333
333
Total revenue cost of free services provided (total social
package)
1000
1000
1000
1000
1000
1000
1000
1000
1000
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Sakhisizwe(EC138) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
244
244
259
350
350
Sanitation (free sanitation service)
703
703
492
800
800
Electricity/other energy (50kwh per household per month)
349
349
406
1250
1650
1650
1650
1741
1833
Refuse (removed once a week)
1033
1033
786
1200
1200
1200
1200
1266
1333
Total cost of FBS provided (minimum social package)
2 329
2 329
1942
3 600
4000
2 850
2 850
3 007
3166
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
(384)
324
350
350
350
350
369
389
Water
244
259
350
350
Sanitation
703
492
800
800
Electricity/other energy
349
406
1250
1650
1650
1650
1741
1833
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1033
786
1200
1200
1200
1200
1266
1333
Total revenue cost of free services provided (total social
package)
1945
2 266
3 950
4350
3 200
3 200
3 376
3 555
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Chris Hani(DC13) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
48 074
48 074
48 574
49 574
51 074
Piped water inside yard (but not in dwelling)
31 132
31 132
31 132
31 132
31 132
Using public tap (at least min.service level)
2
74 177
85 357
84 857
83 857
82 357
Other water supply (at least min.service level)
4
4 910
Minimum Service Level and Above sub-toial
4 910
153 383
164 563
164 563
164 563
164 563
Using public tap (< min.service level)
3
Other water supply (< min.service level)
4
48 681
48 681
49 181
49 661
49 661
No water supply
980
980
480
Below Minimum Service Level sub-total
49 661
49 661
49 661
49 661
49 661
Total number of households
5
4910
203 044
214 224
214 224
214224
214 224
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
54409
54 409
54 909
54 909
55 409
Flush toilet (with septic tank)
4 293
4 293
4 293
4 293
4 293
Chemical toilet
855
855
855
855
855
Pit toilet (ventilated)
25 289
19 369
30 554
35 554
40 554
45 054
Other toilet provisions (> min.service level)
37 644
37 644
32 644
27 644
22 644
Minimum Service Level and Above sub-total
25 289
116 570
127 755
128 255
128 255
128 255
Bucket toilet
4 306
4 306
4 306
4 306
4 306
Other toilet provisions (< min.service level)
13 033
13 033
13 033
13 033
13 033
No toilet provisions
69 130
69 130
69 130
69 130
69 130
Below Minimum Service Level sub-total
86 469
86 469
86 469
86 469
86 469
Total number of households
5
25 289
203 039
214 224
214 724
214724
214 724
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
97 461
97 461
1000
1100
1210
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
97 458
97 458
1000
1100
1210
Cost of Free Basic Services orovided
8
108 871 734
171 171 795
1546
1700
1000
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
88 882
1
1
1
Total cost of FBS provided (minimum social package)
88882
1
1
1
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
108 872
171 172
2
2
1
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
88 882
1
1
1
Total revenue cost of free services provided (total social
package)
197 753
171 172
3
3
2
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Elundini(EC141) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
1210
1284
1310
1308
1308
1371
1452
1533
Electricity - prepaid (min.service level)
2 332
2 473
2 522
3 236
3 236
3 391
3 591
3 793
Minimum Service Level and Above sub-total
3 542
3 757
3 832
4 544
4 544
4 762
5 043
5 326
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
1230
8 883
9 061
11 169
11 169
11 705
12 396
13 090
Other energy sources
29 000
21 000
21 420
17 927
17 927
18 787
19 896
21 010
Below Minimum Service Level sub-total
30 230
29 883
30 481
29 096
29 096
30 492
32 292
34 100
Total number of households
5
33 772
33 640
34313
33 640
33 640
35 254
37 335
39426
Rehjse:
Removed at least once a week
7154
7 590
7 742
7 741
7 741
8113
8 591
9 072
Minimum Service Level and Above sub-total
7154
7 590
7 742
7 741
7 741
8113
8 591
9 072
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
21 989
26 050
26 571
25 899
25 899
27 142
28 744
30 353
Below Minimum Service Level sub-total
21 989
26 050
26 571
25 899
25 899
27 142
28 744
30 353
Total number of households
5
29143
33 640
34313
33 640
33 640
35 255
37 335
39425
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
5 930
5 314
7 907
7 213
7 213
7 559
8 005
8 454
Refuse (removed at least once a week)
1300
1487
6 072
4 489
4489
4 704
4 982
5 261
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
5 930
3 535
3 606
3 077
3 077
3 225
3 415
3 606
Refuse (removed once a week)
2 621
2 673
447
447
468
496
524
Total cost of FBS provided (minimum social package)
5 930
6156
6 279
3 524
3 524
3 693
3 911
4130
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
15 000
15 000
15 000
15 000
15 000
15 720
16 647
17 580
Electricity (kwh per household per month)
50 000
50 000
50000
50 000
50000
52 400
55 492
58 599
Refuse (average litres per week)
40 000
40 000
40000
40 000
40000
41 920
44393
46 879
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1390
2147
2190
411
411
431
456
482
Property rates (other exemptions, reductions and rebates)
3 940
561
572
1610
1610
1687
1787
1887
Water
1800
Sanitation
Electricity/other energy
695
3 535
3 606
3 259
3 259
3 415
3 617
3 819
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1407
2 621
2 673
447
447
468
496
524
Total revenue cost of free services provided (total social
package)
9 232
8 864
9 041
5 727
5 727
6 002
6 356
6 712
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Senqu(EC142) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
3 310
Piped water inside yard (but not in dwelling)
15 897
Using public tap (at least min.service level)
2
15 290
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
34 497
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
3 549
Below Minimum Service Level sub-total
3 549
Total number of households
5
38 046
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
4 532
Chemical toilet
2 656
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
23 476
Minimum Service Level and Above sub-total
30 664
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
7 382
Below Minimum Service Level sub-fora/
7 382
Total number of households
5
38 046
Bierav:
Electricity (at least min.service level)
34 802
29 869
29 869
29 869
29 869
29 869
29 869
Electricity - prepaid (min.service level)
1149
986
986
986
986
986
986
Minimum Service Level and Above sub-total
35 951
30855
30 855
30855
30 855
30855
30 855
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
7191
7191
7191
7191
7191
7191
Below Minimum Service Level sub-total
7191
7191
7191
7191
7191
7191
Total number of households
5
35 951
38046
38 046
38046
38 046
38046
38 046
Refuse:
Removed at least once a week
4 715
4 756
4 756
4 756
4 756
4 756
4 756
Minimum Service Level and Above sub-total
4 715
4 756
4 756
4 756
4 756
4 756
4 756
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
31 236
33 290
33 290
33 290
33 290
33 290
33 290
Below Minimum Service Level sub-total
31 236
33 290
33 290
33 290
33 290
33 290
33 290
Total number of households
5
35 951
38046
38 046
38046
38 046
38046
38 046
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
5 914
6 505
6 505
6 505
6 635
6 768
6 903
Refuse (removed at least once a week)
2 545
2 799
2 799
2 799
2 855
2 912
2 971
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
1491
Sanitation (free sanitation service)
2 355
Electricity/other energy (50kwh per household per month)
4 014
8 376
8 376
8 376
8 878
9 589
10 356
Refuse (removed once a week)
3183
4 607
4 607
4 607
4 884
5 274
5 696
Total cost of FBS provided (minimum social package)
11 044
12 983
12 983
12 983
13 762
14863
16 052
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
65 000
60 000
60 000
60000
60 000
60000
60 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
Refuse (average litres per week)
140
140
140
140
140
140
140
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1924
1117
1117
1117
1184
1255
1331
Property rates (other exemptions, reductions and rebates)
386
386
386
409
434
460
Water
1491
Sanitation
2 355
Electricity/other energy
4 014
8 221
8 221
8 221
9 224
9 777
10 364
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3183
4 522
4 522
4 522
4 793
5 081
5 386
Total revenue cost of free services provided (total social
package)
12 968
14246
14 246
14246
15 610
16 547
17 540
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Maletswai(EC143) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevveniae:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
1
2
4
3
4
5
5
5
5
50
50
50
8 897
8 897
8 897
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
5 634
5 634
Cost of Free Basic Services orovided
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
8
5 522
4 200
9 722
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
65 000
50
1
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
1947
5 216
3 336
3 933
5 808
4146
3 694
5 475
4160
1722
2 583
5 522
4 200
4 305
5 522
4 200
4 305
5 225
4 200
4 736
5 707
4 981
5 209
6 277
5 678
5 730
6 905
6 473
10499
13 887
13 329
14027
14027
13 730
15423
17 165
19 109
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Gariep(EC144) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
4 426
3 993
3 993
4 584
4 804
4 804
Piped water inside yard (but not in dwelling)
3 923
5 294
5 294
4 064
4 273
4 273
Using public tap (at least min.service level)
2
359
237
237
372
Other water supply (at least min.service level)
4
203
186
186
270
Minimum Service Level and Above sub-toial
8 911
9 710
9 710
9 290
9 077
9 077
Using public tap (< min.service level)
3
66
61
61
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
66
61
61
Total number of households
5
8 977
9 771
9 771
9 290
9 077
9 077
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
6 303
6 303
7 272
6 744
6 744
6 744
Flush toilet (with septic tank)
207
207
239
2 333
2 333
Chemical toilet
260
260
300
Pit toilet (ventilated)
162
162
186
2 000
Other toilet provisions (> min.service level)
160
160
184
Minimum Service Level and Above sub-total
7 092
7 092
8181
8 744
9 077
9 077
Bucket toilet
880
880
747
546
Other toilet provisions (< min.service level)
No toilet provisions
1005
1005
843
Below Minimum Service Level sub-total
1885
1885
1590
546
Total number of households
5
8 977
8 977
9 771
9 290
9 077
9 077
Biemv:
Electricity (at least min.service level)
8178
8 844
8 844
8 463
2 009
2 009
2105
2 219
2 350
Electricity - prepaid (min.service level)
7 015
7 015
7 352
7 749
8 206
Minimum Service Level and Above sub-total
8178
8 844
8 844
8 463
9 024
9 024
9 457
9 968
10 556
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
927
927
827
53
53
56
59
62
Below Minimum Service Level sub-total
927
927
827
53
53
56
59
62
Total number of households
5
8178
9 771
9 771
9 290
9 077
9 077
9 513
10 027
10 618
Rehjse:
Removed at least once a week
6 951
7 848
7 848
7 293
7 293
7 293
7 643
8 056
8 531
Minimum Service Level and Above sub-total
6 951
7 848
7 848
7 293
7 293
7 293
7 643
8 056
8 531
Removed less frequently than once a week
63
71
71
650
537
537
563
593
628
Using communal refuse dump
96
108
108
601
601
601
630
664
703
Using own refuse dump
1694
1519
1519
486
386
386
405
426
452
Other rubbish disposal
47
42
42
130
130
130
136
144
152
No rubbish disposal
126
183
183
130
130
130
136
144
152
Be/oiv Minimum Service Level sub-total
2 026
1923
1923
1997
1784
1784
1870
1971
2 087
Total number of households
5
8 977
9 771
9 771
9 290
9 077
9 077
9 513
10 027
10 618
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
5 756
5 756
6 803
6 803
Sanitation (free minimum level service)
5 756
5 756
6 787
6 787
Electricity/other energy (50kwh per household per month)
3 430
2 046
2 046
2 251
2 251
2 359
2 486
2 633
Refuse (removed at least once a week)
5 766
6179
2 046
6 797
6 797
7123
7 508
7 951
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
5 509
6 467
7114
7114
7114
Sanitation (free sanitation service)
4428
5 602
6162
6162
6162
Electricity/other energy (50kwh per household per month)
2 795
3 454
3 799
3 799
3 799
3 981
4196
4 444
Refuse (removed once a week)
4 674
5 655
6 221
6 221
6 221
6 519
6 871
7 277
Total cost of FBS provided (minimum social package)
17 406
21 178
23 296
23 296
23 296
10 501
11068
11 721
Hiahest level of free service orovided
Property rates (value threshold)
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
Refuse (average litres per week)
55
55
55
55
55
55
55
55
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
652
652
652
652
652
683
720
763
Water
4 032
2 016
2 218
2 218
2 218
Sanitation
4 389
2194
2 414
2 414
2 414
Electricity/other energy
2 795
3140
3 454
3 454
3 454
3 619
3 815
4 040
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
4113
5141
5 655
5 655
5 655
5 927
6 247
6 615
Total revenue cost of free services provided (total social
package)
15981
13143
14392
14392
14392
10 229
10 782
11418
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Joe Gqabi(DC14) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
15 430
15 430
15 430
15 430
15 430
15 430
15 430
15430
15 430
Piped water inside yard (but not in dwelling)
21 654
21 654
21 654
21 654
21 654
21 654
21 654
21 654
21 654
Using public tap (at least min.service level)
2
17 106
17 106
17 106
17 106
17 106
17 106
17 106
17 106
17 106
Other water supply (at least min.service level)
4
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
Minimum Service Level and Above sub-toial
59 190
59 190
59 190
59 190
59 190
59 190
59 190
59 190
59 190
Using public tap (< min.service level)
3
6 995
6 995
6 995
6 995
6 995
6 995
6 995
6 995
6 995
Other water supply (< min.service level)
4
11 249
11 249
11 249
11 249
11 249
11 249
11 249
11 249
11 249
No water supply
20 287
20 287
20 287
20 287
20 287
20 287
20 287
15 287
10 287
Be/oiv Minimum Service Level sub-toial
38 531
38 531
38 531
38 531
38 531
38 531
38 531
33 531
28 531
Total number of households
5
97 721
97 721
97 721
97 721
97 721
97 721
97 721
92 721
87 721
San/tatiofVsevierage:
Flush toilet (connected to sewerage)
23 308
23 308
23 308
23 308
23 308
23 308
23 308
23 308
23 308
Flush toilet (with septic tank)
2 879
2 879
2 879
2 879
2 879
2 879
2 879
2 879
2 879
Chemical toilet
3 511
3 511
3 511
3 511
3 511
3 511
3 511
3 511
3 511
Pit toilet (ventilated)
20 570
20 570
20 570
20 570
20 570
20 570
20 570
20 570
20 570
Other toilet provisions (> min.service level)
8 304
8 304
8 304
8 304
8 304
8 304
8 304
13 304
18 304
Minimum Service Level and Above sub-toial
58 572
58 572
58 572
58 572
58 572
58 572
58 572
63 572
68 572
Bucket toilet
1730
1730
1730
1730
1730
1730
1730
1730
1730
Other toilet provisions (< min.service level)
25 725
25 725
25 725
25 725
25 725
25 725
25 725
25 725
25 725
No toilet provisions
11 737
11 737
11 737
11 737
11 737
11 737
11 737
5 737
737
Be/oiv Minimum Service Level sub-toial
39 192
39 192
39 192
39 192
39 192
39 192
39 192
33 192
28 192
Total number of households
5
97 764
97 764
97 764
97 764
97 764
97 764
97 764
96 764
96 764
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
67 433
67 433
67 433
67 433
67 433
67 433
67 433
67 433
67 433
Minimum Service Level and Above sub-total
67 433
67 433
67 433
67 433
67 433
67 433
67 433
67 433
67 433
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
29 659
29 659
29 659
29 659
29 659
29 659
29 659
29 659
29 659
Other energy sources
72 968
72 968
72 968
72 968
72 968
72 968
72 968
72 968
72 968
Below Minimum Service Level sub-total
102 627
102 627
102 627
102 627
102 627
102 627
102 627
102 627
102 627
Total number of households
5
170 060
170 060
170 060
170 060
170 060
170 060
170 060
170 060
170 060
Rehjse:
Removed at least once a week
27 355
27 355
27 355
27 355
27 355
27 355
27 355
27 355
27 355
Minimum Service Level and Above sub-total
27 355
27 355
27 355
27 355
27 355
27 355
27 355
27 355
27 355
Removed less frequently than once a week
870
870
870
870
870
870
870
870
870
Using communal refuse dump
1282
1282
1282
1282
1282
1282
1282
1282
1282
Using own refuse dump
53 708
53 708
53 708
53 708
53 708
53 708
53 708
53 708
53 708
Other rubbish disposal
1177
1177
1177
1177
1177
1177
1177
1177
1177
No rubbish disposal
13 381
13 381
13 381
13 381
13 381
13 381
13 381
13 381
13 381
Be/oiv Minimum Service Level sub-total
70 418
70 418
70 418
70 418
70 418
70 418
70 418
70 418
70 418
Total number of households
5
97 773
97 773
97 773
97 773
97 773
97 773
97 773
97 773
97 773
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
52 567
52 567
52 567
52 567
52 567
52 567
52 567
52 567
52 567
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
26 189
26 189
26 189
26 189
26 189
26 189
26 189
26 189
26 189
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
423
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
2 573
Total cost of FBS provided (minimum social package)
2 996
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
6
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
91
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
14 866
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
11 128
Total revenue cost of free services provided (total social
package)
25994
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Ngquza Hills(EC153) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Rehjse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
40 500
40 500
90 000
90000
90 000
40 500
844 800
844 800
844 800
933 113
986 300
90 000
90000
90 000
844 800
844 800
844 800
933 113
986 300
90 000
90 000
90 000
844 800
844800
844 800
933 113
986 300
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
1
1
1
7
13
7
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
1
1
1
7
13
7
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Port St Johns(EC154) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
1200
1200
1200
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
4112
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
144
34
178
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Nyandeni(EC155) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
3 333
3 333
3 333
3 333
3 333
3 333
Minimum Service Level and Above sub-total
3 333
3 333
3 333
3 333
3 333
3 333
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
4 379
4 379
4 379
4 379
4 379
4 379
Below Minimum Service Level sub-total
4 379
4 379
4 379
4 379
4 379
4 379
Total number of households
5
7 712
7 712
7 712
7 712
7 712
7 712
Refuse:
Removed at least once a week
1276
1276
1276
1276
1276
1276
Minimum Service Level and Above sub-total
1276
1276
1276
1276
1276
1276
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
500
500
500
Below Minimum Service Level sub-total
500
500
500
Total number of households
5
1276
1276
1276
1776
1776
1776
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7 712
7 712
7 712
7 712
7 712
7 712
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
3 720
3 720
3 720
2 000
2 500
2 032
Refuse (removed once a week)
1989
2 429
1869
Total cost of FBS provided (minimum social package)
3 720
3 720
3 720
3 989
4 929
3 901
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
15 000
15 000
15 000
15 000
15 000
15 000
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
22 935
22 935
22 935
22 935
22 935
22 935
Property rates (other exemptions, reductions and rebates)
965
965
965
1011
1071
1131
Water
Sanitation
Electricity/other energy
3 720
3 720
3 720
2 000
2 500
2 032
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1989
2 429
1869
Total revenue cost of free services provided (total social
package)
27 620
27 620
27 620
27 935
28935
27 967
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Mhlontlo(EC156) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
1135
1135
1135
1135
1135
Minimum Service Level and Above sub-total
1135
1135
1135
1135
1135
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
1135
1135
1135
1135
1135
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
265
265
265
265
265
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
10
Total cost of FBS provided (minimum social package)
10
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
2 383
2 383
2 383
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
96
96
96
Total revenue cost of free services provided (total social
package)
2 479
2 479
2 479
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: King Sabata Dalindyebo(EC157) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
21 413
21 413
42 626
42 626
42 626
42 626
42 626
42 626
42 626
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
16 771
16 771
24 405
24405
24 405
24405
24 405
24405
24 405
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
38 184
38 184
67 031
67 031
67 031
67 031
67 031
67 031
67 031
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
51 512
51 512
42 434
42 434
42 434
42 434
42 434
42 434
42 434
Below Minimum Service Level sub-total
51 512
51 512
42 434
42 434
42 434
42 434
42 434
42 434
42 434
Total number of households
5
89 696
89 696
109465
109 465
109465
109 465
109465
109 465
109465
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
22 174
22 174
37 356
37 356
37 356
37 356
37 356
37 356
37 356
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
26 191
26 191
53 138
53 138
53 138
53 138
53 138
53 138
53 138
Minimum Service Level and Above sub-total
48 365
48 365
90 494
90 494
90 494
90494
90 494
90 494
90 494
Bucket toilet
1458
1458
496
496
496
496
496
496
496
Other toilet provisions (< min.service level)
No toilet provisions
39 874
39 874
14 416
14416
14 416
14416
14 416
14416
14 416
Below Minimum Service Level sub-total
41 332
41 332
14 912
14912
14 912
14912
14 912
14912
14 912
Total number of households
5
89 697
89 697
105406
105 406
105406
105 406
105406
105 406
105406
Biemv:
Electricity (at least min.service level)
400
400
450
450
450
450
450
450
450
Electricity - prepaid (min.service level)
36 985
36 985
76 732
76 732
76 732
76 732
76 732
76 732
76 732
Minimum Service Level and Above sub-total
37 385
37 385
77 182
77 182
77 182
77 182
77 182
77 182
77 182
Electricity (< min.service level)
18 130
18 130
60 464
60 464
60 464
60464
60 464
60464
60 464
Electricity - prepaid (< min. service level)
Other energy sources
12 230
12 230
20 888
20888
20 888
20888
20 888
20888
20 888
Be/oiv Minimum Service Level sub-total
30 360
30360
81 352
81 352
81 352
81 352
81 352
81 352
81 352
Total number of households
5
67 745
67 745
158 534
158 534
158 534
158 534
158 534
158 534
158 534
Rehjse:
Removed at least once a week
21 498
21 498
27 562
27 562
27 562
27 562
27 562
27 562
27 562
Minimum Service Level and Above sub-total
21 498
21 498
27 562
27 562
27 562
27 562
27 562
27 562
27 562
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
45 056
45 056
64 603
64 603
64 603
64603
64 603
64 603
64 603
No rubbish disposal
23 143
23 143
11 494
11 494
11 494
11 494
11 494
11 494
11 494
Below Minimum Service Level sub-total
68 199
68 199
76 097
76 097
76 097
76 097
76 097
76 097
76 097
Total number of households
5
89 697
89 697
103 659
103 659
103 659
103 659
103 659
103 659
103 659
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
5 870
5 870
6 370
6 370
6 370
6 370
6 370
6 370
6 370
Refuse (removed at least once a week)
1327
1327
1370
1370
1370
1370
1370
1370
1370
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
2 400
2 400
2 500
2 676
2 676
2 676
2 676
2 676
2 676
Refuse (removed once a week)
2 487
2 487
3 046
3 259
3 259
3 259
3 259
3 259
3 259
Total cost of FBS provided (minimum social package)
4887
4 887
5 546
5 935
5 935
5 935
5 935
5 935
5 935
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
40 000
40000
40 000
40 000
40 000
40000
40 000
40 000
40 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
8
8
8
8
8
8
8
8
8
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1944
2 040
2 304
2 544
2 544
2 544
2 544
2 544
2 544
Property rates (other exemptions, reductions and rebates)
3 240
3 400
3 840
4 070
4 070
4 070
4 070
4 070
4 070
Water
Sanitation
Electricity/other energy
2 400
2 400
2 500
2 676
2 676
2 676
2 676
2 676
2 676
Refuse
2 487
2 487
3 046
3 259
3 259
3 259
3 259
3 259
3 259
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
14065
14 065
14065
14 065
14065
14 065
Total revenue cost of free services provided (total social
package)
10 071
10 327
11 690
26 614
26 614
26 614
26 614
26 614
26 614
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Eastern Cape: 0 .R. Tambo(DC15) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
26 594
27 986
29 378
30 770
30 770
30 770
32 162
33 554
35 308
Piped water inside yard (but not in dwelling)
27 198
27 720
28 242
28 764
28 764
28 764
29 286
29 809
30 378
Using public tap (at least min.service level)
2
41 121
42 442
43 763
45 085
45 085
45 085
46 406
47 727
49 311
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
94 913
98 148
101 383
104 619
104 619
104 619
107 854
111 090
114 997
Using public tap (< min.service level)
3
22 386
21 700
21 014
20327
20 327
20327
19 641
18 954
17 502
Other water supply (< min.service level)
No water supply
4
196 431
195 782
195 133
194 484
194 484
194 484
193 835
193 186
192 621
Be/oiv Minimum Service Level sub-toial
218 817
217 482
216 147
214 811
214 811
214 811
213 476
212 140
210 123
Total number of households
5
313 730
315 630
317 530
319 430
319 430
319 430
321 330
323 230
325 120
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
26 594
27 986
29 378
30 770
30 770
30770
32 162
33 554
35 409
Flush toilet (with septic tank)
17 266
18 302
19 337
20373
20 373
20373
21 408
22 444
23 801
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
200 236
207 819
215 402
222 985
222 985
222 985
230 569
238 152
249 441
Minimum Service Level and Above sub-toial
244 096
254 107
264 117
274 128
274 128
274 128
284 139
294 150
308 651
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
69 634
61 523
53 413
45 302
45 302
45 302
37 191
29 080
16 469
Below Minimum Service Level sub-toial
69 634
61 523
53 413
45 302
45 302
45 302
37 191
29 080
16 469
Total number of households
5
313 730
315 630
317 530
319 430
319 430
319 430
321 330
323 230
325 120
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
99 070
100 754
102 740
104 248
104 248
104 248
289 168
289 676
289 812
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
793
806
165 083
177 589
177 589
177 589
552 162
595 990
639 939
Total cost of FBS provided (minimum social package)
793
806
165 083
177 589
177 589
177 589
552 162
595 990
639 939
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Matatiele(EC441) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-fora/
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
3 400
3 400
3 400
4 000
3 800
3 800
4 000
4 200
4 500
Minimum Service Level and Above sub-total
3 400
3 400
3 400
4 000
3 800
3 800
4 000
4 200
4 500
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
3 400
3 400
3 400
4 000
3 800
3 800
4000
4 200
4500
Refuse:
Removed at least once a week
4 400
4400
4 500
4 600
4 550
4 557
4 600
4 650
5 000
Minimum Service Level and Above sub-total
4 400
4400
4 500
4 600
4 550
4 557
4 600
4 650
5 000
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
4 400
4400
4 500
4 600
4 550
4 557
4 600
4 650
5 000
Below Minimum Service Level sub-total
4 400
4400
4 500
4 600
4 550
4 557
4 600
4 650
5 000
Total number of households
5
8 800
8 800
9 000
9 200
9100
9114
9 200
9 300
10 000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
458
727
1629
8 500
3 735
3 735
8 500
12 000
18 000
Refuse (removed at least once a week)
458
727
1629
8 500
3 735
3 735
8 500
12 000
18 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
239
1316
420
2 376
2160
2160
2 376
2 614
2 875
Refuse (removed once a week)
327
235
3 036
2193
1994
1994
2193
2 413
2 654
Total cost of FBS provided (minimum social package)
566
1551
3 456
4 569
4154
4154
4569
5 026
5 529
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
30 000
30 000
30 000
30000
30 000
30000
30 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
37
40
44
95
89
89
95
102
109
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
5 588
6 649
5 812
6 649
7 314
8 045
Electricity/other energy
239
1316
420
2 376
2160
2160
2 376
2 614
2 875
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
327
235
3 036
2193
1994
1994
2193
2 413
2 654
Total revenue cost of free services provided (total social
package)
566
1551
9 045
11218
9 966
4154
11 218
12 340
13 574
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Umzimvubu(EC442) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
22 000
22 000
22 000
22 000
22 000
22 000
22 000
22 000
22 000
Using public tap (at least min.service level)
2
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
Other water supply (at least min.service level)
4
7 000
7 000
7 000
7 000
7 000
7 000
7 000
7 000
7 000
Minimum Service Level and Above sub-toial
35 000
35 000
35 000
35 000
35 000
35 000
35 000
35 000
35 000
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
Be/oiv Minimum Service Level sub-toial
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
Total number of households
5
47 000
47 000
47 000
47 000
47 000
47 000
47 000
47 000
47 000
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
19 000
19 000
19 000
19 000
19 000
19 000
19 000
19 000
19 000
Minimum Service Level and Above sub-toial
19 000
19 000
19 000
19 000
19 000
19 000
19 000
19 000
19 000
Bucket toilet
27 000
27 000
27 000
27 000
27 000
27 000
27 000
27 000
27 000
Other toilet provisions (< min.service level)
No toilet provisions
1000
1000
1000
1000
1000
1000
1000
1000
1000
Below Minimum Service Level sub-toial
28 000
28 000
28 000
28 000
28 000
28 000
28 000
28 000
28 000
Total number of households
5
47 000
47 000
47 000
47 000
47 000
47 000
47 000
47 000
47 000
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
7 665
7 665
7 665
13 797
9198
9198
13 797
20 696
24 834
Minimum Service Level and Above sub-total
7 665
7 665
7 665
13 797
9198
9198
13 797
20 696
24 834
Removed less frequently than once a week
3 258
3 258
3 258
7 331
4 887
4 887
7 331
10996
16 494
Using communal refuse dump
383
383
383
56 445
35 201
35 201
56 445
68 835
77 416
Using own refuse dump
Other rubbish disposal
161 152
161 152
161 152
103 317
128 921
128 921
103 317
82 509
66 008
No rubbish disposal
19 162
19 162
19 162
10 730
13 413
13 413
10 730
8 584
6 868
Be/oiv Minimum Service Level sub-total
183 955
183 955
183 955
177 823
182 422
182 422
177 823
170 924
166 786
Total number of households
5
191 620
191 620
191 620
191 620
191 620
191 620
191 620
191 620
191 620
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
4155
3132
3132
4155
4 244
19 560
Total cost of FBS provided (minimum social package)
4155
3132
3132
4155
4 244
19 560
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
15
15
15
15
15
15
15
15
15
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
4155
3132
3132
4155
4 244
1956
Total revenue cost of free services provided (total social
package)
15
15
15
4170
3147
3147
4170
4 259
1971
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Mbizana(EC443) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
200
200
200
200
200
200
200
Electricity - prepaid (min.service level)
18 683
22 346
22 346
22 346
22 346
22 346
22 346
Minimum Service Level and Above sub-total
18 883
22 546
22 546
22 546
22 546
22 546
22 546
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
3 000
6 000
6 000
6 000
6 000
6 000
6 000
Below Minimum Service Level sub-fora/
3 000
6 000
6 000
6 000
6 000
6 000
6 000
Total number of households
5
21 883
28546
28 546
28546
28 546
28 546
28 546
Refuse:
Removed at least once a week
700
800
800
900
800
800
800
Minimum Service Level and Above sub-total
700
800
800
900
800
800
800
Removed less frequently than once a week
100
157
157
201
157
157
157
Using communal refuse dump
Using own refuse dump
242
250
250
250
250
250
250
Other rubbish disposal
1
3
3
3
3
3
3
No rubbish disposal
47 647
47 480
47 480
47 361
47 480
47 480
47 480
Below Minimum Service Level sub-total
47 990
47 890
47 890
47 815
47 890
47 890
47 890
Total number of households
5
48 690
48690
48 690
48715
48 690
48690
48 690
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
833
833
833
833
833
833
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
2 500
280
280
280
280
280
Total cost of FBS provided (minimum social package)
2 500
280
280
280
280
280
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Ntabankulu(EC444) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
365
365
365
365
365
365
723
1600
2 300
Minimum Service Level and Above sub-total
365
365
365
365
365
365
723
1600
2 300
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
5 581
Below Minimum Service Level sub-fora/
5 581
Total number of households
5
365
365
365
5 946
365
365
723
1600
2 300
Refuse:
Removed at least once a week
430
459
479
499
499
510
535
570
Minimum Service Level and Above sub-total
430
459
479
499
499
510
535
570
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
430
459
479
499
499
510
535
570
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
5 946
5 946
5 946
365
5 946
5 946
5 581
5 581
5 581
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
120
132
168
180
230
252
267
281
296
Total cost of FBS provided (minimum social package)
120
132
168
180
230
252
267
281
296
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
6 645
6 645
6 645
6 645
6 645
6 645
7 050
7 800
Electricity/other energy
120
132
168
6 000
230
252
267
281
296
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
4 400
4400
6 000
8 000
8 085
8 400
8 862
9 332
Total revenue cost of free services provided (total social
package)
11 165
11 177
12 813
6 000
14875
14982
15 312
16 193
17428
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Eastern Cape: Alfred Nzo(DC44) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
1400
Cost of Free Basic Services orovided
8
60 954
61
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
61
Hiahest level of free service orovided
177 408
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Mangaung(MAN) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
153 794
155 488
163 263
170 000
174 471
174 471
177 471
180 500
183 500
Piped water inside yard (but not in dwelling)
3 880
3 880
3 880
173 346
612
612
612
612
612
Using public tap (at least min.service level)
2
3 800
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
157 674
159 368
167 143
347 146
175 083
175 083
178 083
181 112
184 112
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
3 000
Below Minimum Service Level sub-total
3 000
Total number of households
5
160 674
159 368
167143
347 146
175 083
175 083
178 083
181 112
184 112
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
111 325
112 103
158 771
171 808
170 000
170 000
173 000
176 000
180 000
Pit toilet (ventilated)
43 000
4 200
17 326
Other toilet provisions (> min.service level)
17 854
17 584
17 584
1894
1894
1894
1894
1894
Minimum Service Level and Above sub-total
172 179
133 887
176 355
189 134
171 894
171 894
174 894
177 894
181 894
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
2 082
2 082
1419
1419
1419
1419
1419
1419
1419
Below Minimum Service Level sub-total
2 082
2 082
1419
1419
1419
1419
1419
1419
1419
Total number of households
5
174 261
135 969
177 774
190 553
173 313
173 313
176 313
179 313
183 313
Biemv:
Electricity (at least min.service level)
11 122
11 265
11 300
5 600
15 524
15 524
15 584
15 584
15 584
Electricity - prepaid (min.service level)
165 987
168 230
1 703 225
220 000
171 082
171 082
187 082
187 082
187 082
Minimum Service Level and Above sub-total
177 109
179 495
1 714 525
225 600
186 606
186 606
202 666
202 666
202 666
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
177 109
179 495
1714525
225 600
186 606
186 606
202 666
202 666
202 666
Refuse:
Removed at least once a week
189 000
189 000
198 096
198 096
198 096
198 096
205 055
205 055
205 055
Minimum Service Level and Above sub-total
189 000
189 000
198 096
198 096
198 096
198 096
205 055
205 055
205 055
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
189 000
189 000
198 096
198 096
198 096
198 096
205 055
205 055
205 055
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
20 000
30 000
40 000
40000
45 000
50000
55 000
Sanitation (free minimum level service)
20 000
30 000
40 000
40000
45 000
50000
55 000
Electricity/other energy (50kwh per household per month)
11 122
11 265
11 300
30 000
15 524
15 524
15 584
15 584
15 584
Refuse (removed at least once a week)
20 000
30 000
40 000
40000
45 000
50000
55 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
25 804
40 169
81 978
81 978
97 447
114 338
132 815
Sanitation (free sanitation service)
22 034
23 636
34 681
34 681
39 016
43 347
47 681
Electricity/other energy (50kwh per household per month)
6 673
6 759
6 780
19 039
6 892
6 892
6 895
6 895
6 895
Refuse (removed once a week)
14 736
25 470
71 206
71 206
80 106
88 998
97 898
Total cost of FBS provided (minimum social package)
6 673
6 759
69 354
108 314
194 757
194757
223464
253 578
285 289
Hiahest level of free service orovided
Property rates (value threshold)
70 000
70 000
70 000
70000
70 000
70000
70 000
Water (kilolitres per household per month)
10
10
10
10
10
10
10
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
80
1
1
1
80
80
80
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
14 716
14 716
15 604
16 544
17 542
Property rates (other exemptions, reductions and rebates)
38 598
56 864
82 245
82 245
86 836
91 731
96 951
Water
25 804
40 169
28 029
28 029
65 535
70943
74 446
Sanitation
22 034
23 636
23 636
23 636
34 585
36 660
40 327
Electricity/other energy
14 748
14937
14 984
19 039
17 467
17 467
12 960
13 460
13 960
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
14 736
25 470
25 470
25 470
61 305
64983
71 482
Total revenue cost of free services provided (total social
package)
14748
14937
116 155
165 178
191 563
191 563
276 825
294322
314 708
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Letsemeng(FS161) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
V\Men
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
10 211
10211
10 211
10
10
10 211
14 183
14 383
Using public tap (at least min.service level)
2
243
243
243
243
Other water supply (at least min.service level)
4
788
788
788
788
200
Minimum Service Level and Above sub-toial
11 242
11 242
11 242
10
10
11 242
14383
14 383
Using public tap (< min.service level)
3
450
450
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
450
450
Total number of households
5
11 242
11242
11 242
460
460
11 242
14383
14383
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
8 858
8 858
8 858
10
10
8 858
13 202
14 383
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
2181
2181
2181
2181
1181
Minimum Service Level and Above sub-total
11 039
11 039
11 039
10
10
11 039
14383
14 383
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
203
203
203
203
Below Minimum Service Level sub-total
203
203
203
203
Total number of households
5
11 242
11242
11 242
10
10
11 242
14383
14383
Biemv:
Electricity (at least min.service level)
3 833
3 833
3 833
3 833
6 933
6 933
Electricity - prepaid (min.service level)
7 409
7 409
7 409
900
900
7 409
7 450
7 450
Minimum Service Level and Above sub-total
11 242
11 242
11 242
900
900
11 242
14383
14 383
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
11 242
11242
11 242
900
900
11 242
14383
14383
Refuse:
Removed at least once a week
9 358
9 358
9 358
10
10
9 358
13 383
14 383
Minimum Service Level and Above sub-total
9 358
9 358
9 358
10
10
9 358
13 383
14 383
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
1812
1812
1812
9100
9100
1812
1000
Other rubbish disposal
17
17
17
17
No rubbish disposal
55
55
55
55
Below Minimum Service Level sub-total
1884
1884
1884
9100
9100
1884
1000
Total number of households
5
11 242
11242
11 242
9110
9110
11 242
14383
14383
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 500
2 500
2 500
10
10
6 053
6 500
6 500
Sanitation (free minimum level service)
2 500
2 500
2 500
6
6
6 053
6 500
6 500
Electricity/other energy (50kwh per household per month)
2 500
2 500
2 500
10
10
6 053
6 500
6 500
Refuse (removed at least once a week)
2 500
2 500
2 500
10
10
6 053
6 500
6 500
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
3 920
3 920
3 920
2 892
2 892
4170
4 391
6 806
Sanitation (free sanitation service)
7 090
7 090
7 090
3 594
3 594
7 543
11 541
17 888
Electricity/other energy (50kwh per household per month)
2 663
2 663
2 663
3
3
2 833
4 334
6 718
Refuse (removed once a week)
6 763
6 763
6 763
3 594
3 594
7195
11 009
17 063
Total cost of FBS provided (minimum social package)
20436
20 436
20436
10 084
10 084
21 741
31274
48475
Hiahest level of free service orovided
Property rates (value threshold)
45 000
45 000
45 000
30000
30 000
45 000
70000
75 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
90
92
95
80
80
97
102
107
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
Refuse (average litres per week)
30
30
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
197
197
197
600
600
196 680
300 920
466 427
Property rates (other exemptions, reductions and rebates)
98 010
98 010
98 010
98 010
149 955
232 431
Water
462
462
462
6 000
6 000
462
706
1094
Sanitation
211
211
211
4 000
4 000
211
323
500
Electricity/other energy
77
77
77
1750
1750
77
323
500
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
204
204
204
930
930
204
118
183
Total revenue cost of free services provided (total social
package)
99 160
99 160
99 160
13 280
13 280
295 643
452 345
701 134
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Kopanong(FS162) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
14 108
14208
14 358
14 425
14425
14 425
14460
14 500
Using public tap (at least min.service level)
2
403
303
153
86
86
86
51
11
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
14 511
14 511
14 511
14 511
14 511
14 511
14 511
14 511
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
14511
14511
14511
14511
14511
14511
14511
14511
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
14 109
14220
14 320
14 409
14409
14 409
14435
14 490
Minimum Service Level and Above sub-total
14 109
14220
14 320
14 409
14409
14 409
14435
14 490
Bucket toilet
322
217
117
34
34
34
34
21
Other toilet provisions (< min.service level)
No toilet provisions
80
74
74
68
68
68
42
Below Minimum Service Level sub-fora/
402
291
191
102
102
102
76
21
Total number of households
5
14511
14511
14511
14511
14511
14511
14511
14511
Biemy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
13 008
13 108
13 308
13 621
13 621
13 621
13 721
13 821
Minimum Service Level and Above sub-total
13 008
13 108
13 308
13 621
13 621
13 621
13 721
13 821
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1503
1403
1203
890
890
890
790
690
Below Minimum Service Level sub-fora/
1503
1403
1203
890
890
890
790
690
Total number of households
5
14511
14511
14511
14511
14511
14511
14511
14511
Refuse:
Removed at least once a week
14 511
14 511
14 511
14 511
14 511
14 511
14 511
14 511
Minimum Service Level and Above sub-total
14 511
14 511
14 511
14 511
14 511
14 511
14 511
14 511
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
14511
14511
14511
14511
14511
14511
14511
14511
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2179
2 834
2 659
2 800
2 800
3 000
3 500
4 000
Sanitation (free minimum level service)
2179
2 834
2 659
2 800
2 800
3 000
3 500
4 000
Electricity/other energy (50kwh per household per month)
2179
2 834
2 659
2 800
2 800
3 000
3 500
4 000
Refuse (removed at least once a week)
2179
2 834
2 659
2 800
2 800
3 000
3 500
4 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
5 806
6101
5 857
7 483
7 483
8 232
9 055
9 960
Sanitation (free sanitation service)
2 640
1929
1785
2 675
2 675
3153
4 046
5 086
Electricity/other energy (50kwh per household per month)
98
106
116
161
161
216
238
257
Refuse (removed once a week)
2
1
1
2
2
2
3
3
Total cost of FBS provided (minimum social package)
8 546
8137
7 758
10 321
10 321
11 602
13 341
15 307
Hiahest level of free service orovided
Property rates (value threshold)
40 000
40000
40 000
40 000
40 000
40 000
40 000
40 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
65
69
73
80
80
88
97
107
Refuse (average litres per week)
47
50
53
58
58
64
70
78
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
3 719
3195
6 093
6 536
6 536
7189
7 908
8 699
Property rates (other exemptions, reductions and rebates)
4182
3 603
6 871
7 370
7 370
8107
8 918
9 809
Water
7 264
8 076
1573
2 040
2 040
2 646
3 397
4 271
Sanitation
1694
2 335
2 323
2 690
2 690
3171
4 069
5116
Electricity/other energy
98
106
116
161
161
216
238
257
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1232
1699
1690
1957
1957
2 306
2 960
3 721
Total revenue cost of free services provided (total social
package)
18 189
19 015
18 665
20 754
20 754
23 635
27 489
31 873
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Mohokare(FS163) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
8 468
8 722
8 984
9 070
9 070
9 070
10 387
10 517
10 647
Other water supply (at least min.service level)
4
2 325
2 071
1809
2 490
2 490
2 490
406
384
363
Minimum Service Level and Above sub-toial
10 793
10 793
10 793
11 560
11 560
11 560
10 793
10901
11 010
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
10 793
10 793
10 793
11560
11 560
11560
10 793
10 901
11 010
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
7 614
7 614
7 614
8155
8155
8155
10 793
10901
11 010
Flush toilet (with septic tank)
217
217
217
232
232
232
Chemical toilet
3
3
3
3
3
3
Pit toilet (ventilated)
341
341
341
329
329
329
Other toilet provisions (> min.service level)
404
404
404
412
412
412
Minimum Service Level and Above sub-total
8 579
8 579
8 579
9131
9131
9131
10 793
10901
11 010
Bucket toilet
879
879
879
852
852
852
Other toilet provisions (< min.service level)
118
118
118
118
118
118
No toilet provisions
816
816
816
816
816
816
Be/oiv Minimum Service Level sub-total
1813
1813
1813
1786
1786
1786
Total number of households
5
10 392
10 392
10 392
10 917
10 917
10 917
10 793
10 901
11 010
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
10 719
10 901
11 010
Minimum Service Level and Above sub-total
10 719
10901
11 010
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
74
Below Minimum Service Level sub-total
74
Total number of households
5
10 793
10 901
11 010
Refuse:
Removed at least once a week
6 799
6 799
6 799
7 624
7 624
7 624
10 793
10901
11 010
Minimum Service Level and Above sub-total
6 799
6 799
6 799
7 624
7 624
7 624
10 793
10901
11 010
Removed less frequently than once a week
702
702
702
716
716
716
Using communal refuse dump
260
260
260
279
279
279
Using own refuse dump
2 623
2 623
2 623
2 524
2 524
2 524
Other rubbish disposal
145
145
145
147
147
147
No rubbish disposal
264
264
264
270
270
270
Be/oiv Minimum Service Level sub-total
3 994
3 994
3 994
3 936
3 936
3 936
Total number of households
5
10 793
10 793
10 793
11 560
11 560
11560
10 793
10 901
11 010
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
577
2 500
2 500
2 500
Sanitation (free minimum level service)
577
2 500
2 500
2 500
Electricity/other energy (50kwh per household per month)
577
2 500
2 500
2 500
Refuse (removed at least once a week)
577
2 500
2 500
2 500
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
857
857
857
1692
1773
1878
Sanitation (free sanitation service)
438
2 425
2 425
2 425
2 358
2 471
2 616
Electricity/other energy (50kwh per household per month)
2 981
2 576
432
432
432
1372
1438
1522
Refuse (removed once a week)
3 970
1385
1385
1385
1347
1411
1495
Total cost of FBS provided (minimum social package)
6 951
3 015
5 099
5 099
5 099
6 768
7 093
7 511
Hiahest level of free service orovided
Property rates (value threshold)
15 000
15 000
15 000
15 000
15 000
15 000
80 000
80000
80 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
76
76
76
83
91
101
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
57
57
57
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
664
565
565
597
626
663
Water
857
729
729
1692
1773
1878
Sanitation
438
2 425
2 061
2 061
2 358
2 471
2 616
Electricity/other energy
2 981
2 576
432
432
432
1372
1438
1522
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3 970
1385
1177
1177
1347
1411
1495
Total revenue cost of free services provided (total social
package)
6 951
3 015
5 763
4963
4 963
7 365
7 719
8174
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Naledi (Fs)(FS164) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
2
2
2
2
2
2
2
2
2
Piped water inside yard (but not in dwelling)
6
6
Using public tap (at least min.service level)
2
2
2
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
10
10
4
2
2
2
2
2
2
Using public tap (< min.service level)
3
1
1
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
1
1
Total number of households
5
11
11
4
2
2
2
2
2
2
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
5
5
5
5
5
5
5
5
5
Minimum Service Level and Above sub-total
5
5
5
5
5
5
5
5
5
Bucket toilet
1
1
1
Other toilet provisions (< min.service level)
No toilet provisions
1
1
1
1
Below Minimum Service Level sub-total
2
2
2
1
Total number of households
5
7
7
7
6
5
5
5
5
5
Enemy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
7
7
7
7
7
7
7
7
7
Minimum Service Level and Above sub-total
7
7
7
7
7
7
7
7
7
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1
1
1
1
1
1
1
1
Below Minimum Service Level sub-total
1
1
1
1
1
1
1
1
Total number of households
5
8
8
8
7
8
8
8
8
8
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
6 072
6 072
6 072
7
6 072
6 072
6 072
6 072
6 072
Sanitation (free minimum level service)
2 918
2 918
2 918
7
3186
3186
3186
3186
3186
Electricity/other energy (50kwh per household per month)
7
Refuse (removed at least once a week)
2 918
2 918
2 918
7
2 918
2 918
2 918
2 918
2 918
Cost of Free Basic Services orovided
8
6 082 000
Water (6 kilolitres per household per month)
1176
935
6 082
1092
1155
1219
Sanitation (free sanitation service)
1781
1868
1996
6 082
500
500
2 377
2 377
2 507
Electricity/other energy (50kwh per household per month)
561
612
626
Refuse (removed once a week)
1430
1452
1552
6 082
500
500
1763
1865
1968
Total cost of FBS provided (minimum social package)
3 211
4 496
4483
18 246
1000
1000
5 793
6 009
6 320
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Xhariep{DC16) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Masilonyana(FS181) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
4 843
4 843
4 843
15 342
15 000
15 000
15 000
15 000
Piped water inside yard (but not in dwelling)
8 048
8 048
8 048
3145
3145
3145
3145
Using public tap (at least min.service level)
2
1009
1309
1309
1309
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
12 891
12 891
12 891
15 342
19 154
19 454
19 454
19 454
Using public tap (< min.service level)
3
8
8
8
19
19
19
19
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
8
8
8
19
19
19
19
Total number of households
5
12 899
12 899
12 899
15342
19 173
19473
19 473
19473
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
12 404
12 404
12 404
10246
14 662
14 662
14 662
14 662
Flush toilet (with septic tank)
46
572
572
572
572
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
4 550
1629
1629
1629
1629
Minimum Service Level and Above sub-total
12 404
12 404
12 404
14842
16 863
16 863
16 863
16 863
Bucket toilet
2 774
2 774
2 774
500
Other toilet provisions (< min.service level)
No toilet provisions
2 417
2 417
2 417
Below Minimum Service Level sub-total
5191
5191
5191
500
Total number of households
5
17 595
17 595
17 595
15342
16 863
16 863
16 863
16 863
Enemy:
Electricity (at least min.service level)
9 383
9 383
9 383
1821
Electricity - prepaid (min.service level)
13 521
14 683
14 683
14 683
Minimum Service Level and Above sub-total
9 383
9 383
9 383
15 342
14 683
14 683
14 683
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
5 300
Below Minimum Service Level sub-total
5 300
Total number of households
5
9 383
9 383
9 383
15342
5 300
14683
14683
14683
Refuse:
Removed at least once a week
16 456
16 456
16 456
15 342
17 982
18 282
18 282
18 282
Minimum Service Level and Above sub-total
16 456
16 456
16 456
15 342
17 982
18 282
18 282
18 282
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
1139
1139
1139
1795
1795
1795
1795
Below Minimum Service Level sub-total
1139
1139
1139
1795
1795
1795
1795
Total number of households
5
17 595
17 595
17 595
15342
19 777
20 077
20 077
20 077
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 845
3 740
4 615
4 587
5 500
4 894
5163
5 437
Sanitation (free minimum level service)
2 845
3 740
4 615
4 587
5 500
4 894
5163
5 437
Electricity/other energy (50kwh per household per month)
2 845
3 740
4 615
4 587
5 500
4 894
5163
5 437
Refuse (removed at least once a week)
2 845
3 740
4 615
4 587
5 500
4 894
5163
5 437
Cost of Free Basic Services orovided
8
94 000
94 000
Water (6 kilolitres per household per month)
1190
1261
4 016
0
4 228
5 299
5 590
5 881
Sanitation (free sanitation service)
1785
1892
3 092
0
3 255
3 631
3 830
4 029
Electricity/other energy (50kwh per household per month)
1956
2 073
2 366
0
2 492
2100
2 215
2 330
Refuse (removed once a week)
1010
1071
1135
0
1648
1739
1829
Total cost of FBS provided (minimum social package)
5 940
6 297
10 609
0
9 975
12 677
13 374
14070
Hiahest level of free service orovided
Property rates (value threshold)
30 000
30000
30 000
30 000
15 000
15 000
15 000
Water (kilolitres per household per month)
10
10
10
10
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
81
86
91
97
102
110
169
Electricity (kwh per household per month)
60
67
71
77
88
85
130
Refuse (average litres per week)
48
51
54
57
60
97
148
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1425
2 376
3 960
4 237
2 847
3 003
3162
Property rates (other exemptions, reductions and rebates)
4 060
4 237
Water
1176
1238
5 299
5 590
5 881
Sanitation
4 016
4 228
3 631
3 830
4 029
Electricity/other energy
3 092
3 255
2100
2 215
2 330
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 366
1500
2 492
1648
1739
1829
Total revenue cost of free services provided (total social
package)
1425
2 376
18 670
1500
19 687
15 524
16 377
17 232
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Tokologo(FS182) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
1237
1280
3 259
1974
3 259
3 259
3 259
3 438
3 620
Piped water inside yard (but not in dwelling)
4 285
8 864
7137
5 315
7137
7137
7137
7 530
7 929
Using public tap (at least min.service level)
2
585
585
585
585
585
617
650
Other water supply (at least min.service level)
4
826
Minimum Service Level and Above sub-toial
5 522
10 729
10 981
8115
10 981
10981
10 981
11 585
12 199
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
583
Below Minimum Service Level sub-total
583
Total number of households
5
5 522
10 729
10 981
8 698
10 981
10 981
10 981
11585
12 199
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
916
1669
1669
1609
2 089
2 089
2 089
2 204
2 321
Flush toilet (with septic tank)
Chemical toilet
710
908
908
661
1170
1170
1170
1234
1300
Pit toilet (ventilated)
2 733
7 617
7 617
3 253
7187
7187
7187
7 582
7 984
Other toilet provisions (> min.service level)
383
Minimum Service Level and Above sub-total
4 359
10 194
10 194
5 906
10 446
10446
10 446
11 020
11 605
Bucket toilet
1163
535
535
1644
535
535
535
564
594
Other toilet provisions (< min.service level)
191
No toilet provisions
957
Be/oiv Minimum Service Level sub-total
1163
535
535
2 792
535
535
535
564
594
Total number of households
5
5 522
10 729
10 729
8 698
10 981
10 981
10 981
11584
12 199
Biemv:
Electricity (at least min.service level)
1237
1200
1200
1200
1200
1200
1266
1333
Electricity - prepaid (min.service level)
4 285
8 561
8 910
7 324
8 910
8 910
8 910
9 400
9 898
Minimum Service Level and Above sub-total
5 522
9 761
10 110
7 324
10 no
10 no
10 no
10666
11 231
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
968
871
1374
871
919
968
Below Minimum Service Level sub-fora/
968
871
1374
871
919
968
Total number of households
5
5 522
10 729
10 981
8 698
10 no
10 no
10 981
11 585
12 199
Refuse:
Removed at least once a week
5 522
10 729
10 981
10 981
10 981
11 585
12 199
Minimum Service Level and Above sub-total
5 522
10729
10 981
10 981
10 981
11 585
12 199
Removed less frequently than once a week
Using communal refuse dump
8 586
Using own refuse dump
Other rubbish disposal
No rubbish disposal
112
Below Minimum Service Level sub-total
8 698
Total number of households
5
5 522
10 729
10 981
8 698
10 981
10 981
11 585
12 199
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
1589
1589
1684
1777
1871
Sanitation (free minimum level service)
1589
1589
1684
1777
1871
Electricity/other energy (50kwh per household per month)
1589
1589
1684
1777
1871
Refuse (removed at least once a week)
1589
1589
1684
1777
1871
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
0
0
0
0
0
Sanitation (free sanitation service)
0
0
0
0
0
Electricity/other energy (50kwh per household per month)
0
0
0
0
0
Refuse (removed once a week)
0
0
0
0
0
Total cost of FBS provided (minimum social package)
0
0
0
0
0
Hiahest level of free service orovided
Property rates (value threshold)
35 000
35 000
35 000
15 000
15 000
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
55
58
58
58
62
65
69
Electricity (kwh per household per month)
50
53
42
42
45
47
50
Refuse (average litres per week)
36
39
39
39
41
43
45
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
15
Water
147
Sanitation
598
Electricity/other energy
197
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
396
Total revenue cost of free services provided (total social
package)
1352
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Tswelopele(FS183) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
1702
1702
4 473
4473
4 473
4473
4 473
4473
4 473
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
10 830
10830
7 519
7 519
7 519
7 519
7 519
7 519
7 519
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
12 532
12 532
11 992
11 992
11 992
11 992
11 992
11 992
11 992
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
12 532
12 532
11 992
11992
11 992
11992
11 992
11992
11 992
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
12 128
12 128
11 884
11 884
11 884
11 884
11 884
11 884
11 884
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
404
404
108
108
108
108
108
108
108
Minimum Service Level and Above sub-total
12 532
12 532
11 992
11 992
11 992
11 992
11 992
11 992
11 992
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
12 532
12 532
11 992
11992
11 992
11992
11 992
11992
11 992
Biemv:
Electricity (at least min.service level)
1375
1375
1458
1458
1458
1458
1458
1458
1458
Electricity - prepaid (min.service level)
11 157
11 157
10 534
10 534
10 534
10 534
10 534
10 534
10 534
Minimum Service Level and Above sub-total
12 532
12 532
11 992
11 992
11 992
11 992
11 992
11 992
11 992
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
12 532
12 532
11 992
11992
11 992
11992
11 992
11992
11 992
Refuse:
Removed at least once a week
12 532
12 532
11 992
11 992
11 992
11 992
11 992
11 992
11 992
Minimum Service Level and Above sub-total
12 532
12 532
11 992
11 992
11 992
11 992
11 992
11 992
11 992
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
12 532
12 532
11 992
11992
11 992
11992
11 992
11992
11 992
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
12 532
12 532
12 532
12 532
12 532
12 532
12 532
12 532
12 532
Sanitation (free minimum level service)
2 875
2 875
2 875
2 875
2 875
2 875
2 875
2 875
2 875
Electricity/other energy (50kwh per household per month)
12 532
12 532
2 875
2 875
2 875
2 875
2 875
2 875
2 875
Refuse (removed at least once a week)
2 875
2 875
2 875
2 875
2 875
2 875
2 875
2 875
2 875
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
263
263
266
3195
3195
3195
3195
3195
3195
Sanitation (free sanitation service)
104
104
142
1699
1699
1699
1699
1699
1699
Electricity/other energy (50kwh per household per month)
505
505
603
2 568
2 568
2 568
2 568
2 568
2 568
Refuse (removed once a week)
69
69
98
1179
1179
1179
1179
1179
1179
Total cost of FBS provided (minimum social package)
942
942
1109
8 641
8 641
8 641
8 641
8 641
8 641
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (Rand per household per month)
36
36
36
36
36
36
36
36
36
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
129
129
129
Property rates (other exemptions, reductions and rebates)
2 570
2 570
2 570
2 570
2 570
2 570
2 570
2 570
2 570
Water
3158
3158
3195
3195
3195
3195
3195
3195
3195
Sanitation
1252
1252
1699
1699
1699
1699
1699
1699
1699
Electricity/other energy
6 058
6 058
7 237
2 568
2 568
2 568
2 568
2 568
2 568
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
833
833
1179
1179
1179
1179
1179
1179
1179
Total revenue cost of free services provided (total social
package)
14002
14002
16 009
11211
11 211
11211
11 211
11211
11 211
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Matjhabeng(FS184) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
49 315
49 315
49 315
79 276
50 765
50 765
50 765
50 765
50 765
Piped water inside yard (but not in dwelling)
46 997
46 997
46 997
40 406
47 077
47 077
47 297
48 797
50 297
Using public tap (at least min.service level)
2
1916
1916
2 916
9190
2 381
2 381
9190
9190
9190
Other water supply (at least min.service level)
4
2 749
2 749
2 749
2 749
2 749
2 749
2 749
2 749
2 749
Minimum Service Level and Above sub-toial
100 977
100 977
101 977
131 621
102 972
102 972
110 001
111 501
113 001
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
4 467
3 467
4 467
5 017
5 017
5 017
3 517
2 017
Be/oiv Minimum Service Level sub-toial
4 467
3 467
4 467
5 017
5 017
5 017
3 517
2 017
Total number of households
5
105444
104444
106444
131 621
107 989
107 989
115 018
115 018
115 018
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
78 568
78 568
79 278
103 172
79 278
79 278
84 678
88 373
88 373
Flush toilet (with septic tank)
956
1718
956
956
1718
1718
1718
Chemical toilet
111
111
111
Pit toilet (ventilated)
512
244
512
512
244
244
244
Other toilet provisions (> min.service level)
8 922
Minimum Service Level and Above sub-toial
78 568
78 568
80 857
114 056
80 857
80857
86 640
90335
90 335
Bucket toilet
15 198
6 698
5195
14 600
5195
5195
2195
Other toilet provisions (< min.service level)
11 273
11 273
2 600
2170
2170
2170
1670
1670
No toilet provisions
13 000
15 455
15 455
2 792
15 455
15 455
13 055
12 055
12 055
Be/ow Minimum Service Level sub-toial
39 471
33 426
23 250
17 392
22 820
22 820
17 420
13 725
13 725
Total number of households
5
118 039
111 994
104 107
131 448
103 677
103 677
104 060
104060
104 060
Bierav:
Electricity (at least min.service level)
21 145
17 439
17 915
115 486
17 984
17 984
17 984
17 984
17 984
Electricity - prepaid (min.service level)
10 400
12 155
12 500
13 076
13 076
13 076
13 476
13 876
Minimum Service Level and Above sub-total
31 545
29 594
30 415
115 486
31 060
31 060
31 060
31 460
31 860
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
300
320
584
16 136
872
872
872
472
72
Below Minimum Service Level sub-total
300
320
584
16 136
872
872
872
472
72
Total number of households
5
31 845
29 914
30 999
131 622
31 932
31932
31 932
31932
31 932
Rehjse:
Removed at least once a week
117 284
117 284
117 284
117 284
117 284
117 284
111 594
111 594
111 594
Minimum Service Level and Above sub-total
117 284
117 284
117 284
117 284
117 284
117 284
111 594
111 594
111 594
Removed less frequently than once a week
176
176
176
176
176
176
5 966
5 966
5 966
Using communal refuse dump
1528
1528
1528
1528
1528
1528
1528
1528
1528
Using own refuse dump
10 313
10313
10 313
10313
10 313
10313
17
17
17
Other rubbish disposal
117
117
117
117
117
117
10 313
10313
10 313
No rubbish disposal
2 204
2 204
2 204
2 204
2 204
2 204
2 204
2 204
2 204
Be/ow Minimum Service Level sub-total
14 338
14 338
14 338
14 338
14 338
14 338
20 028
20 028
20 028
Total number of households
5
131 622
131 622
131 622
131 622
131 622
131 622
131 622
131 622
131 622
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
20 677
25 186
27 844
29 000
28 000
28 000
29 000
30000
32 000
Sanitation (free minimum level service)
20 677
25 186
27 844
29 000
28 000
28 000
29 000
30 000
32 000
Electricity/other energy (50kwh per household per month)
1000
1000
1000
1000
1000
1000
1000
1500
2 000
Refuse (removed at least once a week)
20 677
25 186
27 844
29 000
28 000
28 000
29 000
30000
32 000
Cost of Free Basic Services orovided
8
1620496
1 620 496
1 620 496
1 700 000
Water (6 kilolitres per household per month)
1620
1620
1620
1700
1620
1620
1620
1620
1620
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
1620
1620
1620
1620
1620
Refuse (removed once a week)
1620
1620
1700
1620
1620
1620
1620
Total cost of FBS provided (minimum social package)
3 241
3 241
1620
3 400
3 241
4 861
4861
4 861
4861
Hiahest level of free service orovided
Property rates (value threshold)
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
6
6
6
6
6
6
6
6
6
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
20
20
20
20
20
20
20
20
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
75
75
75
75
75
75
75
75
Total revenue cost of free services provided (total social
package)
75
75
75
75
75
75
75
75
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Nala(FS185) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
21 440
21 440
21 440
23 940
24
24
21 667 000
24
24
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
21 440
21 440
21 440
23 940
24
24
21 667 000
24
24
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
21440
21440
21440
23 940
24
24
21 667 000
24
24
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
15 129
15 129
15 129
17 629
17 629
17 629
17 629
17 629
17 629
Minimum Service Level and Above sub-total
15 129
15 129
15 129
17 629
17 629
17 629
17 629
17 629
17 629
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
15 129
15 129
15 129
17 629
17 629
17 629
17 629
17 629
17 629
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
17 961
17 961
17 961
20 461
20 461
20461
20 461
20461
20 461
Minimum Service Level and Above sub-total
17 961
17 961
17 961
20 461
20 461
20461
20 461
20461
20 461
Removed less frequently than once a week
2
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
2
Below Minimum Service Level sub-total
4
Total number of households
5
17 961
17 961
17 961
20 461
20461
20 461
20465
20 461
20461
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
8 080
8 080
8 080
8 000
8 080
8 080
Sanitation (free minimum level service)
8 080
8 080
8 080
8 000
8 080
8 080
Electricity/other energy (50kwh per household per month)
8 080
8 080
8 080
8 000
8 080
8 080
Refuse (removed at least once a week)
8 080
8 080
8 080
8 000
8 080
8 080
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
6 405
6 615
6 615
5 328
7 293
7 293
Sanitation (free sanitation service)
5 650
9 000
9 000
10 176
9 923
9 923
Electricity/other energy (50kwh per household per month)
4 946
4 000
4 000
3 792
4410
4 410
Refuse (removed once a week)
5 589
6 000
6 000
12 000
6 615
6 615
Total cost of FBS provided (minimum social package)
22 590
25 615
25615
31 296
28241
28 241
Hiahest level of free service orovided
Property rates (value threshold)
80 000
Water (kilolitres per household per month)
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
125
Electricity (kwh per household per month)
Refuse (average litres per week)
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
10 045
Water
6 405
5 328
Sanitation
5 650
10 176
Electricity/other energy
4 946
3 792
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
5 589
12 000
Total revenue cost of free services provided (total social
package)
22 590
41 341
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Lejweleputswa(DC18) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-fora/
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Setsoto(FS191) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
V\Men
Piped water inside dwelling
4137
10 575
11 301
3 655
40 000
42 000
43 240
45 000
Piped water inside yard (but not in dwelling)
10 886
20020
30 596
9138
12 000
13 150
14000
14 500
Using public tap (at least min.service level)
2
14 618
2 461
1735
8 224
800
Other water supply (at least min.service level)
4
218
Minimum Service Level and Above sub-toial
29 859
33 056
43 632
21 017
52 800
55 150
57 240
59 500
Using public tap (< min.service level)
3
311
4 567
Other water supply (< min.service level)
No water supply
4
933
631
632
916
Below Minimum Service Level sub-total
1244
631
632
5 483
Total number of households
5
31 103
33 687
44264
26 500
52 800
55 150
57 240
59 500
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
9 625
19 076
20 743
9 710
22 000
25 200
25 620
26 000
Flush toilet (with septic tank)
931
1482
1110
4 000
4 500
5 000
5 000
Chemical toilet
4 354
185
185
Pit toilet (ventilated)
2 799
1562
1562
1316
Other toilet provisions (> min.service level)
1792
1792
Minimum Service Level and Above sub-total
17 709
24097
25 392
11 026
26 000
29 700
30 620
31 000
Bucket toilet
11 508
9 402
7 841
10 526
Other toilet provisions (< min.service level)
No toilet provisions
1886
1750
3 016
3 948
Below Minimum Service Level sub-total
13 394
11 152
10 857
14474
Total number of households
5
31 103
35249
36 249
25500
26 000
29 700
30 620
31 000
Biemv:
Electricity (at least min.service level)
4 307
4 307
4 358
24300
Electricity - prepaid (min.service level)
23 047
23 047
23 047
Minimum Service Level and Above sub-total
27 354
27 354
27 405
24300
Electricity (< min.service level)
3 706
3 792
3 792
Electricity - prepaid (< min. service level)
744
Other energy sources
43
2 849
2 746
Below Minimum Service Level sub-total
3 749
6 641
7 282
Total number of households
5
31 103
33 995
34687
24300
Refuse:
Removed at least once a week
17 418
18 534
26 969
7 000
18 528
18 528
18 528
Minimum Service Level and Above sub-total
17 418
18 534
26 969
7 000
18 528
18 528
18 528
Removed less frequently than once a week
13 685
15 153
6 737
20000
842
842
842
Using communal refuse dump
808
808
808
Using own refuse dump
10 948
10948
10 948
Other rubbish disposal
236
236
236
No rubbish disposal
2 324
2 324
2 324
Below Minimum Service Level sub-total
13 685
15 153
6 737
20 000
15 158
15 158
15 158
Total number of households
5
31 103
33 687
33 706
27 000
33 686
33 686
33 686
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
27 000
27 000
27 000
27 000
15 000
15 000
15 000
Sanitation (free minimum level service)
8 000
8 000
8 000
8 000
15 000
15 000
15 000
Electricity/other energy (50kwh per household per month)
27 000
27 000
27 000
27 000
15 000
15 000
15 000
Refuse (removed at least once a week)
8 000
8 000
8 000
8 000
15 000
15 000
15 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
5 054
5 054
5 054
5 054
Sanitation (free sanitation service)
5 405
5 405
5 405
5 405
Electricity/other energy (50kwh per household per month)
2 880
2 880
2 880
2 880
Refuse (removed once a week)
5 405
5 405
5 405
5 405
Total cost of FBS provided (minimum social package)
18 744
18744
18 744
18744
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
6
6
6
6
Sanitation (Rand per household per month)
56
56
56
56
Electricity (kwh per household per month)
50
50
50
50
Refuse (average litres per week)
56
56
56
56
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
3 511
3 511
3 511
3 862
Water
5 054
5 054
5 054
5 054
Sanitation
5 405
5 405
5 405
5 405
Electricity/other energy
2 880
2 880
2 880
2 880
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
5 405
5 405
5 405
5 405
Total revenue cost of free services provided (total social
package)
22 255
22 255
22 255
22 606
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Dihlabeng(FS192) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
28 748
28 748
28 748
28 748
28 748
28 748
37 821
37 821
37 821
Using public tap (at least min.service level)
2
3 088
3 088
3 088
3 088
3 088
3 088
772
772
772
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
31 836
31 836
31 836
31 836
31 836
31 836
38 593
38 593
38 593
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
31 836
31836
31 836
31836
31 836
31836
38 593
38 593
38 593
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
26 343
26 382
26 382
27 220
27 220
27 220
35 744
35 744
35 744
Flush toilet (with septic tank)
519
519
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
5 455
5 455
5 455
4 616
4 616
4 616
2 330
730
Minimum Service Level and Above sub-total
31 798
31 837
31 837
31 836
31 836
31 836
38 593
36 993
35 744
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
31 798
31837
31 837
31836
31 836
31836
38 593
36 993
35 744
Biemv:
Electricity (at least min.service level)
2 945
2 945
2 945
2 945
2 945
2 945
2 945
2 945
2 945
Electricity - prepaid (min.service level)
6 541
28 891
28 891
28 891
28 891
28 891
28 891
28 891
28 891
Minimum Service Level and Above sub-total
9 486
31 836
31 836
31 836
31 836
31 836
31 836
31 836
31 836
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
9 486
31836
31 836
31836
31 836
31836
31 836
31836
31 836
Refuse:
Removed at least once a week
31 414
31 836
31 836
31 836
31 836
31 836
31 836
31 836
31 836
Minimum Service Level and Above sub-total
31 414
31 836
31 836
31 836
31 836
31 836
31 836
31 836
31 836
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
31414
31836
31 836
31836
31 836
31836
31 836
31836
31 836
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
29 918
29 918
29 918
31 836
31 836
31 836
31 836
31 836
31 836
Sanitation (free minimum level service)
5 000
5 000
5 000
7 000
7 000
7 000
7 000
7 000
7 000
Electricity/other energy (50kwh per household per month)
5 000
5 000
5 000
7 000
7 000
7 000
7 000
7 000
7 000
Refuse (removed at least once a week)
5 000
5 000
5 000
7 000
7 000
7 000
7 000
7 000
7 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
4 583
4 583
4 583
6 735
6 735
6 735
6 735
6 735
6 735
Sanitation (free sanitation service)
5 935
5 935
5 935
7 657
7 657
7 657
7 657
7 657
7 657
Electricity/other energy (50kwh per household per month)
1832
1832
1832
2 697
2 697
2 697
2 697
2 697
2 697
Refuse (removed once a week)
5 935
5 935
5 935
10 774
10 774
10 774
10 774
10 774
10 774
Total cost of FBS provided (minimum social package)
18 284
18284
18 284
27 864
27 864
27 864
27 864
27 864
27 864
Hiahest level of free service orovided
Property rates (value threshold)
22 000
22 000
22 000
22 000
22 000
22 000
22 000
22 000
22 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
124
124
124
147
147
147
147
147
147
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
4 874
4 874
4 874
3 351
3 351
3 351
3 351
3 351
3 351
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
4 583
4 583
4 583
6 735
6 735
6 735
6 735
6 735
6 735
Total revenue cost of free services provided (total social
package)
9 457
9 457
9 457
10 086
10 086
10 086
10 086
10 086
10 086
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Nketoana(FS193) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
6 994
7115
7 332
7 992
7 992
8 600
8 900
9 300
Piped water inside yard (but not in dwelling)
2 006
2 006
2 006
2 232
2 232
2 232
2 232
2 232
Using public tap (at least min.service level)
2
1502
1502
1502
1691
1691
1083
783
383
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
10 502
10623
10 840
11 915
11 915
11 915
11 915
11 915
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
6 816
6 695
6 478
7 873
7 873
7 873
7 873
7 873
Below Minimum Service Level sub-total
6 816
6 695
6 478
7 873
7 873
7 873
7 873
7 873
Total number of households
5
17 318
17 318
17 318
19 788
19 788
19 788
19 788
19 788
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
13 060
13 433
13 868
15 597
15 597
15 597
15 597
15 597
Minimum Service Level and Above sub-total
13 060
13 433
13 868
15 597
15 597
15 597
15 597
15 597
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
4 258
3 885
3 450
4191
4191
4191
4191
4191
Below Minimum Service Level sub-total
4 258
3 885
3 450
4191
4191
4191
4191
4191
Total number of households
5
17 318
17 318
17 318
19 788
19 788
19 788
19 788
19 788
Biemv:
Electricity (at least min.service level)
3 405
3 482
3 491
3 498
3 498
3 498
3 498
3 498
Electricity - prepaid (min.service level)
1982
1989
2 066
2 486
2 486
2 486
2 486
2 486
Minimum Service Level and Above sub-total
5 387
5 471
5 557
5 984
5 984
5 984
5 984
5 984
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
11 931
11 847
11 761
13 804
13 804
13 804
13 804
13 804
Below Minimum Service Level sub-total
11 931
11 847
11 761
13 804
13 804
13 804
13 804
13 804
Total number of households
5
17 318
17 318
17 318
19 788
19 788
19 788
19 788
19 788
Refuse:
Removed at least once a week
13 182
13 185
13 204
14 975
14975
14 975
14975
14 975
Minimum Service Level and Above sub-total
13 182
13 185
13 204
14 975
14975
14 975
14975
14 975
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
4136
4133
4114
4 813
4 813
4 813
4 813
4 813
Below Minimum Service Level sub-total
4136
4133
4114
4 813
4 813
4 813
4 813
4 813
Total number of households
5
17 318
17 318
17 318
19 788
19 788
19 788
19 788
19 788
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
3 072
3128
3171
3 587
3 587
3 766
3 822
3 880
Sanitation (free minimum level service)
5 292
5 348
5 391
5 807
5 807
5 987
6 077
6168
Electricity/other energy (50kwh per household per month)
2 824
2 827
2 829
2 893
2 893
3 065
3111
3158
Refuse (removed at least once a week)
5 272
5 328
5 371
5 787
5 787
5 964
6 053
6144
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
3 099
4 011
860
1226
1226
1361
1510
1676
Sanitation (free sanitation service)
1308
3 385
4 584
7 398
7 398
8138
8 952
9 847
Electricity/other energy (50kwh per household per month)
607
637
1375
3191
3191
3 581
4 017
4 508
Refuse (removed once a week)
2 904
3 959
5 274
8 563
8 563
9 420
10362
11 398
Total cost of FBS provided (minimum social package)
7 918
11992
12 093
20 379
20 379
22499
24841
27429
Hiahest level of free service orovided
Property rates (value threshold)
20 000
20000
20 000
20 000
20000
20 300
20 605
20 914
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
80
84
97
103
103
105
106
108
Electricity (kwh per household per month)
50
50
50
50
50
51
52
52
Refuse (average litres per week)
85
85
85
85
85
86
88
89
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
480
521
557
674
674
715
758
803
Property rates (other exemptions, reductions and rebates)
12 455
13 497
14 443
17 473
17 473
18 522
19 633
20 811
Water
3 099
4 011
860
1226
1226
1361
1510
1676
Sanitation
1308
3 385
4 584
7 398
7 398
8138
8 952
9 847
Electricity/other energy
607
637
1375
3191
3191
3 581
4 017
4 508
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 904
3 959
5 274
8 563
8 563
9 420
10362
11 398
Total revenue cost of free services provided (total social
package)
20 853
26 010
27 093
38 526
38526
41 736
45232
49 043
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Maluti-a-Phofung(FS194) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
34 604
44457
85 420
85 488
85 488
85 488
85 488
85 488
85 488
Piped water inside yard (but not in dwelling)
38 120
38 200
10 881
10890
10 890
10890
10 890
10890
10 890
Using public tap (at least min.service level)
2
13 604
6 802
Other water supply (at least min.service level)
4
2 624
1313
Minimum Service Level and Above sub-toial
88 952
90 772
96 301
96 378
96 378
96 378
96 378
96 378
96 378
Using public tap (< min.service level)
3
3 520
2100
Other water supply (< min.service level)
No water supply
4
4 700
4 300
3 927
3 850
3 850
3 850
3 850
3 850
3 850
Below Minimum Service Level sub-total
8 220
6 400
3 927
3 850
3 850
3 850
3 850
3 850
3 850
Total number of households
5
97 172
97 172
100 228
100 228
100 228
100 228
100 228
100 228
100 228
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
30 424
31 500
32 941
35 642
35 642
35 642
35 642
35 642
35 642
Flush toilet (with septic tank)
1350
1983
2 607
2 633
2 633
2 633
2 633
2 633
2 633
Chemical toilet
4 800
3 500
3195
2 099
2 099
2 099
2 099
2 099
2 099
Pit toilet (ventilated)
50 350
44471
17 424
21 900
21 900
21 900
21 900
21 900
21 900
Other toilet provisions (> min.service level)
8 235
13 526
38 949
33 600
33 600
33 600
33 600
33 600
33 600
Minimum Service Level and Above sub-total
95 159
94980
95 116
95 874
95 874
95 874
95 874
95 874
95 874
Bucket toilet
253
412
715
Other toilet provisions (< min.service level)
2133
2154
2154
2154
2154
2154
2154
No toilet provisions
1760
1780
2 264
2 200
2 200
2 200
2 200
2 200
2 200
Be/oiv Minimum Service Level sub-total
2 013
2192
5112
4 354
4 354
4 354
4 354
4 354
4 354
Total number of households
5
97 172
97 172
100 228
100 228
100 228
100 228
100 228
100 228
100 228
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
81 872
86 672
95 508
95 461
95 461
95 461
95 461
95 461
95 461
Minimum Service Level and Above sub-total
81 872
86 672
95 508
95 461
95 461
95 461
95 461
95 461
95 461
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
15 300
10 500
4 720
4 767
4 767
4 767
4 767
4 767
4 767
Below Minimum Service Level sub-total
15 300
10 500
4 720
4 767
4 767
4 767
4 767
4 767
4 767
Total number of households
5
97 172
97 172
100 228
100 228
100 228
100 228
100 228
100 228
100 228
Refuse:
Removed at least once a week
27 019
27 025
26 567
26 833
26 833
26 833
26 833
26 833
26 833
Minimum Service Level and Above sub-total
27 019
27 025
26 567
26 833
26 833
26 833
26 833
26 833
26 833
Removed less frequently than once a week
489
489
491
496
496
496
496
496
496
Using communal refuse dump
5100
5 200
5 224
5 276
5 276
5 276
5 276
5 276
5 276
Using own refuse dump
53 400
53 800
54 061
54 602
54 602
54602
54 602
54 602
54 602
Other rubbish disposal
664
1158
5 576
5 632
5 632
5 632
5 632
5 632
5 632
No rubbish disposal
10 500
9 500
8 309
7 390
7 390
7 390
7 390
7 390
7 390
Be/oiv Minimum Service Level sub-total
70 153
70 147
73 661
73 396
73 396
73 396
73 396
73 396
73 396
Total number of households
5
97 172
97 172
100 228
100 229
100 229
100 229
100 229
100 229
100 229
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
97 172
97 172
6 847
5 706
5 706
5 706
70 228
70228
70 228
Sanitation (free minimum level service)
6 782
6 782
6 847
5 706
5 706
5 706
15 012
15 012
15 012
Electricity/other energy (50kwh per household per month)
97 172
97 172
100 228
5 706
100 228
100 228
70 228
70228
70 228
Refuse (removed at least once a week)
6 782
6 782
6 847
5 706
5 706
5 706
15 012
15 012
15 012
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
40 597
42 818
3183
233
2 798
2 798
36 509
38 700
41 022
Sanitation (free sanitation service)
5 048
5 300
5 618
680
4 916
4 916
18 231
19 324
20 484
Electricity/other energy (50kwh per household per month)
74 234
41 395
45 048
214
45 048
45 048
35 816
37 965
40 243
Refuse (removed once a week)
5 302
5 567
5 902
371
5164
5164
14 402
15 266
16 182
Total cost of FBS provided (minimum social package)
125 180
95080
59 751
1498
57 927
57 927
104 958
111 256
117 931
Hiahest level of free service orovided
Property rates (value threshold)
65 000
65 000
65 000
80 000
80 000
80000
80 000
80 000
80 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
62
65
68
119
72
72
101
107
114
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
100
100
100
78
100
100
100
100
100
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
561 394
579 421
616 242
819 100
619 600
619 600
35 000
35 000
35 000
Property rates (other exemptions, reductions and rebates)
614 600
Water
40 597
42 818
3183
280
2 798
2 798
36 507
38 700
41 022
Sanitation
5 048
5 300
5 618
816
4 916
4 916
18 231
14 531
15 403
Electricity/other energy
74 234
41 395
45 048
3 759
45 048
45 048
33 680
35 700
37 842
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
5 302
5 567
5 902
446
5164
5164
14 402
15 266
16 182
Total revenue cost of free services provided (total social
package)
686 574
674501
675 994
1439 000
677 527
677 527
137 819
139 198
145450
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Phumelela(FS195) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
8 876
8 876
8 876
9 376
9 376
9 376
Using public tap (at least min.service level)
2
952
952
952
452
452
452
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
9 828
9 828
9 828
9 828
9 828
9 828
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
68
68
68
18
18
18
Below Minimum Service Level sub-total
68
68
68
18
18
18
Total number of households
5
9 896
9 896
9 896
9 846
9 846
9 846
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
7444
7 444
7 444
8 018
8 018
8 018
Chemical toilet
28
28
28
28
28
28
Pit toilet (ventilated)
2 059
2 059
2 059
1559
1559
1559
Other toilet provisions (> min.service level)
216
216
216
216
216
216
Minimum Service Level and Above sub-total
9 747
9 747
9 747
9 821
9 821
9 821
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
74
74
74
Below Minimum Service Level sub-fora/
74
74
74
Total number of households
5
9 821
9 821
9 821
9 821
9 821
9 821
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
8 292
8 292
8 292
8 292
8 292
8 292
Minimum Service Level and Above sub-total
8 292
8 292
8 292
8 292
8 292
8 292
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1600
1600
1600
1600
1600
1600
Below Minimum Service Level sub-fora/
1600
1600
1600
1600
1600
1600
Total number of households
5
9 892
9 892
9 892
9 892
9 892
9 892
Refuse:
Removed at least once a week
8 356
8 356
8 356
8 356
8 356
8 356
Minimum Service Level and Above sub-total
8 356
8 356
8 356
8 356
8 356
8 356
Removed less frequently than once a week
41
41
41
41
41
41
Using communal refuse dump
514
514
514
514
514
514
Using own refuse dump
902
902
902
902
902
902
Other rubbish disposal
16
16
16
16
16
16
No rubbish disposal
65
65
65
65
65
65
Below Minimum Service Level sub-total
1538
1538
1538
1538
1538
1538
Total number of households
5
9 894
9 894
9 894
9 894
9 894
9 894
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
36 825
36 825
3 000
3 000
3 000
3 000
3 000
3 000
Sanitation (free minimum level service)
3 000
3 000
3 000
3 000
3 000
3 000
Electricity/other energy (50kwh per household per month)
1498
1498
3 000
3 000
3 000
3 000
3 000
3 000
Refuse (removed at least once a week)
3 000
3 000
3 000
3 000
3 000
3 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
122
1594
1680
1771
1594
1680
1771
Sanitation (free sanitation service)
45
1800
1800
1800
1800
1800
1800
Electricity/other energy (50kwh per household per month)
111
2 232
2 394
2 574
2 232
2 394
2 574
Refuse (removed once a week)
27
1800
1800
1800
1800
1800
1800
Total cost of FBS provided (minimum social package)
304
7 426
7 674
7 945
7 426
7 674
7 945
Hiahest level of free service orovided
Property rates (value threshold)
45 000
45 000
45 000
45 000
45 000
45 000
45 000
45 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
1902
1902
989
1063
1121
1181
1127
1195
1266
Water
1500
1594
1680
1771
1671
1769
1868
Sanitation
1000
1800
1800
1800
1886
1998
2110
Electricity/other energy
200
2 232
2 394
2 574
2 504
2 810
3153
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
500
1800
1800
1800
1886
1998
2110
Total revenue cost of free services provided (total social
package)
1902
1902
4189
8489
8 795
9126
9 075
9 769
10 506
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Mantsopa(FS196) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
7 000
6 607
6 800
6 800
6 800
6 800
6 850
6 900
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
7 000
6 607
6 900
6 900
5 200
5 200
5 200
5 200
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
14 000
13 214
13 700
13 700
12 000
12 000
12 050
12 100
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
14000
13 214
13 700
13 700
12 000
12 000
12 050
12 100
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
11 000
8 472
10 100
10 100
9 631
9 631
9 650
9 700
Flush toilet (with septic tank)
2 000
1000
1120
1120
1120
2 065
2 065
2 065
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
1000
1000
750
750
Minimum Service Level and Above sub-total
14 000
10472
11 970
11 970
10751
11 696
11 715
11 765
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
2 000
2 000
500
500
Below Minimum Service Level sub-total
2 000
2 000
500
500
Total number of households
5
16 000
12 472
12 470
12470
10 751
11 696
11715
11 765
Biemv:
Electricity (at least min.service level)
6 792
6 792
1010
6 792
1749
1750
1775
1780
Electricity - prepaid (min.service level)
5 557
5 557
500
5 557
10251
10 250
10275
10 320
Minimum Service Level and Above sub-total
12 349
12 349
1510
12 349
12 000
12 000
12 050
12 100
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
12 349
Below Minimum Service Level sub-total
12 349
Total number of households
5
12 349
12 349
13 859
12 349
12 000
12 000
12 050
12 100
Refuse:
Removed at least once a week
12 349
12 349
12 500
12 500
10 709
11 696
11 715
11 765
Minimum Service Level and Above sub-total
12 349
12 349
12 500
12 500
10709
11 696
11 715
11 765
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
12 349
12 349
12 500
12 500
10 709
11 696
11715
11 765
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
14 000
14000
14000
14 000
2 000
2 000
2 000
2 000
Sanitation (free minimum level service)
5 000
5119
5 200
2 250
2 000
2 000
2 000
2 000
Electricity/other energy (50kwh per household per month)
5 000
5119
5 200
112 500
2 000
2 000
2 000
2 000
Refuse (removed at least once a week)
5 000
5119
5 200
2 250
2 000
2 000
2 000
2 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
4 738
7 759
8 502
269
269
276
276
276
Sanitation (free sanitation service)
6 600
3 243
3 438
320
320
310
310
310
Electricity/other energy (50kwh per household per month)
1800
2 950
3 273
83
83
79
79
79
Refuse (removed once a week)
3 480
4 381
4 644
167
167
170
170
170
Total cost of FBS provided (minimum social package)
16 618
18333
19 857
839
839
835
835
835
Hiahest level of free service orovided
Property rates (value threshold)
45 000
75 000
75 000
75 000
75 000
80 000
80 000
80 000
Water (kilolitres per household per month)
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
142
Electricity (kwh per household per month)
50
Refuse (average litres per week)
1
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1021
1190
911
911
965
965
965
Property rates (other exemptions, reductions and rebates)
3 643
3 643
4184
4184
4184
Water
4 738
7 759
8 502
Sanitation
6 600
3 243
3 438
Electricity/other energy
1800
2 950
3 273
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3 480
4 381
4 644
Total revenue cost of free services provided (total social
package)
16 618
19 354
21047
4553
4 553
5149
5149
5149
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Thabo Mofutsanyana(DC19) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Moqhaka(FS2Ql) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
26 346
43 470
10 000
34 185
36 202
38 229
Piped water inside yard (but not in dwelling)
35 201
35 201
19 015
1259
Using public tap (at least min.service level)
2
400
400
300
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
35 601
35 601
45 661
44 729
10 000
34 185
36 202
38 229
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
932
Below Minimum Service Level sub-total
932
Total number of households
5
35 601
35601
45 661
45661
10 000
34185
36 202
38 229
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
43 on
44 on
41 963
32
34 185
36 202
38 229
Flush toilet (with septic tank)
21 806
450
450
2 785
Chemical toilet
450
1800
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
1800
400
1200
Minimum Service Level and Above sub-total
24 056
45 661
45 661
44 748
32
34 185
36 202
38 229
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
913
Below Minimum Service Level sub-fora/
913
Total number of households
5
24056
45661
45 661
45661
32
34185
36 202
38 229
Biemv:
Electricity (at least min.service level)
2105
1884
1807
13 864
1915
2 028
2142
Electricity - prepaid (min.service level)
12 179
12 222
19 311
9100
20 810
22 038
23 272
Minimum Service Level and Above sub-total
14 284
14 106
21 118
22 964
22 725
24066
25 414
Electricity (< min.service level)
135
190
190
201
201
201
Electricity - prepaid (< min. service level)
Other energy sources
8 345
8 653
4147
4 395
4 395
4 395
Below Minimum Service Level sub-total
8 480
8 843
4 337
4 596
4 596
4 596
Total number of households
5
22 764
22 949
25455
22 964
27 321
28662
30 010
Refuse:
Removed at least once a week
31 964
32 214
31 964
31 964
31 000
32 764
32 764
32 764
Minimum Service Level and Above sub-total
31 964
32 214
31 964
31 964
31 000
32 764
32 764
32 764
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
202
202
202
202
202
202
Below Minimum Service Level sub-total
202
202
202
202
202
202
Total number of households
5
32 166
32 416
32 166
31964
31 000
32 966
32 966
32 966
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
34 799
34 799
34 799
34 135
34 135
34 135
9 871
10453
11 039
Sanitation (free minimum level service)
12 558
13 784
7 608
9 713
6 608
6 608
9 871
10453
11 039
Electricity/other energy (50kwh per household per month)
12 558
13 784
7 608
9 713
6 608
6 608
9 871
10453
11 039
Refuse (removed at least once a week)
12 558
13 784
7 608
9 713
6 608
6 608
9 871
10453
11 039
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
1996
15 760
16 712
2 688
2 531
2 531
3190
3 379
3 568
Sanitation (free sanitation service)
2135
5 915
3 461
2 881
2 713
2 713
4 443
4 705
4 968
Electricity/other energy (50kwh per household per month)
1912
5 458
3 241
2 575
2 425
2 425
8 611
9119
9 629
Refuse (removed once a week)
942
3 308
1935
1269
1195
1195
4 061
4 301
4 541
Total cost of FBS provided (minimum social package)
6 985
30 441
25 349
9 413
8 864
8 864
20 305
21502
22 707
Hiahest level of free service orovided
Property rates (value threshold)
4 257
4 673
4 673
3 293
2101
2101
5 200
5 507
5 810
Water (kilolitres per household per month)
2 458
2 458
2 458
2 458
2 458
2 458
2 733
2 869
3 030
Sanitation (kilolitres per household per month)
904
992
992
699
476
476
1103
1158
1223
Sanitation (Rand per household per month)
4114
5 915
5 915
4 860
3 006
3 006
6 584
6 913
7 300
Electricity (kwh per household per month)
5 425
5 458
5 458
5 303
3 370
3 370
6 075
6 378
6 735
Refuse (average litres per week)
151
165
165
117
79
79
183
192
203
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
4 257
4 673
4 673
3 293
2101
2101
1470
1570
1658
Property rates (other exemptions, reductions and rebates)
2 746
2 922
2 922
3 295
3108
3108
3 267
3 430
3 602
Water
12 264
15 459
15 459
17 696
16 393
16 393
17 288
18 308
19 333
Sanitation
4114
5 915
5 915
4 860
3 006
3 006
6 615
7 005
7 397
Electricity/other energy
5 425
5 458
5 458
5 303
3 370
3 370
6104
6 464
6 826
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 554
3 308
3 308
3 310
1681
1681
3 699
3 918
4137
Total revenue cost of free services provided (total social
package)
31 360
37 735
37 735
37 757
29 659
29 659
38443
40 695
42 953
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Ngwathe(FS203) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
20 380
21 380
23 005
23 005
23 005
23 005
31 609
32 741
32 741
Piped water inside yard (but not in dwelling)
11 016
9 914
9 914
9 914
9 914
9 914
Using public tap (at least min.service level)
2
2188
2 408
783
783
783
783
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
33 584
33 702
33 702
33 702
33 702
33 702
31 609
32 741
32 741
Using public tap (< min.service level)
3
588
Other water supply (< min.service level)
4
195
No water supply
349
Below Minimum Service Level sub-total
1132
Total number of households
5
33 584
33 702
33 702
33 702
33 702
33 702
32 741
32 741
32 741
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
43 429
48 495
50 120
25 764
25 764
25 764
28 873
30 773
30 773
Flush toilet (with septic tank)
410
410
410
460
460
460
Chemical toilet
290
290
290
2 410
2 410
2 410
Pit toilet (ventilated)
7 859
8 958
8 958
3 010
3 010
3 010
1718
1718
1718
Other toilet provisions (> min.service level)
33 967
39 033
39 033
Minimum Service Level and Above sub-total
85 955
97 186
98 811
31 184
31 184
31 184
31 051
32 951
32 951
Bucket toilet
2 472
2 472
2 472
847
847
847
1900
Other toilet provisions (< min.service level)
No toilet provisions
220
220
220
220
220
220
Be/oiv Minimum Service Level sub-total
2 692
2 692
2 692
1067
1067
1067
1900
Total number of households
5
88 647
99 878
101 503
32 251
32 251
32 251
32 951
32 951
32 951
Bierav:
Electricity (at least min.service level)
10 238
11 262
11 262
11 262
11 262
11 262
36 000
36 000
40 911
Electricity - prepaid (min.service level)
11 920
10 728
10 728
10 728
10 728
10728
4 911
4 911
Minimum Service Level and Above sub-total
22 158
21 990
21 990
21 990
21 990
21 990
40 911
40911
40 911
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
22 158
21990
21 990
21990
21 990
21990
40 911
40 911
40 911
Refuse:
Removed at least once a week
37 000
37 000
38 000
38 000
38 000
38 000
32 153
32 741
32 741
Minimum Service Level and Above sub-total
37 000
37 000
38 000
38 000
38 000
38 000
32 153
32 741
32 741
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
588
Below Minimum Service Level sub-total
588
Total number of households
5
37 000
37 000
38 000
38000
38 000
38000
32 741
32 741
32 741
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
18 000
18 000
5 000
16 000
16 000
16 000
16 000
16 000
16 000
Sanitation (free minimum level service)
18 000
18 000
5 000
13 000
13 000
13 000
13 000
13 000
13 000
Electricity/other energy (50kwh per household per month)
18 000
18 000
5 000
16 000
16 000
16 000
16 000
16 000
16 000
Refuse (removed at least once a week)
18 000
18 000
5 000
13 000
13 000
13 000
13 000
13 000
13 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
14400
0
115
115
115
Sanitation (free sanitation service)
13 300
0
1042
1042
1042
Electricity/other energy (50kwh per household per month)
17 800
0
1028
1028
1028
Refuse (removed once a week)
12 000
0
989
989
989
Total cost of FBS provided (minimum social package)
57 500
0
3174
3174
3174
Hiahest level of free service orovided
Property rates (value threshold)
42 000
25 000
25 000
25 000
30 000
30000
30 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
6
6
6
6
6
6
6
6
6
Electricity (kwh per household per month)
Refuse (average litres per week)
55
55
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
11
30456
444
444
444
3 996
4 216
4 439
Water
14 400
8 878
1377
1377
1377
12 763
13 465
14 178
Sanitation
13 300
15 500
12 505
12 505
12 505
6188
6 528
6 874
Electricity/other energy
17 800
9 742
12 330
12 330
12 330
10 341
10909
11 488
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
12 000
14712
18 526
11 870
11 870
11 870
11 592
12 230
12 878
Total revenue cost of free services provided (total social
package)
57 511
79 287
18 526
38 526
38 526
38526
44879
47 347
49 857
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Free State: Metsimaholo(FS204) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
25 000
25 000
25 000
27 000
27 000
27 000
27 000
27 000
27 000
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
2 000
2 000
2 000
2 537
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
27 000
27 000
27 000
29 537
27 000
27 000
27 000
27 000
27 000
Using public tap (< min.service level)
3
2 000
2 000
3 424
887
1500
1500
7 670
7 670
7 670
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
2 000
2 000
3 424
887
1500
1500
7 670
7 670
7 670
Total number of households
5
29 000
29 000
30424
30 424
28 500
28500
34670
34670
34670
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
19 000
19 000
19 000
19 000
19 000
19 000
19 368
19 368
19 368
Flush toilet (with septic tank)
1000
1000
1000
1000
1000
1000
1000
1000
1000
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
6 000
6 000
6 000
6 000
Minimum Service Level and Above sub-total
26 000
26 000
26 000
26 000
20 000
20000
20 368
20368
20 368
Bucket toilet
2 000
2 000
2 383
2 025
1657
1657
1657
1657
1657
Other toilet provisions (< min.service level)
No toilet provisions
9 769
6 512
6 512
6 512
12 645
12 645
12 645
Below Minimum Service Level sub-total
2 000
2 000
12 152
8 537
8169
8169
14 302
14302
14 302
Total number of households
5
28 000
28000
38 152
34537
28 169
28 169
34670
34670
34670
Biemv:
Electricity (at least min.service level)
4 000
6 000
7 000
5 000
1500
2 000
Electricity - prepaid (min.service level)
27 000
28 000
34 500
34850
34 900
34900
35 000
35 100
Minimum Service Level and Above sub-total
31 000
34000
41 500
39 850
34 900
34900
36 500
37 100
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
31 000
34000
41 500
39 850
34900
34900
36 500
37 100
Refuse:
Removed at least once a week
40 000
45 000
49 000
52 000
52 000
52 000
52 000
52 000
52 000
Minimum Service Level and Above sub-total
40 000
45 000
49 000
52 000
52 000
52 000
52 000
52 000
52 000
Removed less frequently than once a week
15 000
10000
10 000
10000
10 000
10000
10 000
10000
100 000
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
15 000
10000
49 000
52 000
52 000
52 000
52 000
52 000
520 000
No rubbish disposal
15 000
10000
10 000
10000
10 000
10000
10 000
10000
10 000
Be/oiv Minimum Service Level sub-total
45 000
30000
69 000
72 000
72 000
72 000
72 000
72 000
630 000
Total number of households
5
85 000
75000
118 000
124000
124 000
124000
124 000
124000
682 000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
26 161
24956
24 151
42
25 266
25 266
27 000
28 000
30 000
Sanitation (free minimum level service)
19 149
27 805
31 605
88
29 165
23 696
23 696
23 696
23 696
Electricity/other energy (50kwh per household per month)
27 228
28 743
29 023
49
25 654
25 654
5 000
6 500
8 000
Refuse (removed at least once a week)
7 787
11 734
11 576
95
7 271
7 271
10 000
12 000
14 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
19 170
18 043
21 381
13 153
13 153
24685
27 867
28 784
29 557
Sanitation (free sanitation service)
4 218
5 293
16 132
19 624
19 624
12 822
23 407
30304
37 890
Electricity/other energy (50kwh per household per month)
11 470
10 160
16 845
27 120
27 120
11 763
7 963
10 119
12 319
Refuse (removed once a week)
6 640
11 584
14 089
10807
10 807
5 909
19 778
25 934
31 678
Total cost of FBS provided (minimum social package)
41498
45080
68447
70 705
70 704
55 180
79 016
95 142
111444
Hiahest level of free service orovided
Property rates (value threshold)
35 000
35 000
35 000
35 000
35 000
35 000
35 000
35 000
35 000
Water (kilolitres per household per month)
10
10
10
10
10
10
10
10
10
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
64
68
73
73
79
79
85
90
95
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
77
82
88
88
95
95
103
108
114
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
9 529
9 214
10 077
10449
10 449
10449
11 071
11 680
12 299
Water
19 170
22 498
28 735
23 789
24 053
24053
21 796
22 889
24 102
Sanitation
5 865
1704
8 086
8 809
7 754
7 754
8 053
8 496
8 947
Electricity/other energy
11 470
10 160
14 146
9 578
9 578
9 578
5150
5 665
6 231
Refuse
6 640
11 584
12 212
14840
10 000
10000
12 329
15 608
17 260
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
7 800
7 800
7 800
7 800
7 800
Total revenue cost of free services provided (total social
package)
52 674
55 160
73 256
67 465
69 634
69 634
66 199
72 139
76 640
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Mafube(FS205) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
12 320
12 950
13 000 000
13 500
14 000
14000
15 000
16 000
17 000
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
12 320
12 950
13 000 000
13 500
14 000
14000
15 000
16 000
17 000
Using public tap (< min.service level)
3
2 318
2111
1300
1300
600
900
1100
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
2 318
2111
1300
1300
600
900
1100
Total number of households
5
12 320
12 950
13 002 318
15611
15 300
15300
15 600
16 900
18 100
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
10 800
11 200
12 000
13 500
14 000
14000
15 000
16 000
17 000
Minimum Service Level and Above sub-total
10 800
11 200
12 000
13 500
14 000
14000
15 000
16 000
17 000
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
3 865
4 270
4 270
4 270
2 000
3 500
4 000
Below Minimum Service Level sub-total
3 865
4 270
4 270
4 270
2 000
3 500
4 000
Total number of households
5
10 800
11200
15 865
17 770
18 270
18270
17 000
19 500
21 000
Enemy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
12 800
13 300
14 000
15 000
15 000
15 000
15 500
16 000
16 500
Minimum Service Level and Above sub-total
12 800
13 300
14 000
15 000
15 000
15 000
15 500
16 000
16 500
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1805
1430
1430
1430
967
300
780
Below Minimum Service Level sub-total
1805
1430
1430
1430
967
300
780
Total number of households
5
12 800
13 300
15 805
16 430
16430
16 430
16467
16 300
17 280
Refuse:
Removed at least once a week
13 500
Minimum Service Level and Above sub-total
13 500
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
1800
1900
6 047
4 000
4 000
4 000
2 000
3 500
4 200
Below Minimum Service Level sub-total
1800
1900
6 047
4 000
4 000
4 000
2 000
3 500
4 200
Total number of households
5
1800
1900
6 047
17 500
4000
4 000
2 000
3 500
4200
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
12 320
12 950
13 000
15 000
15 000
15 000
15 500
16 000
16 500
Sanitation (free minimum level service)
3 689
4 250
3 937
4 542
4 542
4 542
5 200
5 700
6 000
Electricity/other energy (50kwh per household per month)
12 800
13 300
14 000
4 542
4 542
4 542
5 200
5 700
6 000
Refuse (removed at least once a week)
3 689
4 250
3 937
4 542
4 542
4 542
5 200
5 700
6 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
5 663
6 218
6
7
7
7
7
8
8
Sanitation (free sanitation service)
3 815
4 319
4
4
4
4
5
5
6
Electricity/other energy (50kwh per household per month)
5 629
6 012
7
7
7
7
7
8
8
Refuse (removed once a week)
3 533
4 216
4
4
4
4
4
4
5
Total cost of FBS provided (minimum social package)
18 640
20 765
21
22
22
22
23
25
27
Hiahest level of free service orovided
Property rates (value threshold)
50 000
50 000
50 000
50 000
50000
50 000
Water (kilolitres per household per month)
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
2 543
3 011
3 589
17 326
17 326
17 326
18 010
18 910
19 019
Property rates (other exemptions, reductions and rebates)
5 637
6 215
2107
(0)
(0)
(0)
(0)
Water
5 583
6 213
7 248
181 132
18 113
19 200
18 113
18 113
19 200
Sanitation
9 363
10011
12 856
16 453
16 453
17 440
16 453
16 453
17 440
Electricity/other energy
5 216
5 802
(0)
(0)
(0)
(0)
Refuse
9 363
10251
12 856
16 645
16 645
17 644
16 645
16 645
17 644
Municipal Housing - rental rebates
(0)
(0)
(0)
(0)
Housing - top structure subsidies
6
(0)
(0)
(0)
(0)
Other
4479
4 479
4 748
4 479
4479
4 748
Total revenue cost of free services provided (total social
package)
37 704
41502
38 656
236 036
73 017
76 358
73 701
74601
78 051
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Free State: Fezile Dabi(DC20) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: Ekurhuleni Metro(EKU) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
465 881
473 800
481 855
494 882
504 196
504 196
504 196
521 339
539 065
Piped water inside yard (but not in dwelling)
176 357
176 357
176 357
182 353
188 553
Using public tap (at least min.service level)
2
162414
162 414
162 414
162 414
143 716
143 716
143 716
148 602
153 655
Other water supply (at least min.service level)
4
2 000
2 000
2 000
2 000
2 211
2 211
2 211
2 286
2 364
Minimum Service Level and Above sub-toial
630 295
638 214
646 269
659 296
826 480
826 480
826 480
854 580
883 637
Using public tap (< min.service level)
3
20 000
20000
20 000
20 000
21 383
21 383
22 no
22 862
23 639
Other water supply (< min.service level)
No water supply
4
Be/oiv Minimum Service Level sub-toial
20 000
20000
20 000
20 000
21 383
21 383
22 no
22 862
23 639
Total number of households
5
650 295
658 214
666 269
679 296
847 863
847 863
848 590
877 442
907 276
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
615 603
464 673
472 592
491 685
680 554
680 554
703 692
727 618
752 357
Flush toilet (with septic tank)
3 000
1208
1208
1208
3 317
3 317
3 429
3 546
3 666
Chemical toilet
90 000
95 500
95 500
100 000
99 496
99 496
102 879
106 376
109 993
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
60 000
66 914
66 914
62 414
66 330
66 330
68 586
70918
73 329
Minimum Service Level and Above sub-toial
768 603
628 295
636 214
655 307
849 697
849 697
878 586
908 458
939 345
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-toial
Total number of households
5
768 603
628 295
636 214
655 307
849 697
849 697
878 586
908 458
939 345
Biemv:
Electricity (at least min.service level)
171 994
176 994
185 000
181 300
190 141
190 141
145 000
149 350
153 831
Electricity - prepaid (min.service level)
320 000
330 000
340 000
360 000
342 707
342 707
405 000
417 150
429 665
Minimum Service Level and Above sub-total
491 994
506 994
525 000
541 300
532 848
532 848
550 000
566 500
583 496
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
23 000
27 000
47 000
67 000
Below Minimum Service Level sub-fora/
23 000
27 000
47 000
67 000
Total number of households
5
491 994
506 994
525 000
564300
532 848
532 848
577 000
613 500
650496
Refuse:
Removed at least once a week
686 000
721 006
774 499
959 190
743 272
743 272
768 544
794 674
821 693
Minimum Service Level and Above sub-total
686 000
721 006
774 499
959 190
743 272
743 272
768 544
794 674
821 693
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
164 000
169 125
181 673
181 673
181 303
181 303
187 468
193 841
200 432
Below Minimum Service Level sub-total
164 000
169 125
181 673
181 673
181 303
181 303
187 468
193 841
200 432
Total number of households
5
850 000
890 131
956 172
1 140 863
924 575
924575
956 012
988 515
1 022 125
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
650 295
658 214
669 592
679 296
679 296
679 296
679 974
689 185
698 525
Sanitation (free minimum level service)
628 295
636 214
645 666
655 307
655 307
655 307
657 974
667 185
676 525
Electricity/other energy (50kwh per household per month)
310 000
270 000
264 184
264 184
336 100
346 183
356 568
Refuse (removed at least once a week)
42 040
42 040
42 040
42 040
279 699
296 481
314 269
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
17 756
19 752
309 505
362 728
362 728
362 728
845 887
940 477
1 032 593
Sanitation (free sanitation service)
5 833
6 088
130 152
155 058
155 058
155 058
334 581
366 366
399 339
Electricity/other energy (50kwh per household per month)
12 717
11 746
35 508
39 501
39 501
39 501
380 548
431 160
488 505
Refuse (removed once a week)
2 295
3 770
43 000
43 000
43 000
43 000
212 163
230 849
250 479
Total cost of FBS provided (minimum social package)
38 601
41356
518 165
600 287
600 287
600 287
1 773 177
1 968 852
2 170 916
Hiahest level of free service orovided
Property rates (value threshold)
150 000
150 000
150 000
150 000
150 000
150 000
150 000
150 000
150 000
Water (kilolitres per household per month)
9
9
9
9
9
9
9
9
9
Sanitation (kilolitres per household per month)
9
9
9
9
9
9
9
9
9
Sanitation (Rand per household per month)
43
63
69
74
74
74
82
89
98
Electricity (kwh per household per month)
100
100
100
100
100
100
100
100
100
Refuse (average litres per week)
240
240
240
240
240
240
240
240
240
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
512 920
552 865
575 507
618 670
611 894
611 894
666 627
753 289
836 150
Property rates (other exemptions, reductions and rebates)
106 676
111 737
120 547
148 410
145 870
146 057
151 034
170 668
189 442
Water
269 106
636 302
737 473
774 400
793 500
711 181
845 887
940 477
1 032 593
Sanitation
208 557
227 143
263 936
301 696
301 696
295 533
334 581
366 366
399 339
Electricity/other energy
192 447
335 531
261 137
261 137
292 490
255 903
286 611
321 005
Refuse
60 757
87 926
199 717
186 011
184 968
212 163
230 849
250 479
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
17 719
16 617
27 910
22 884
9 727
60 023
63 324
66 807
Total revenue cost of free services provided (total social
package)
1 097 260
1 798 970
2 137 537
2 331 940
2 322 991
2 251 848
2 526 216
2 811 584
3 095815
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: City Of Johannesburg(JHB) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
972 657
972 657
1 292 571
1 367 540
1 292 571
1 292 571
1 292 571
1 292 571
1 292 571
Piped water inside yard (but not in dwelling)
58 728
58 728
32 960
29 448
32 960
32 960
32 960
32 960
32 960
Using public tap (at least min.service level)
2
111 572
111 572
88 619
95 483
94 514
94 514
97 701
100 723
103 151
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
1 142 957
1 142 957
1 414 150
1 492 471
1420045
1 420 045
1 423 232
1 426 254
1 428 682
Using public tap (< min.service level)
3
Other water supply (< min.service level)
4
25 705
25 705
16 612
12 426
10 717
10717
7 530
4 508
2 080
No water supply
386
386
4 094
4 928
4 094
4 094
4 094
4 094
4 094
Be/oiv Minimum Service Level sub-toial
26 091
26 091
20 706
17 354
14 811
14811
11 624
8 602
6174
Total number of households
5
1 169 048
1 169 048
1434856
1 509 825
1434856
1434856
1434856
1434856
1434856
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
972 657
972 657
1 292 571
1 367 540
1 292 571
1 292 571
1 292 571
1 292 571
1 292 571
Chemical toilet
58 932
58 084
59 871
56 731
58 996
58 996
57 652
56 388
55 200
Pit toilet (ventilated)
49 717
51 413
47 618
52 091
49 368
49 368
52 056
54 583
56 958
Other toilet provisions (> min.service level)
43 212
43 212
9 590
9 521
9 590
9 590
9 590
9 590
9 590
Minimum Service Level and Above sub-toial
1 124 518
1 125 366
1 409 650
1 485 883
1410525
1 410 525
1 411 869
1 413 132
1414319
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
44 530
43 682
25 206
24 519
24 331
24331
22 987
21 724
20 537
Be/oiv Minimum Service Level sub-toial
44 530
43 682
25 206
24 519
24 331
24331
22 987
21 724
20 537
Total number of households
5
1 169 048
1 169 048
1434856
1510402
1434856
1434856
1434856
1434856
1434856
Bierav:
Electricity (at least min.service level)
249 213
263 163
162 871
295 113
153 841
153 841
153 841
153 841
153 841
Electricity - prepaid (min.service level)
158 268
147 516
242 031
152 952
254 323
254 323
254 323
254 323
254 323
Minimum Service Level and Above sub-total
407 481
410 679
404 902
448 065
408 164
408 164
408 164
408 164
408 164
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
407481
410 679
404 902
448 065
408 164
408 164
408 164
408 164
408 164
Refuse:
Removed at least once a week
979 000
998 000
1 018 000
982 000
1 049 000
1 049 000
1 092 000
1 148 000
1 204 000
Minimum Service Level and Above sub-total
979 000
998 000
1 018 000
982 000
1 049 000
1 049 000
1 092 000
1 148 000
1 204 000
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
979 000
998 000
1018000
982 000
1 049 000
1 049 000
1 092 000
1 148 000
1204000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
1 187 539
1 314 697
1 325 531
1 396 988
1 325 531
1 325 531
1 325 531
1 325 531
1 325 531
Sanitation (free minimum level service)
147 088
147 868
148 665
123 314
196 659
196 659
226 802
227 659
228 534
Electricity/other energy (50kwh per household per month)
28 671
28 595
34 429
26 920
26 920
26 920
29 612
32 573
35 534
Refuse (removed at least once a week)
210 000
223 000
228 000
229 000
235 000
235 000
245 000
250 000
265 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
396 840
485 004
536 039
607 248
582 874
582 874
667 497
710 788
756 878
Sanitation (free sanitation service)
44 112
51 852
56 710
69 936
69 934
69 934
74 812
78 926
83 187
Electricity/other energy (50kwh per household per month)
2 777
3 496
7162
65 988
5 499
5 499
5 884
6 296
6 708
Refuse (removed once a week)
85 700
101 700
106 200
85 400
126 900
126 900
147 000
165 000
173 250
Total cost of FBS provided (minimum social package)
529429
642 052
706 111
828 572
785 207
785 207
895 193
961 010
1 020 023
Hiahest level of free service orovided
Property rates (value threshold)
150 000
150 000
200 000
200 000
200 000
200 000
200 000
200 000
200 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
150
150
150
150
150
150
150
150
150
Refuse (average litres per week)
35 700
37 910
38 760
39 000
39 950
39 950
41 360
42 500
45 050
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
431 766
466 330
759 655
891 211
891 211
891 211
941 119
992 880
1 058 410
Property rates (other exemptions, reductions and rebates)
175 495
182 759
26 033
26 033
26 033
26 033
27 491
29 003
30 917
Water
444 878
515 242
540 810
594 170
565 943
565 943
614 896
643 021
672 516
Sanitation
54 634
65 787
72 414
84 729
88 458
88 458
105 371
113 575
122 451
Electricity/other energy
59 556
62 472
78 300
78 300
78 300
83 784
89 652
95 552
Refuse
23 112
23 113
86 371
102 436
102 436
102 436
108 172
114 122
121 654
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
112 539
134 722
207 950
260 900
260 900
260 900
246 080
16 505
18 981
Total revenue cost of free services provided (total social
package)
1301980
1450425
1 693 233
2 037 779
2 013 281
2 013 281
2 126 913
1 998 758
2 120 481
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: City Of Tshwane(TSH) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
750 999
838 090
849 070
857 190
812 732
812 732
822 577
822 577
822 577
Piped water inside yard (but not in dwelling)
66 465
Using public tap (at least min.service level)
2
4 362
60800
61 586
60856
67 709
67 709
62 786
62 786
62 786
Other water supply (at least min.service level)
4
28 144
30 144
31 095
31 095
26 173
26 173
26 173
Minimum Service Level and Above sub-toial
821 826
898 890
938 800
948 190
911 536
911 536
911 536
911 536
911 536
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
9 214
30880
Below Minimum Service Level sub-total
9 214
30880
Total number of households
5
831 040
929 770
938 800
948 190
911 536
911 536
911 536
911 536
911 536
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
638 552
758 260
762 450
767 450
723 935
723 935
733 780
733 780
733 780
Flush toilet (with septic tank)
11 755
Chemical toilet
14 158
1700
1700
1700
Pit toilet (ventilated)
132 171
159 920
176 350
180 740
158 965
158 965
176 056
176 056
176 056
Other toilet provisions (> min.service level)
27 285
Minimum Service Level and Above sub-total
823 921
918 180
938 800
948 190
882 900
882 900
911 536
911 536
911 536
Bucket toilet
9 071
9 071
Other toilet provisions (< min.service level)
7 589
7 589
No toilet provisions
7119
11 590
11 976
11 976
Below Minimum Service Level sub-fora/
7119
11 590
28 636
28 636
Total number of households
5
831 040
929 770
938 800
948 190
911 536
911 536
911 536
911 536
911 536
Biemv:
Electricity (at least min.service level)
601 125
665 330
831 780
852 980
807 179
807 179
828 300
828 300
828 300
Electricity - prepaid (min.service level)
175 290
214 440
Minimum Service Level and Above sub-total
776 415
879 770
831 780
852 980
807 179
807 179
828 300
828 300
828 300
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
54 625
50000
107 020
95 210
104 357
104 357
83 236
83 236
83 236
Below Minimum Service Level sub-fora/
54 625
50000
107 020
95 210
104 357
104 357
83 236
83 236
83 236
Total number of households
5
831 040
929 770
938 800
948 190
911 536
911 536
911 536
911 536
911 536
Refuse:
Removed at least once a week
717 091
798 290
818 480
855 870
911 536
911 536
911 536
911 536
911 536
Minimum Service Level and Above sub-total
717 091
798 290
818 480
855 870
911 536
911 536
911 536
911 536
911 536
Removed less frequently than once a week
51 807
Using communal refuse dump
4 609
131 480
120 320
92 320
Using own refuse dump
44 199
Other rubbish disposal
437
No rubbish disposal
12 897
Below Minimum Service Level sub-total
113 949
131 480
120 320
92 320
Total number of households
5
831 040
929 770
938 800
948 190
911 536
911 536
911 536
911 536
911 536
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
89 666
110 000
130 000
230 000
413 085
413 085
413 085
413 085
413 085
Sanitation (free minimum level service)
89 666
110 000
130 000
140 000
140 000
140 000
120 000
126 000
132 000
Electricity/other energy (50kwh per household per month)
89 666
110 000
130 000
140 000
140 000
140 000
120 000
126 000
132 000
Refuse (removed at least once a week)
89 666
110 000
130 000
140 000
413 085
413 085
413 085
413 085
413 085
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
64 598
90078
123 799
101 513
319 667
319 667
725 643
790 951
862 137
Sanitation (free sanitation service)
15 946
17 316
22 574
44986
32 203
32 203
30 701
35 137
40 123
Electricity/other energy (50kwh per household per month)
92 069
115 721
148 739
86 959
87 235
87 235
167 490
189 934
214 897
Refuse (removed once a week)
40454
61 817
92 688
111 184
369 069
369 069
424 430
466 873
513 560
Total cost of FBS provided (minimum social package)
213 067
284932
387 800
344643
808 174
808 174
1 348 264
1482 895
1 630 717
Hiahest level of free service orovided
Property rates (value threshold)
150 000
150 000
150 000
150 000
200 000
200 000
200 000
200 000
200 000
Water (kilolitres per household per month)
12
12
12
12
12
12
12
12
12
Sanitation (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (Rand per household per month)
22
25
27
30
30
30
32
35
39
Electricity (kwh per household per month)
100
100
100
100
100
100
100
100
100
Refuse (average litres per week)
85
85
85
85
85
85
85
85
85
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
16 322
22 341
16 634
73 782
73 782
73 782
82 107
91 134
100 191
Property rates (other exemptions, reductions and rebates)
146 894
201 069
149 702
295 127
295 127
295 127
328 429
364 535
400 762
Water
80 546
108 266
140 681
273 721
380 480
380 480
863 690
941 422
1 026 151
Sanitation
23 623
32 366
42 195
49 985
33 054
33 054
31 512
36 065
41 183
Electricity/other energy
107 935
136 303
167 310
190 075
100 283
100 283
192 543
218 344
247 041
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
36 610
55 943
82 610
111 184
319 014
319 014
366 867
403 553
443 909
Total revenue cost of free services provided (total social
package)
411 930
556 288
599 130
993 874
1201740
1 201 740
1 865 148
2 055 053
2 259 236
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: Emfuleni(GT421) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
258 300
258 300
128 271
128 271
130 836
133 453
136 122
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
258 300
258 300
128 271
128 271
130 836
133 453
136 122
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
258 300
258 300
128 271
128 271
130 836
133 453
136 122
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
254 100
254 100
120 271
120 271
122 676
125 130
127 633
Minimum Service Level and Above sub-total
254 100
254 100
120 271
120 271
122 676
125 130
127 633
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
254 100
254 100
120 271
120 271
122 676
125 130
127 633
Bierav:
Electricity (at least min.service level)
69 300
22 267
22 167
22 167
22 610
23 063
23 524
Electricity - prepaid (min.service level)
43 409
45 909
45 909
46 827
47 764
48 719
Minimum Service Level and Above sub-total
69 300
65 676
68 076
68 076
69 437
70827
72 243
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
69 300
65676
68076
68 076
69437
70 827
72 243
Refuse:
Removed at least once a week
188 000
169 000
169 000
172 380
175 828
179 344
Minimum Service Level and Above sub-total
188 000
169 000
169 000
172 380
175 828
179 344
Removed less frequently than once a week
Using communal refuse dump
30
Using own refuse dump
Other rubbish disposal
No rubbish disposal
10
3
Below Minimum Service Level sub-total
10
33
Total number of households
5
10
188 033
169 000
169 000
172 380
175 828
179 344
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
34 101
39 266
36 980
39 271
1918
40280
42 294
42 294
42 294
Sanitation (free minimum level service)
34 101
39 266
36 980
39 271
1918
40280
42 294
42 294
42 294
Electricity/other energy (50kwh per household per month)
34 101
39 266
36 980
39 271
1918
40280
42 294
42 294
42 294
Refuse (removed at least once a week)
34 101
39 266
36 980
39 271
1918
40280
42 294
42 294
42 294
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
91 958
125 337
222 626
12 276
95 612
261 895
274 990
290 114
305490
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
45 013
42 407
62 126
4 052
26 646
72 988
85 067
89 746
94 502
Refuse (removed once a week)
22 216
36 357
41 935
3 600
18 017
49 351
51 819
54 669
57 566
Total cost of FBS provided (minimum social package)
159 188
204 102
326 687
19 927
140 276
384233
411 875
434528
457 558
Hiahest level of free service orovided
Property rates (value threshold)
150 000
150 000
150 000
150 000
150 000
150 000
150 000
150 000
Water (kilolitres per household per month)
24
20
30
20
30
30
30
30
Sanitation (kilolitres per household per month)
17
14
21
21
21
21
21
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
110
90
140
91
151
168
168
168
Refuse (average litres per week)
54
77
95
102
111
111
111
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
39 284
50064
51 032
15 840
21 441
58 728
61 665
65 056
68 504
Property rates (other exemptions, reductions and rebates)
32 692
41 554
44 909
22 085
60493
63 517
67 on
70 562
Water
91 958
125 337
222 626
12 276
95 612
261 895
274 990
290 114
305 490
Sanitation
45 013
42 407
62 126
4 052
26 646
72 988
85 067
89 746
94 502
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
22 216
36 357
41 935
3 600
18 017
49 351
56 482
59 589
62 747
Total revenue cost of free services provided (total social
package)
231 164
295 720
422 628
35767
183 801
503 455
541 721
571 516
601 806
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Gauteng: Midvaal(GT422) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
19 461
19 461
19 461
19 850
19 850
19 850
20 247
20 652
21 065
Piped water inside yard (but not in dwelling)
5 376
5 376
5 376
5 484
5 484
5 484
5 593
5 705
5 819
Using public tap (at least min.service level)
2
1467
1467
1467
1496
1496
1496
1526
1557
1588
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
26 304
26 304
26 304
26 830
26 830
26 830
27 366
27 914
28 472
Using public tap (< min.service level)
3
2 394
2 394
2 394
2 442
2 442
2 442
2 491
2 541
2 592
Other water supply (< min.service level)
No water supply
4
1266
1266
1266
1291
1291
1291
1317
1343
1370
Be/oiv Minimum Service Level sub-toial
3 660
3 660
3 660
3 733
3 733
3 733
3 808
3 884
3 962
Total number of households
5
29 964
29 964
29 964
30 563
30 563
30 563
31 174
31 798
32434
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
17 370
17 370
17 370
17 717
17 717
17 717
18 072
18 433
18 802
Flush toilet (with septic tank)
5 505
5 505
5 505
5 615
5 615
5 615
5 727
5 842
5 959
Chemical toilet
1842
1842
1842
1879
1879
1879
1916
1955
1994
Pit toilet (ventilated)
477
477
477
487
487
487
496
506
516
Other toilet provisions (> min.service level)
3 519
3 519
3 519
3 589
3 589
3 589
3 661
3 734
3 809
Minimum Service Level and Above sub-toial
28 713
28 713
28 713
29 287
29 287
29 287
29 872
30470
31 080
Bucket toilet
Other toilet provisions (< min.service level)
645
645
645
658
658
658
671
684
698
No toilet provisions
606
606
606
618
618
618
630
643
656
Be/oiv Minimum Service Level sub-toial
1251
1251
1251
1276
1276
1276
1301
1327
1354
Total number of households
5
29 964
29 964
29 964
30 563
30 563
30 563
31 173
31797
32434
Energy:
Electricity (at least min.service level)
15 906
15 906
15 906
16 224
16 224
16 224
16 549
16 880
17 218
Electricity - prepaid (min.service level)
7 500
7 500
7 500
7 650
7 650
7 650
7 803
7 959
8118
Minimum Service Level and Above sub-total
23 406
23 406
23 406
23 874
23 874
23 874
24 352
24839
25 336
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
363
363
363
370
370
378
385
393
Other energy sources
6195
6195
6195
8 200
6 319
6 319
6 445
6 574
6 705
Below Minimum Service Level sub-total
6 558
6 558
6 558
8 200
6 689
6 689
6 823
6 959
7 098
Total number of households
5
29 964
29 964
29 964
32 074
30 563
30 563
31 175
31798
32434
Rehjse:
Removed at least once a week
24 594
24 594
24 594
25 086
25 086
25 086
25 588
26 099
26 621
Minimum Service Level and Above sub-total
24 594
24 594
24 594
25 086
25 086
25 086
25 588
26 099
26 621
Removed less frequently than once a week
303
303
303
309
309
309
315
322
328
Using communal refuse dump
579
579
579
591
591
591
602
614
626
Using own refuse dump
3177
3177
3177
3 241
3 241
3 241
3 305
3 371
3 438
Other rubbish disposal
363
363
363
370
370
370
378
385
393
No rubbish disposal
948
948
948
967
967
967
986
1006
1026
Be/oiv Minimum Service Level sub-total
5 370
5 370
5 370
5 478
5 478
5 478
5 586
5 698
5 811
Total number of households
5
29 964
29 964
29 964
30 564
30 564
30 564
31 174
31 797
32432
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
12 644
12 644
12 644
12 897 000
12 897
12 897
13 155
13 418
13 681
Sanitation (free minimum level service)
1038
1038
1038
1 059 000
1059
1059
1080
1102
1124
Electricity/other energy (50kwh per household per month)
363
363
363
370 000
370
370
378
385
392
Refuse (removed at least once a week)
1038
1038
1038
1059
1059
1059
1080
1102
1124
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
4
5
5
5 534
6
6
6
7
8
Sanitation (free sanitation service)
1
1
2
1715
2
2
2
2
2
Electricity/other energy (50kwh per household per month)
0
0
0
187
0
0
0
0
0
Refuse (removed once a week)
1
1
1
699
1
1
1
1
1
Total cost of FBS provided (minimum social package)
6
7
7
8135
8
8
9
10
11
Hiahest level of free service orovided
Property rates (value threshold)
75
75
75
150
150
150
150
150
150
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
150
Sanitation (Rand per household per month)
123
123
123
50
158
158
171
185
200
Electricity (kwh per household per month)
50
50
50
80
50
50
50
50
50
Refuse (average litres per week)
80
80
124
136
136
147
159
172
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
3
3
3
35 295
35
35
38
41
44
Property rates (other exemptions, reductions and rebates)
38
42
56
42 675
43
43
46
50
54
Water
15
16
18
14804
15
15
17
19
21
Sanitation
1
2
2
682
1
1
1
1
1
Electricity/other energy
0
0
1
1100
1
1
1
1
2
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1
1
1
850
1
1
1
1
1
Total revenue cost of free services provided (total social
package)
58
64
80
95 406
95
95
104
113
123
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: Lesedi(GT423) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
16 149
17 149
10 721
29 058
29 058
10 721
Piped water inside yard (but not in dwelling)
14 064
11 741
8 289
286
286
8 289
Using public tap (at least min.service level)
2
2 000
2 200
1806
2 206
2 206
1806
Other water supply (at least min.service level)
4
80
90
259
259
Minimum Service Level and Above sub-toial
32 293
31 180
21 075
31 550
31 550
21 075
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
32 293
31 180
21 075
31550
31 550
21 075
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
22 500
23 500
25 877
28 427
28 427
25 877
Flush toilet (with septic tank)
Chemical toilet
478
1802
1802
478
Pit toilet (ventilated)
205
316
316
205
Other toilet provisions (> min.service level)
947
947
Minimum Service Level and Above sub-total
22 500
23 500
26 560
31 492
31 492
26 560
Bucket toilet
60
58
58
60
Other toilet provisions (< min.service level)
No toilet provisions
7 680
1900
1900
Below Minimum Service Level sub-total
7 680
1960
58
58
1960
Total number of households
5
22 500
31 180
28 520
31550
31 550
28 520
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
22 600
23 500
27 719
27 719
Minimum Service Level and Above sub-total
22 600
23 500
27 719
27 719
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
7 680
3 831
3 831
Below Minimum Service Level sub-fora/
7 680
3 831
3 831
Total number of households
5
22 600
31 180
31550
31 550
Refuse:
Removed at least once a week
26 500
26 500
21 151
27 038
27 038
21 151
Minimum Service Level and Above sub-total
26 500
26 500
21 151
27 038
27 038
21 151
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
1
1
90
1
1
90
Other rubbish disposal
No rubbish disposal
1500
4 679
4 511
4 511
Below Minimum Service Level sub-total
1501
4 680
90
4 512
4 512
90
Total number of households
5
28 001
31 180
21 241
31 550
31 550
21 241
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
30 213
3 260
8 000
8 000
Sanitation (free minimum level service)
3 260
8 000
8 000
Electricity/other energy (50kwh per household per month)
22 600
3 260
8 000
8 000
Refuse (removed at least once a week)
3 260
8 000
8 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
7 654
8 419
494
494
Sanitation (free sanitation service)
514
514
Electricity/other energy (50kwh per household per month)
2 378
1616
300
300
Refuse (removed once a week)
772
772
Total cost of FBS provided (minimum social package)
10 032
10 035
2 079
2 079
Hiahest level of free service orovided
Property rates (value threshold)
115 000
115 000
115 000
115 000
115 000
115 000
115 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
64
64
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
3 363
3 699
23 501
23 501
Property rates (other exemptions, reductions and rebates)
407
407
Water
7 654
8 419
641
641
Sanitation
514
514
Electricity/other energy
2 378
2 616
1577
1577
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
772
772
Total revenue cost of free services provided (total social
package)
13 395
14734
27 412
27412
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: Sedibeng(DC42) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: Mogale City(GT481) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
57 481
58 981
64 283
125 783
70 711
70 711
72 338
74001
75 703
Piped water inside yard (but not in dwelling)
38 074
38 274
38 116
15 742
38 497
38 497
38 690
38 883
39 078
Using public tap (at least min.service level)
2
4164
4464
7 020
5 356
5 356
5 356
5 383
5 615
5 834
Other water supply (at least min.service level)
4
4 648
Minimum Service Level and Above sub-toial
99 719
101 719
109 419
151 529
114 564
114 564
116 411
118 499
120 615
Using public tap (< min.service level)
3
4 500
4 275
4 275
3 873
3 641
3 422
Other water supply (< min.service level)
4
1309
1309
1291
1214
1141
No water supply
3 804
3 613
3 454
3 281
3 281
3117
2 930
2 754
Be/oiv Minimum Service Level sub-toial
5113
4 922
7 954
7 556
7 556
8 281
7 785
7 317
Total number of households
5
104 832
106 641
117 373
151 529
122 120
122 120
124 692
126 284
127 932
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
124 216
124 716
91 757
125 783
96 345
96 345
101 162
103 932
106 696
Flush toilet (with septic tank)
58 380
58 400
6 781
194
6 781
6 781
6 815
6 474
6150
Chemical toilet
46 009
46 109
3 430
14983
3 430
3 430
3 404
3 234
3 072
Pit toilet (ventilated)
2 755
521
2 755
2 755
2 700
2 565
2 437
Other toilet provisions (> min.service level)
88 640
88 740
5 675
5 675
5 675
5 634
5 352
5 085
Minimum Service Level and Above sub-toial
317 245
317 965
110 398
141 481
114 986
114 986
119 715
121 557
123 440
Bucket toilet
3 702
3 702
3 702
2 817
2 676
2 542
Other toilet provisions (< min.service level)
971
971
971
728
692
657
No toilet provisions
2 085
1085
2 302
2 461
2 461
1431
1359
1291
Be/oiv Minimum Service Level sub-toial
2 085
1085
6 975
7134
7134
4 976
4 727
4 490
Total number of households
5
319 330
319 050
117 373
141 481
122 120
122 120
124 691
126 284
127 930
Energy:
Electricity (at least min.service level)
23 738
24925
24 925
32 713
104 856
104 856
107 477
110 164
112 918
Electricity - prepaid (min.service level)
5 748
6 035
6 034
6 550
6 275
6 275
6 307
6 338
6 370
Minimum Service Level and Above sub-total
29 486
30960
30 959
39 263
111 131
111 131
113 784
116 502
119 288
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
5 546
5 823
5 823
6114
6 056
6 056
6 086
6117
6147
Other energy sources
4 933
4 933
4 821
3 665
2 495
Below Minimum Service Level sub-total
5 546
5 823
5 823
6114
10 989
10989
10 907
9 782
8 642
Total number of households
5
35 032
36 783
36 782
45377
122 120
122 120
124 691
126 284
127 930
Rehjse:
Removed at least once a week
79 650
81 500
93 488
101 000
101 000
101 000
103 020
105 544
108 130
Minimum Service Level and Above sub-total
79 650
81 500
93 488
101 000
101 000
101 000
103 020
105 544
108 130
Removed less frequently than once a week
2159
12 000
2159
2159
2 073
1990
1910
Using communal refuse dump
3 091
3 091
3 091
2 967
2 849
2 735
Using own refuse dump
13 720
13 720
13 720
13 171
12 644
12 139
Other rubbish disposal
824
824
824
791
759
729
No rubbish disposal
4 091
4 091
4 091
2 668
2 498
2 289
Below Minimum Service Level sub-total
23 885
12 000
23 885
23 885
21 670
20 740
19 802
Total number of households
5
79 650
81500
117 373
113 000
124 885
124885
124 690
126 284
127 932
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
16 978
17 827
40 736
40 736
40 736
40 736
45 500
45 728
45 956
Sanitation (free minimum level service)
8 500
11 000
6 023
8 969
8 969
8 969
11 500
11 500
11 600
Electricity/other energy (50kwh per household per month)
8 500
11 000
6 023
8 969
8 969
8 969
11 500
11 500
11 600
Refuse (removed at least once a week)
8 500
11 000
6 023
8 969
8 969
8 969
11 500
11 500
11 600
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
66 000
69 300
224
80041
80 041
80041
91 648
97 146
102 975
Sanitation (free sanitation service)
12 384
13 003
924
15 018
15 018
15 018
17 196
18 228
19 322
Electricity/other energy (50kwh per household per month)
4 631
4 863
188
5 617
5 617
5 617
6 414
6 799
7 207
Refuse (removed once a week)
8 604
9 034
682
10434
10 434
10434
11 060
11 724
12427
Total cost of FBS provided (minimum social package)
91 619
96 200
2 018
111 111
111 111
111 111
126 318
133 897
141 931
Hiahest level of free service orovided
Property rates (value threshold)
40 000
398
398
398
40 000
40 000
40 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (Rand per household per month)
125
137
153
160
160
160
165
170
175
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
96
105
121
121
121
121
240
240
240
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
400
420
485
485
485
485
500
550
600
Property rates (other exemptions, reductions and rebates)
16 485
17 310
460 554
19 993
19 993
19 993
21 192
22 464
23 811
Water
66 678
70012
80 864
80864
80 864
80 864
12 891
12 956
13 020
Sanitation
12 384
13 003
923 687
15 018
15 018
15 018
22 770
22 770
22 968
Electricity/other energy
93
97
279
112
112
112
141
141
167
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
8 604
9 034
682 045
10434
10 434
10434
16 721
16 721
16 867
Total revenue cost of free services provided (total social
package)
104 643
109 876
2 147 914
126 906
126 906
126 906
74216
75 602
77434
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: Randfontein(GT482) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
27 106
27 106
28 512
29 547
29 547
29 547
29 547
29 547
29 547
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
4 542
4 542
Other water supply (at least min.service level)
4
5160
5160
5160
Minimum Service Level and Above sub-toial
31 648
31 648
28 512
29 547
29 547
29 547
34 707
34 707
34 707
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
31 648
31648
28 512
29 547
29 547
29 547
34707
34707
34707
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
27 106
27 106
34 347
38 144
38 144
38 144
29 547
29 547
29 547
Flush toilet (with septic tank)
4 542
4 542
2 384
2 476
2 476
2 476
Chemical toilet
122
122
122
122
Pit toilet (ventilated)
642
642
642
642
Other toilet provisions (> min.service level)
4 893
4 893
4 893
4 893
Minimum Service Level and Above sub-total
31 648
31 648
42 388
46 277
46 277
46 277
29 547
29 547
29 547
Bucket toilet
241
241
241
241
Other toilet provisions (< min.service level)
189
189
189
189
No toilet provisions
481
481
481
481
Below Minimum Service Level sub-total
911
911
911
911
Total number of households
5
31 648
31648
43 299
47 188
47188
47 188
29 547
29 547
29 547
Biemv:
Electricity (at least min.service level)
31 648
31 648
36 588
36 588
36 588
36 588
9 800
9 800
9 800
Electricity - prepaid (min.service level)
20 105
20 105
20 105
Minimum Service Level and Above sub-total
31 648
31 648
36 588
36 588
36 588
36 588
29 905
29 905
29 905
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
31 648
31648
36 588
36 588
36 588
36 588
29 905
29 905
29 905
Refuse:
Removed at least once a week
34 111
34 111
34 111
34 111
34 111
34 111
29 547
29 547
29 547
Minimum Service Level and Above sub-total
34 111
34 111
34 111
34 111
34 111
34 111
29 547
29 547
29 547
Removed less frequently than once a week
24 100
24 100
437
437
437
437
437
437
437
Using communal refuse dump
6 011
6 011
925
925
925
925
925
925
925
Using own refuse dump
24 100
24 100
5 785
5 785
5 785
5 785
1200
1200
1200
Other rubbish disposal
24 100
24 100
297
297
297
297
297
297
297
No rubbish disposal
1746
1746
1746
1746
701
701
701
Be/oiv Minimum Service Level sub-total
78 311
78 311
9190
9190
9190
9190
3 560
3 560
3 560
Total number of households
5
112422
112 422
43 301
43 301
43 301
43 301
33 107
33 107
33 107
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
12 000 000
Water (6 kilolitres per household per month)
13 080
13 080
12 000
8 000
12 000
12 000
15 000
15 000
15 000
Sanitation (free sanitation service)
6114
6114
8 000
24000
8 000
8 000
6 400
6 400
6 400
Electricity/other energy (50kwh per household per month)
18 494
18 494
24 000
8 000
24 000
24000
Refuse (removed once a week)
7 016
7 016
8 000
8 000
8 000
10 400
10400
10400
Total cost of FBS provided (minimum social package)
44 704
44704
52 000
40 000
52 000
52 000
31 800
31800
31 800
Hiahest level of free service orovided
Property rates (value threshold)
32 675 000
32 675 000
8 000 000
8 000 000
8 000 000
8 000 000
8 000 000
8 000 000
8 000 000
Water (kilolitres per household per month)
10
10
15
15
15
15
15
15
15
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
70
70
76
76
76
76
76
76
76
Electricity (kwh per household per month)
100
100
125
125
125
125
125
125
125
Refuse (average litres per week)
98
98
120
120
120
120
120
120
120
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
8 000
8 000
8 000
8 000
8 000
8 000
8 000
Water
10 813
10813
12 000
12 000
12 000
12 000
12 000
12 000
12 000
Sanitation
6114
6114
8 000
8 000
8 000
8 000
8 000
8 000
8 000
Electricity/other energy
18 494
18 494
24 000
24000
24 000
24000
24 000
24000
24 000
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
7 016
7 016
8 000
8 000
8 000
8 000
8 000
8 000
8 000
Total revenue cost of free services provided (total social
package)
42437
42 437
60 000
60 000
60 000
60 000
60 000
60 000
60 000
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Gauteng: Westonaria(GT483) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
15 278
15 278
15 278
1677
15 278
15 278
16 278
16 278
16 278
Using public tap (at least min.service level)
2
18 000
18 000
18 000
18 950
18 950
18 950
18 950
18 950
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
33 278
33 278
33 278
1677
34 228
34228
35 228
35 228
35 228
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
450
450
450
450
450
450
450
450
Below Minimum Service Level sub-total
450
450
450
450
450
450
450
450
Total number of households
5
33 728
33 728
33 728
1677
34678
34678
35 678
35678
35 678
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
15 278
15 278
15 278
1677
15 278
15 278
16 278
16 278
16 278
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
18 000
18 000
18 000
18 950
18 950
18 950
18 950
18 950
Minimum Service Level and Above sub-total
33 278
33 278
33 278
1677
34 228
34228
35 228
35 228
35 228
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
33 278
33 278
33 278
1677
34228
34228
35 228
35228
35 228
Enemy:
Electricity (at least min.service level)
6 378
5 428
5 298
1677
5 098
5 098
3 278
3 278
3 278
Electricity - prepaid (min.service level)
8 900
9 850
9 980
10 180
10 180
13 000
13 000
13 000
Minimum Service Level and Above sub-total
15 278
15 278
15 278
1677
15 278
15 278
16 278
16 278
16 278
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
18 000
18 000
18 000
18 950
18 950
18 950
18 950
18 950
Below Minimum Service Level sub-total
18 000
18 000
18 000
18 950
18 950
18 950
18 950
18 950
Total number of households
5
33 278
33 278
33 278
1677
34228
34228
35 228
35228
35 228
Rehjse:
Removed at least once a week
33 278
33 278
33 278
1677
34 228
34228
35 228
35 228
35 228
Minimum Service Level and Above sub-total
33 278
33 278
33 278
1677
34 228
34228
35 228
35 228
35 228
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
33 278
33 278
33 278
1677
34228
34228
35 228
35228
35 228
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
28 500
28 500
28 500
1677
19 800
19 800
19 800
19 800
19 800
Sanitation (free minimum level service)
19 800
19 800
19 800
1677
19 800
19 800
19 800
19 800
19 800
Electricity/other energy (50kwh per household per month)
14 000
14000
14 000
1677
3 500
3 500
3 850
4 000
4100
Refuse (removed at least once a week)
19 800
19 800
19 800
1677
19 800
19 800
19 800
19 800
19 800
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
20 619
20 619
24 834
1109
16 157
16 157
17 820
17 820
17 820
Sanitation (free sanitation service)
14 297
14297
16 976
3 226
16 976
16 976
16 976
16 976
16 976
Electricity/other energy (50kwh per household per month)
5 872
5 872
6 622
1848
6 622
6 622
2 541
2 640
2 706
Refuse (removed once a week)
20 576
20 576
23 120
2184
23 120
23 120
22 810
22 810
22 810
Total cost of FBS provided (minimum social package)
61 364
61364
71 552
8366
62 875
62 875
60147
60 246
60 312
Hiahest level of free service orovided
Property rates (value threshold)
45 000
45 000
47 700
30 000
60 000
60000
150 000
150 000
150 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
50
50
50
68
68
68
68
68
68
Electricity (kwh per household per month)
50
50
50
55
55
55
55
55
55
Refuse (average litres per week)
68
68
68
96
96
96
96
96
96
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
12 244
12 244
14 582
2 850
2 850
7 219
7 500
7 688
Water
20 619
20619
24 834
1386
16 157
16 157
17 820
17 820
17 820
Sanitation
14 297
14297
16 976
4 032
16 976
16 976
16 976
16 976
16 976
Electricity/other energy
5 872
5 872
6 622
2 310
6 622
6 622
2 541
2 640
2 706
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
20 576
20 576
23 120
2 730
23 120
23 120
22 810
22 810
22 810
Total revenue cost of free services provided (total social
package)
73 608
73 608
86 134
10 458
65 725
65725
67 365
67 746
67 999
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Gauteng: Merafong City(GT484) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
35 428
35 428
38 428
40 928
40 928
40928
35 241
35 241
35 241
Piped water inside yard (but not in dwelling)
35 791
35 428
35 791
35 791
35 791
35 791
20 286
20286
20 286
Using public tap (at least min.service level)
2
25 787
35 428
25 787
25 787
25 787
25 787
7 029
7 029
7 029
Other water supply (at least min.service level)
4
3 393
3 393
3 393
3 393
3 393
Minimum Service Level and Above sub-toial
97 006
106 284
100 006
102 506
105 899
105 899
65 949
65 949
65 949
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
669
669
669
669
669
Below Minimum Service Level sub-total
669
669
669
669
669
Total number of households
5
97 006
106 284
100 006
102 506
106 568
106 568
66 618
66 618
66 618
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
54 069
54069
54 069
54069
54 069
54069
53 978
53 978
53 978
Flush toilet (with septic tank)
1300
1300
1300
1300
1300
1300
1391
1391
1391
Chemical toilet
424
424
424
424
424
Pit toilet (ventilated)
1524
1524
1524
1524
1524
Other toilet provisions (> min.service level)
7 900
7 900
7 900
7 900
7 900
7 900
7 726
7 726
7 726
Minimum Service Level and Above sub-total
63 269
63 269
63 269
63 269
65 217
65 217
65 043
65 043
65 043
Bucket toilet
244
244
244
244
244
Other toilet provisions (< min.service level)
664
664
664
664
664
No toilet provisions
673
673
673
673
673
Be/oiv Minimum Service Level sub-total
1581
1581
1581
1581
1581
Total number of households
5
63 269
63 269
63 269
63 269
66 798
66 798
66 624
66 624
66 624
Bierav:
Electricity (at least min.service level)
7 993
7 993
7 993
11 993
11 993
11 993
55 194
55 194
55 194
Electricity - prepaid (min.service level)
14 739
14739
14 739
14 739
14 739
14 739
Minimum Service Level and Above sub-total
22 732
22 732
22 732
26 732
26 732
26 732
55 194
55 194
55 194
Electricity (< min.service level)
55 194
55 194
55 194
55 194
55 194
Electricity - prepaid (< min. service level)
216
216
216
216
216
Other energy sources
11 208
11 208
11 208
11 208
11 208
Below Minimum Service Level sub-total
66 618
66 618
66 618
66 618
66 618
Total number of households
5
22 732
22 732
22 732
26 732
93 350
93 350
121 812
121 812
121 812
Rehjse:
Removed at least once a week
28 893
28 893
28 893
34393
31 893
31 893
49 616
49 616
49 616
Minimum Service Level and Above sub-total
28 893
28 893
28 893
34393
31 893
31 893
49 616
49 616
49 616
Removed less frequently than once a week
Using communal refuse dump
11 604
11 604
11 604
11 604
11 604
11 604
11 604
11 604
11 604
Using own refuse dump
Other rubbish disposal
No rubbish disposal
47 659
47 659
47 659
42 159
47 659
47 659
47 659
47 659
47 659
Below Minimum Service Level sub-total
59 263
59 263
59 263
53 763
59 263
59 263
59 263
59 263
59 263
Total number of households
5
88 156
88 156
88 156
88 156
91 156
91 156
108 879
108 879
108 879
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
20 859
21 985
21 985
22 000
22 000
22 000
22 000
22 000
22 000
Sanitation (free minimum level service)
20 859
21 985
21 985
22 000
22 000
22 000
22 000
22 000
22 000
Electricity/other energy (50kwh per household per month)
20 859
21 985
21 985
22 000
22 000
22 000
22 000
22 000
22 000
Refuse (removed at least once a week)
20 859
21 985
21 985
22 000
22 000
22 000
22 000
22 000
22 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
45 854
32 337
27 811
30 788
30 788
30 788
35 252
40 364
46 217
Sanitation (free sanitation service)
10 309
5 810
8176
7 955
7 955
7 955
9
9
10
Electricity/other energy (50kwh per household per month)
6189
41 376
37 729
36 580
36 580
36 580
41 222
46 374
52 171
Refuse (removed once a week)
5 400
11 528
13 275
14918
14 918
14918
16 112
17 239
18 446
Total cost of FBS provided (minimum social package)
67 751
91051
86 991
90 241
90 241
90 241
92 594
103 987
116 844
Hiahest level of free service orovided
Property rates (value threshold)
15 000
65 000
65 000
65 000
65 000
65 000
65 000
65 000
65 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (Rand per household per month)
47
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
200
200
200
200
200
200
200
200
200
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
19 222
18 756
18 756
18 756
18 756
18 756
19
19
19
Property rates (other exemptions, reductions and rebates)
92 252
97 787
94 083
100 427
100 427
100 427
114 889
131 548
150 622
Water
45 854
32 337
27 811
30 788
30 788
30 788
35 252
40364
46 216
Sanitation
10 309
5 810
8176
7 955
7 955
7 955
8 592
9193
9 929
Electricity/other energy
6189
41 376
37 729
36 580
36 580
36 580
39 506
42 666
46 080
Refuse
5 400
11 528
13 275
14918
14 918
14918
12 112
13 081
14 127
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
357 784
118 277
145 227
Total revenue cost of free services provided (total social
package)
537 009
325 872
345 056
209 424
209424
209 424
210 370
236 871
266 994
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Gauteng: West Rand(DC48) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: eThekwinj(ETH) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
614 000
614 000
634 367
650 000
650 000
653 548
662 000
670 000
678 000
Piped water inside yard (but not in dwelling)
45 000
45 000
72 000
77 000
77 000
78 073
85 000
89 000
94 000
Using public tap (at least min.service level)
2
213 000
213 000
234 000
239 000
239 000
235 932
242 000
245 000
249 000
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
872 000
872 000
940 367
966 000
966 000
967 553
989 000
1 004 000
1 021 000
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
74 000
74000
80 000
75 000
75 000
73 447
72 000
77 000
80 000
Below Minimum Service Level sub-total
74 000
74000
80 000
75 000
75 000
73 447
72 000
77 000
80 000
Total number of households
5
946 000
946 000
1 020 367
1 041 000
1041000
1 041 000
1061000
1 081 000
1101000
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
517 000
517 000
504 367
524 000
524 000
519 661
540 000
555 000
567 000
Flush toilet (with septic tank)
Chemical toilet
37 000
37 000
112 000
132 000
132 000
125 525
145 000
159 000
175 000
Pit toilet (ventilated)
113 000
113 000
120 000
115 000
115 000
118 027
112 000
110 000
107 000
Other toilet provisions (> min.service level)
44 000
44000
82 000
80 000
80 000
105 943
78 000
75 000
72 000
Minimum Service Level and Above sub-total
711 000
711 000
818 367
851 000
851 000
869 156
875 000
899 000
921 000
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
235 000
235 000
202 000
190 000
190 000
171 844
186 000
182 000
180 000
Be/oiv Minimum Service Level sub-total
235 000
235 000
202 000
190 000
190 000
171 844
186 000
182 000
180 000
Total number of households
5
946 000
946 000
1 020 367
1 041 000
1041000
1 041 000
1061000
1 081 000
1101000
Bierav:
Electricity (at least min.service level)
331 795
331 795
344 367
355 000
355 000
355 000
352 000
354 000
360 000
Electricity - prepaid (min.service level)
305 000
305 000
313 000
318 000
318 000
318 000
324 000
328 000
336 000
Minimum Service Level and Above sub-total
636 795
636 795
657 367
673 000
673 000
673 000
676 000
682 000
696 000
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
345 000
345 000
363 000
368 000
368 000
368 000
385 000
399 000
405 000
Below Minimum Service Level sub-total
345 000
345 000
363 000
368 000
368 000
368 000
385 000
399 000
405 000
Total number of households
5
981 795
981 795
1 020 367
1 041 000
1041000
1 041 000
1061000
1 081 000
1101000
Rehjse:
Removed at least once a week
982 000
982 000
1 020 367
1 041 000
1 041 000
1 041 000
1 061 000
1 081 000
1 101 000
Minimum Service Level and Above sub-total
982 000
982 000
1 020 367
1 041 000
1 041 000
1 041 000
1 061 000
1 081 000
1 101 000
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
982 000
982 000
1 020 367
1 041 000
1041000
1 041 000
1061000
1 081 000
1101000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
347 021
347 021
520 028
521 328
520 074
520 074
521 374
522 674
523 974
Sanitation (free minimum level service)
316 147
376 174
338 153
354 153
370 872
370 872
386 872
402 872
418 872
Electricity/other energy (50kwh per household per month)
64 500
64 500
84 866
87 500
107 586
107 586
112 960
118 610
120 000
Refuse (removed at least once a week)
687 000
687 000
595 000
600 000
600 000
559 560
559 560
559 560
559 560
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
802 500
802 500
582 042
625 094
625 094
625 094
705 558
768 963
838 169
Sanitation (free sanitation service)
183 200
183 200
178 447
192 544
192 544
192 544
207 755
224 167
241 877
Electricity/other energy (50kwh per household per month)
44 552
44 552
70 365
77 542
92 967
92 967
96 800
104 544
112 908
Refuse (removed once a week)
274 900
274 900
352 833
375 459
394 472
394 472
405 120
437 125
471 658
Total cost of FBS provided (minimum social package)
1 305 152
1305 152
1 183 686
1270 639
1305077
1305 077
1415233
1534799
1664611
Hiahest level of free service orovided
Property rates (value threshold)
120 000
120 000
120 000
120 000
120 000
120 000
120 000
120 000
120 000
Water (kilolitres per household per month)
9
9
9
9
9
9
9
9
9
Sanitation (kilolitres per household per month)
9
9
9
9
9
9
9
9
9
Sanitation (Rand per household per month)
47
47
47
51
55
55
Electricity (kwh per household per month)
Refuse (average litres per week)
65
65
65
65
65
65
65
65
65
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
507 152
507 152
713 629
811 800
811 800
811 800
944 100
1 038 150
1 038 150
Property rates (other exemptions, reductions and rebates)
698 546
698 546
872 213
992 200
992 200
992 200
994 900
1 046 850
1 046 850
Water
873 921
873 921
582 042
625 094
625 094
625 094
705 558
768 963
838 169
Sanitation
235 000
235 000
178 447
192 544
192 544
192 544
207 755
224 167
241 877
Electricity/other energy
52 630
52 630
70 365
76 408
92 967
92 967
96 800
104 544
112 908
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
274 920
274 920
352 833
375 459
375 459
394 472
405 120
437 125
471 658
Total revenue cost of free services provided (total social
package)
2 642 169
2 642 169
2 769 528
3 073 505
3 090 064
3 109 077
3 354233
3 619 799
3 749 611
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Vulamehlo(KZN211) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
807
825
825
825
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
204
204
1291
224
224
1300
1300
1300
Other water supply (at least min.service level)
4
8 892
8 892
8 229
8 872
8 872
8 000
8 000
8 000
Minimum Service Level and Above sub-toial
9 096
9 096
10 327
9 096
9 096
10 125
10 125
10 125
Using public tap (< min.service level)
3
6 665
6 665
5 808
6 665
6 665
5 810
5 810
5 810
Other water supply (< min.service level)
No water supply
4
374
374
374
374
200
200
200
Below Minimum Service Level sub-total
7 039
7 039
5 808
7 039
7 039
6 010
6 010
6 010
Total number of households
5
16 135
16 135
16 135
16 135
16 135
16 135
16 135
16 135
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
444
444
452
455
455
480
480
480
Flush toilet (with septic tank)
325
325
323
335
335
395
395
395
Chemical toilet
2 857
2 857
2 856
2 861
2 861
2 875
2 875
2 875
Pit toilet (ventilated)
4 421
4421
4 421
4421
4 421
4 445
4445
4 445
Other toilet provisions (> min.service level)
6154
6154
6147
6129
6129
6185
6185
6185
Minimum Service Level and Above sub-total
14 201
14201
14 199
14201
14 201
14 380
14380
14 380
Bucket toilet
523
523
516
523
523
395
395
395
Other toilet provisions (< min.service level)
716
716
710
716
716
685
685
685
No toilet provisions
695
695
710
695
695
675
675
675
Be/oiv Minimum Service Level sub-total
1934
1934
1936
1934
1934
1755
1755
1755
Total number of households
5
16 135
16 135
16 135
16 135
16 135
16 135
16 135
16 135
STergyc
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
5 951
5 951
6 951
6 951
6 951
7 000
7 000
7 000
Minimum Service Level and Above sub-total
5 951
5 951
6 951
6 951
6 951
7 000
7 000
7 000
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
10 184
10 184
9184
9184
9184
9135
9135
9135
Below Minimum Service Level sub-total
10 184
10 184
9184
9184
9184
9135
9135
9135
Total number of households
5
16 135
16 135
16 135
16 135
16 135
16 135
16 135
16 135
Refuse:
Removed at least once a week
274
274
274
274
Minimum Service Level and Above sub-total
274
274
274
274
Removed less frequently than once a week
161
161
161
161
Using communal refuse dump
412
412
412
412
Using own refuse dump
12 973
12 973
12 973
12 973
Other rubbish disposal
242
242
242
242
No rubbish disposal
2 073
2 073
2 073
2 073
Below Minimum Service Level sub-total
15 861
15 861
15 861
15 861
Total number of households
5
16 135
16 135
16 135
16 135
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
196
196
196
196
200
220
250
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
96
96
96
100
100
Total cost of FBS provided (minimum social package)
96
96
96
100
100
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
96
96
Total revenue cost of free services provided (total social
package)
96
96
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umdoni(KZN212) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
20 079
20079
20 079
20079
20 079
20079
20 079
20079
20 079
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
20 079
20079
20 079
20079
20 079
20079
20 079
20079
20 079
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
2 790
2 790
2 790
2 790
2 790
2 790
2 790
2 790
2 790
Below Minimum Service Level sub-total
2 790
2 790
2 790
2 790
2 790
2 790
2 790
2 790
2 790
Total number of households
5
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
7 821
7 821
7 821
7 821
7 821
7 821
7 821
7 821
7 821
Flush toilet (with septic tank)
2 676
2 676
2 676
2 676
2 676
2 676
2 676
2 676
2 676
Chemical toilet
983
983
983
983
983
983
983
983
983
Pit toilet (ventilated)
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
Other toilet provisions (> min.service level)
6 612
6 612
6 612
6 612
6 612
6 612
6 612
6 612
6 612
Minimum Service Level and Above sub-total
20 836
20836
20 836
20836
20 836
20836
20 836
20836
20 836
Bucket toilet
1507
1507
1507
1507
1507
1507
1507
1507
1507
Other toilet provisions (< min.service level)
No toilet provisions
526
526
526
526
526
526
526
526
526
Be/oiv Minimum Service Level sub-total
2 033
2 033
2 033
2 033
2 033
2 033
2 033
2 033
2 033
Total number of households
5
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
15 551
15 551
15 551
15 551
15 551
15 551
15 551
15 551
15 551
Minimum Service Level and Above sub-total
15 551
15 551
15 551
15 551
15 551
15 551
15 551
15 551
15 551
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
7 318
7 318
7 318
7 318
7 318
7 318
7 318
7 318
7 318
Below Minimum Service Level sub-fora/
7 318
7 318
7 318
7 318
7 318
7 318
7 318
7 318
7 318
Total number of households
5
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
Refuse:
Removed at least once a week
12 006
12 006
12 006
12 006
12 006
12 006
12 006
12 006
12 006
Minimum Service Level and Above sub-total
12 006
12 006
12 006
12 006
12 006
12 006
12 006
12 006
12 006
Removed less frequently than once a week
252
252
252
252
252
252
252
252
252
Using communal refuse dump
343
343
343
343
343
343
343
343
343
Using own refuse dump
9 719
9 719
9 719
9 719
9 719
9 719
9 719
9 719
9 719
Other rubbish disposal
114
114
114
114
114
114
114
114
114
No rubbish disposal
435
435
435
435
435
435
435
435
435
Be/oiv Minimum Service Level sub-total
10 863
10 863
10 863
10 863
10 863
10 863
10 863
10 863
10 863
Total number of households
5
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
22 869
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
1259
1209
1209
1209
1238
1238
1238
1238
1238
Refuse (removed at least once a week)
782
899
899
899
549
549
549
549
549
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
468
493
700
750
691
691
691
691
691
Refuse (removed once a week)
151
189
240
275
361
361
361
361
361
Total cost of FBS provided (minimum social package)
619
682
940
1025
1052
1052
1052
1052
1052
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
370 000
370 000
370 000
370 000
370 000
370 000
370 000
370 000
370 000
Electricity (kwh per household per month)
47
47
47
47
47
Refuse (average litres per week)
657
657
657
657
657
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
836
887
930
1027
955
955
955
955
955
Property rates (other exemptions, reductions and rebates)
5 742
6 015
6 727
8 644
7 341
7 341
7 341
7 341
7 341
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
361
361
361
361
361
Total revenue cost of free services provided (total social
package)
6 577
6 902
7 657
9 671
8 657
8 657
8 657
8 657
8 657
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umzumbe(KZN213) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
8 000 000
2 570 000
13 125 080
5 140 000
Cost of Free Basic Services orovided
8
8 000
2 570
12 200
2 084
12 859
2197
13 553
2 315
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
10 570
14284
15055
15 868
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: uMuziwabantu(KZN214) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
1938
2 003
2 003
2 003
2 003
2 003
2 003
2 003
Electricity - prepaid (min.service level)
650
2 269
2 269
2 269
2 269
2 269
2 269
2 269
Minimum Service Level and Above sub-total
2 588
4 272
4 272
4 272
4 272
4 272
4 272
4 272
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
2 588
4272
4 272
4272
4 272
4272
4 272
4272
Refuse:
Removed at least once a week
2 250
2 003
2 003
2 003
2 003
2 003
2 003
2 003
Minimum Service Level and Above sub-total
2 250
2 003
2 003
2 003
2 003
2 003
2 003
2 003
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
2 250
2 003
2 003
2 003
2 003
2 003
2 003
2 003
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
2142
5 000
5 000
5 000
5 000
5 000
5 000
5 000
Refuse (removed at least once a week)
67
250
250
250
250
250
250
250
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
107
2 000
70
70
70
70
70
70
Refuse (removed once a week)
5
30
33
33
33
33
33
33
Total cost of FBS provided (minimum social package)
112
2 030
103
103
103
103
103
103
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
75 000
200
180 000
180 000
43
43
43
43
Electricity (kwh per household per month)
50000
250
50
50
172
172
172
172
Refuse (average litres per week)
61 000
67
67
67
45
45
45
45
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
189
205
306
306
306
180
180
180
Property rates (other exemptions, reductions and rebates)
1156
1156
1156
1156
1156
1156
Water
Sanitation
Electricity/other energy
2 450
2 849
8
8
8
0
0
0
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
24
24
11
11
11
0
0
0
Total revenue cost of free services provided (total social
package)
2 663
3 078
1480
1480
1480
1336
1336
1336
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Ezinqoleni(KZN215) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
780
788
788
795
795
795
807
819
831
Piped water inside yard (but not in dwelling)
941
960
960
990
990
990
1040
1091
1146
Using public tap (at least min.service level)
2
8 030
7 850
7 850
7 733
7 733
7 733
8 506
9 357
10 293
Other water supply (at least min.service level)
4
574
586
586
606
606
606
500
450
400
Minimum Service Level and Above sub-toial
10 325
10 184
10 184
10 124
10 124
10 124
10 853
11 717
12 670
Using public tap (< min.service level)
3
344
351
351
410
410
410
390
345
30
Other water supply (< min.service level)
4
229
234
234
325
325
325
300
273
259
No water supply
574
786
786
800
800
800
700
645
590
Be/oiv Minimum Service Level sub-total
1147
1371
1371
1535
1535
1535
1390
1263
879
Total number of households
5
11472
11 555
11 555
11 659
11 659
11 659
12 243
12 980
13 549
Sanitaiio/Vsevverage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
379
60
60
257
257
257
262
267
273
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
8 300
9 000
9 000
10 500
10 500
10 500
11 340
12 474
13 721
Minimum Service Level and Above sub-total
8 679
9 060
9 060
10 757
10 757
10757
11 602
12 741
13 994
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
2 793
2 495
2 495
902
902
902
820
700
600
Below Minimum Service Level sub-total
2 793
2 495
2 495
902
902
902
820
700
600
Total number of households
5
11472
11555
11 555
11659
11 659
11659
12422
13 441
14594
Biemv:
Electricity (at least min.service level)
115
127
127
157
157
157
157
157
157
Electricity - prepaid (min.service level)
9 052
10600
10 600
10823
10 823
10823
10 823
10823
10 823
Minimum Service Level and Above sub-total
9167
10727
10 727
10980
10 980
10980
10 980
10980
10 980
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
2 305
828
828
715
715
715
715
715
715
Below Minimum Service Level sub-total
2 305
828
828
715
715
715
715
715
715
Total number of households
5
11472
11555
11 555
11695
11 695
11695
11 695
11695
11 695
Rehjse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
161
161
161
161
161
161
190
200
209
Using own refuse dump
10 937
11 050
11 050
11 279
11 279
11 279
11 505
11 735
11 970
Other rubbish disposal
115
115
115
80
80
80
70
60
No rubbish disposal
229
229
229
175
175
175
Below Minimum Service Level sub-total
11 442
11 555
11 555
11 695
11 695
11 695
11 765
11 995
12 179
Total number of households
5
11442
11555
11 555
11695
11 695
11695
11 765
11995
12 179
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
426
426
426
350
350
350
428
428
428
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
665
341
848
848
848
1000
1320
1452
Refuse (removed once a week)
424
424
424
Total cost of FBS provided (minimum social package)
665
341
1272
1272
1272
1000
1320
1452
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
665
1000
848
848
848
500
660
726
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
424
424
424
500
660
726
Total revenue cost of free services provided (total social
package)
665
1000
1272
1272
1272
1000
1320
1452
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Hibiscus Coast(KZN216) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
25 059
Other water supply (at least min.service level)
4
36 816
Minimum Service Level and Above sub-total
61 875
Using public tap (< min.service level)
3
Other water supply (< min.service level)
4
16
No water supply
10 283
Below Minimum Service Level sub-total
10 299
Total number of households
5
72 174
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
21 397
Flush toilet (with septic tank)
8 562
Chemical toilet
5 330
Pit toilet (ventilated)
20 247
Other toilet provisions (> min.service level)
4 629
Minimum Service Level and Above sub-total
60 165
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
60 165
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
61 801
Minimum Service Level and Above sub-total
61 801
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
9 680
Below Minimum Service Level sub-fora/
9 680
Total number of households
5
71481
Refuse:
Removed at least once a week
27 876
Minimum Service Level and Above sub-total
27 876
Removed less frequently than once a week
1075
Using communal refuse dump
1211
Using own refuse dump
39 086
Other rubbish disposal
534
No rubbish disposal
2 392
Below Minimum Service Level sub-fora/
44 298
Total number of households
5
72 174
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Ugu(DC21) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
V\Men
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
42 000
43 000
46 200
46 200
46 200
48 510
50936
53 482
Using public tap (at least min.service level)
2
59 000
59 000
61 950
61 950
61 950
65 048
68 300
71 715
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
101 000
102 000
108 150
108 150
108 150
113 558
119 236
125 197
Using public tap (< min.service level)
3
56 000
56 000
Other water supply (< min.service level)
No water supply
4
22 000
22 000
86 606
86 607
86 608
90 939
95 485
100 260
Below Minimum Service Level sub-total
78 000
78 000
86 606
86 607
86 608
90 939
95 485
100 260
Total number of households
5
179 000
180 000
194756
194 757
194758
204497
214721
225457
Sanitaikin/seiwerage:
Flush toilet (connected to sewerage)
17 000
17 000
17 850
17 850
17 850
18 743
19 680
20 664
Flush toilet (with septic tank)
15 000
15 000
15 750
15 750
15 750
16 538
17 364
18 233
Chemical toilet
2 000
2 000
2100
2100
2100
2 205
2 315
2 431
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
125 000
125 000
90291
90 291
90291
94 805
99 545
104 523
Minimum Service Level and Above sub-total
159 000
159 000
125 991
125 991
125 991
132 291
138 904
145 851
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
11 000
12 000
31 840
31 841
31 842
33 434
35 106
36 861
Below Minimum Service Level sub-total
11 000
12 000
31 840
31 841
31 842
33 434
35 106
36 861
Total number of households
5
170 000
171 000
157 831
157 832
157 833
165 725
174010
182 712
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
83
83
79 792
79 792
79 792
83 781
87 970
92 369
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
64
64
90 291
90 291
90291
94 805
99 545
104 523
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
2
2
52 632
52 632
52 632
55 264
58 027
60 928
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
2
2
Total cost of FBS provided (minimum social package)
4
4
52 632
52 632
52 632
55 264
58027
60 928
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
6
6
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1
1
69 624
69 624
69 624
73 105
76 761
80 599
Total revenue cost of free services provided (total social
package)
1
1
69 624
69 624
69 624
73 105
76 761
80 599
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: uMngeni(KZN222) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
18 211
19 667
19 667
22 307
22 307
22 307
23 422
24359
24 359
Flush toilet (with septic tank)
6 515
7 036
7 036
7 980
7 980
7 980
8 379
8 715
8 715
Chemical toilet
218
235
235
267
267
267
280
292
292
Pit toilet (ventilated)
1008
1089
1089
1235
1235
1235
1297
1349
1349
Other toilet provisions (> min.service level)
1530
765
765
Minimum Service Level and Above sub-total
27 482
28 792
28 792
31 789
31 789
31 789
33 378
34 715
34 715
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Be/oiv Minimum Service Level sub-total
Total number of households
5
27482
28792
28 792
31789
31 789
31789
33 378
34715
34715
Biemv:
Electricity (at least min.service level)
4 800
4 800
4 800
4 231
4 315
4 358
Electricity - prepaid (min.service level)
9 000
9 000
9 000
9 732
10023
10 124
Minimum Service Level and Above sub-total
13 800
13 800
13 800
13 963
14338
14 482
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
13 800
13 800
13 800
13 963
14338
14482
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
23 000
23 000
23 000
23 000
23 000
23 000
21 344
21 984
22 203
Below Minimum Service Level sub-fora/
23 000
23 000
23 000
23 000
23 000
23 000
21 344
21 984
22 203
Total number of households
5
23 000
23 000
23 000
23 000
23 000
23 000
21 344
21984
22 203
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
7 000
7 000
7 000
9 000
9 000
9 000
1576
1623
1639
Refuse (removed at least once a week)
13 000
13 000
13 000
9 000
9 000
9 000
9 000
9 000
9 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
100 000
100 000
100 000
100 000
100 000
100 000
100 000
100 000
100 000
Electricity (kwh per household per month)
Refuse (average litres per week)
100
100
100
100
100
100
100
100
100
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
58 932
45 734
45 734
46 428
46 428
46 428
48 935
51 578
51 578
Electricity/other energy
4141
5 620
5 620
2 884
2 884
2 884
3 086
3 302
3 302
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 455
5 639
5 639
4 587
4 587
4 587
4 909
5 252
5 252
Total revenue cost of free services provided (total social
package)
65 528
56 992
56 992
53 900
53 900
53 900
56 930
60 132
60 132
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Mpofana(KZN223) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevveniae:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Rehse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
1
2
4
3
4
5
5
5
5
3199
3199
2 250
2 250
1
1
1
5449
3 430
1
1
1
1
1
1
1
1
3 430
1
1
1
1
1
1
1
1
3 430
1
1
1
1
1
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
8
1000
1000
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
85 000
85 000
85 000
85 000
85 000
85 000
85 000
85 000
85 000
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
85
85
85
1000
85
85
85
85
85
85
85
85
1000
85
85
85
85
85
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: lmpendle(KZN224) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
2
2
52
52
54
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
2 948
50
Cost of Free Basic Services orovided
8
1300
50
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
1350
Hiahest level of free service orovided
36 000
1278
52
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
36
683
128
847
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Msunduzi(KZN225) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
80 188
80 188
80 690
81 771
81 771
81 771
100 771
104 071
109 209
Piped water inside yard (but not in dwelling)
63 301
63 301
63 301
65 855
65 855
65 855
65 855
67 465
67 465
Using public tap (at least min.service level)
2
9 348
9 348
9 348
16 266
16 266
16 266
7 463
7 463
7 624
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
152 837
152 837
153 339
163 892
163 892
163 892
174 089
178 999
184 298
Using public tap (< min.service level)
3
4 760
5 395
6 395
6 659
6 659
3 395
2 785
1536
Other water supply (< min.service level)
No water supply
4
6 396
5 761
4 259
6 659
3 759
3 759
3 009
2 009
1259
Below Minimum Service Level sub-total
11 156
11 156
10 654
6 659
10 418
10418
6 404
4 794
2 795
Total number of households
5
163 993
163 993
163 993
170 551
174 310
174310
180493
183 793
187 093
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
84 779
84 779
84 973
85 125
85 125
85 125
99 501
103 301
104 401
Flush toilet (with septic tank)
8 541
8 541
8 372
8 570
8 570
8 570
8 515
8 515
8 515
Chemical toilet
5 489
5 489
7 076
3 000
7 076
7 076
5 485
4 985
4 885
Pit toilet (ventilated)
58 047
58 047
58 695
22 344
62 115
62 115
63 615
65 715
68 715
Other toilet provisions (> min.service level)
20 044
Minimum Service Level and Above sub-total
156 856
156 856
159 116
139 083
162 886
162 886
177 116
182 516
186 516
Bucket toilet
1585
1585
Other toilet provisions (< min.service level)
No toilet provisions
5 552
5 552
4 877
31 468
11 424
11 424
3 377
1277
577
Be/oiv Minimum Service Level sub-total
7137
7137
4 877
31 468
11 424
11 424
3 377
1277
577
Total number of households
5
163 993
163 993
163 993
170 551
174 310
174310
180493
183 793
187 093
Bierav:
Electricity (at least min.service level)
109 326
109 326
109 326
145 139
109 326
109 326
109 326
109 326
109 326
Electricity - prepaid (min.service level)
41 548
42 000
42 000
22 000
44 000
44000
59 766
64206
68 532
Minimum Service Level and Above sub-total
150 874
151 326
151 326
167 139
153 326
153 326
169 092
173 532
177 858
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
3 412
8 317
8 317
Other energy sources
13 119
12 667
12 667
12 667
12 667
11 400
10260
9 234
Below Minimum Service Level sub-total
13 119
12 667
12 667
3 412
20 984
20 984
11 400
10260
9 234
Total number of households
5
163 993
163 993
163 993
170 551
174 310
174310
180492
183 792
187 092
Rehjse:
Removed at least once a week
70 000
70000
89 910
110 000
57 437
57 437
136 100
145 400
164 537
Minimum Service Level and Above sub-total
70 000
70000
89 910
110 000
57 437
57 437
136 100
145 400
164 537
Removed less frequently than once a week
Using communal refuse dump
38 910
38 910
29 000
71 790
71 790
28 556
24 556
22 556
Using own refuse dump
19 993
19 993
19 993
19 993
19 993
15 837
13 837
Other rubbish disposal
35 090
35 090
25 090
26 551
25 090
25 090
No rubbish disposal
34000
Below Minimum Service Level sub-total
93 993
93 993
74 083
60 551
116 873
116 873
44 393
38 393
22 556
Total number of households
5
163 993
163 993
163 993
170 551
174 310
174310
180493
183 793
187 093
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
20 119
20 119
21 125
21 760
4 532
4 532
21 125
23 238
25 561
Sanitation (free minimum level service)
2 950
2 950
2 950
21 760
3 470
3 470
2 950
3 245
3 570
Electricity/other energy (50kwh per household per month)
2 284
2 284
2 284
2 284
2 284
3 076
3 384
3 722
Refuse (removed at least once a week)
20 119
20 119
21 125
21 760
3 591
3 591
3 225
3 548
3 902
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
93 951
99 588
105 564
50 880
111 898
111 898
118 611
138 301
161 259
Sanitation (free sanitation service)
3 607
3 823
4 053
8 087
4 296
4 296
4 554
5 309
6191
Electricity/other energy (50kwh per household per month)
1534
1626
1723
7117
1827
1827
1936
2 386
3 018
Refuse (removed once a week)
2 440
2 586
2 742
2 759
2 906
2 906
3 080
3 592
4188
Total cost of FBS provided (minimum social package)
101 532
107 624
114 081
68843
120 926
120 926
128 182
149 588
174 655
Hiahest level of free service orovided
Property rates (value threshold)
150 000
150 000
150 000
100 000
100 000
100 000
100 000
100 000
100 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
118
101
115
122
122
129
136
143
Electricity (kwh per household per month)
70
70
70
50
70
70
70
70
70
Refuse (average litres per week)
200
200
200
200
200
200
200
200
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
339 475
359 844
381 435
18 969
404 321
404 321
428 580
454 295
481 552
Property rates (other exemptions, reductions and rebates)
9 087
9 632
10 210
10 823
10823
11 472
12 160
12 890
Water
93 951
99 588
105 564
90 622
111 898
111 898
118 611
138 301
161 259
Sanitation
3 607
3 823
4 053
69 395
4 296
4 296
4 554
5 309
6191
Electricity/other energy
1911
2 026
2147
143 138
2 413
2 557
2 711
3 340
4 225
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 440
2 586
2 742
69 134
2 906
2 906
3 080
3 592
4188
Total revenue cost of free services provided (total social
package)
450471
477 500
506 150
391 259
536 655
536 800
569 008
616 997
670 305
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Mkhambathini(KZN226) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
2 373
2 563
2 742
3 071
3 071
3 071
3132
3195
3 259
Piped water inside yard (but not in dwelling)
7 740
8 359
8 944
9 838
9 838
9 838
10 035
10235
10 440
Using public tap (at least min.service level)
2
1274
1376
1472
1576
1576
1576
1608
1640
1672
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
11 387
12 298
13 158
14485
14 485
14485
14 775
15 070
15 371
Using public tap (< min.service level)
3
634
505
340
204
204
204
208
212
216
Other water supply (< min.service level)
No water supply
4
1512
605
544
299
299
299
305
311
317
Be/oiv Minimum Service Level sub-toial
2146
1110
884
503
503
503
513
523
533
Total number of households
5
13 533
13 408
14042
14988
14988
14988
15 288
15 593
15 904
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
1457
1574
1684
1785
1785
1785
1821
1857
1894
Flush toilet (with septic tank)
1461
1577
1688
1789
1789
1789
1825
1861
1899
Chemical toilet
435
470
503
533
533
533
544
555
566
Pit toilet (ventilated)
7 042
7 606
8138
8 627
8 627
8 627
8 800
8 976
9155
Other toilet provisions (> min.service level)
1113
557
45
Minimum Service Level and Above sub-toial
11 508
11 784
12 058
12 734
12 734
12 734
12 990
13 249
13 514
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Be/oiv Minimum Service Level sub-toial
Total number of households
5
11 508
11784
12 058
12 734
12 734
12 734
12 990
13 249
13 514
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
752
794
Minimum Service Level and Above sub-total
752
794
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
752
794
Refuse:
Removed at least once a week
480
480
480
480
480
480
480
550
650
Minimum Service Level and Above sub-total
480
480
480
480
480
480
480
550
650
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
52
52
52
52
52
52
52
52
52
Below Minimum Service Level sub-total
52
52
52
52
52
52
52
52
52
Total number of households
5
532
532
532
532
532
532
532
602
702
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
424 000
424 000
177
177
177
Refuse (removed at least once a week)
735 650
735 650
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
180
422
424
424
Refuse (removed once a week)
736
Total cost of FBS provided (minimum social package)
180
422
424
1160
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1012
1132
1137
1205
1205
1205
Total revenue cost of free services provided (total social
package)
1012
1132
1137
1205
1205
1205
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Richmond(KZN227) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
4 681
4 681
4 681
4 681
4 681
4 681
Piped water inside yard (but not in dwelling)
6 749
6 749
6 749
6 749
6 749
6 749
Using public tap (at least min.service level)
2
6 713
6 713
6 713
6 937
6 713
6 713
Other water supply (at least min.service level)
4
502
502
502
502
502
502
Minimum Service Level and Above sub-toial
18 645
18 645
18 645
18 869
18 645
18 645
Using public tap (< min.service level)
3
59
59
59
59
59
59
Other water supply (< min.service level)
No water supply
4
165
165
165
165
165
165
Below Minimum Service Level sub-total
224
224
224
224
224
224
Total number of households
5
18869
18 869
18869
19 093
18869
18 869
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
2 775
2 775
2 775
2 775
2 775
2 775
Flush toilet (with septic tank)
1685
1685
1685
1685
1685
1685
Chemical toilet
4 036
4 036
4 036
4 036
4 036
4 036
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
6 793
6 793
6 793
6 793
6 793
6 793
Minimum Service Level and Above sub-total
15289
15 289
15 289
15 289
15 289
15 289
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
730
730
730
730
730
730
Below Minimum Service Level sub-fora/
730
730
730
730
730
730
Total number of households
5
16 019
16 019
16 019
16 019
16 019
16 019
Biemy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
37 544
37 544
37 544
37 544
37 544
37 544
Minimum Service Level and Above sub-total
37 544
37 544
37 544
37 544
37 544
37 544
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
37 544
37 544
37 544
37 544
37 544
37 544
Refuse:
Removed at least once a week
650
650
650
650
650
650
Minimum Service Level and Above sub-total
650
650
650
650
650
650
Removed less frequently than once a week
2158
2158
2158
2158
2158
2158
Using communal refuse dump
228
228
228
228
228
228
Using own refuse dump
12 064
12 064
12 064
12 064
12 064
12 064
Other rubbish disposal
224
224
224
224
224
224
No rubbish disposal
1116
1116
1116
1116
1116
1116
Below Minimum Service Level sub-total
15 790
15 790
15 790
15 790
15 790
15 790
Total number of households
5
16 440
16440
16 440
16440
16 440
16440
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
1400
1400
1400
1400
1400
1400
Refuse (removed at least once a week)
1200
1200
1200
1200
1200
1200
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
600
600
600
500
550
600
Refuse (removed once a week)
200
200
200
45
45
45
Total cost of FBS provided (minimum social package)
800
800
800
545
595
645
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
50 000
1000
1000
1000
1000
1000
Electricity (kwh per household per month)
50
Refuse (average litres per week)
1
44
44
47
49
52
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
68
50
50
50
50
50
Property rates (other exemptions, reductions and rebates)
300
Water
Sanitation
Electricity/other energy
600
0
0
0
0
0
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
200
0
0
0
0
0
Total revenue cost of free services provided (total social
package)
1168
50
50
50
50
50
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: uMgungundlovu(DC22) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
160 167
160 167
160 167
174 582
192 040
201 258
Piped water inside yard (but not in dwelling)
56 325
154 853
154 853
154 853
168 790
194 108
203 425
Using public tap (at least min.service level)
2
127448
30 413
30 413
30413
31 933
33 211
34 805
Other water supply (at least min.service level)
4
45 874
3 707
3 707
3 707
3 336
2 002
2 098
Minimum Service Level and Above sub-toial
229 647
349 140
349 140
349 140
378 641
421 361
441 586
Using public tap (< min.service level)
3
847
847
847
Other water supply (< min.service level)
No water supply
4
1443
1443
1443
216
Below Minimum Service Level sub-total
2 290
2 290
2 290
216
Total number of households
5
229 647
351 430
351430
351 430
378 857
421 361
441 586
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
152 937
152 937
152 937
160 585
167 009
175 025
Flush toilet (with septic tank)
26 961
26 961
26 961
28 309
29 442
30 855
Chemical toilet
17 787
17 787
17 787
18 677
19 424
20 356
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
25 500
41 300
32 200
73 199
73 199
73 199
55 000
65 000
68 120
Minimum Service Level and Above sub-total
25 500
41 300
32 200
270 884
270 884
270 884
262 571
280 875
294 356
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
25 500
41300
32 200
270 884
270 884
270 884
262 571
280 875
294 356
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
6 835
7177
7 464
7 822
Using communal refuse dump
6 897
7 242
7 532
7 894
Using own refuse dump
166 753
175 091
182 095
190 836
Other rubbish disposal
5 418
5 689
5 917
6 201
No rubbish disposal
17 806
18 696
19 444
20 377
Below Minimum Service Level sub-fora/
203 709
213 895
222 452
233 130
Total number of households
5
203 709
213 895
222 452
233 130
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
283
390
390
8 384
8 552
8 723
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
3 000
3 319
3 668
Total cost of FBS provided (minimum social package)
3 000
3 319
3 668
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
4 991
Total revenue cost of free services provided (total social
package)
4991
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Emnambithi/Ladysmith(KZN232) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
5 607
5 607
5 607
5 607
5 706
5 706
5 808
5 808
Electricity - prepaid (min.service level)
10 503
10 503
10 503
10 503
10 555
10 555
10 755
10 755
Minimum Service Level and Above sub-total
16 no
16 no
16 no
16 no
16 261
16 261
16 563
16 563
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
16 no
16 no
16 no
16 no
16 261
16 261
16 563
16 563
Refuse:
Removed at least once a week
35 000
35 000
37 436
40 430
46 221
46 221
46 221
46 221
Minimum Service Level and Above sub-total
35 000
35 000
37 436
40 430
46 221
46 221
46 221
46 221
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
1453
No rubbish disposal
21 535
453
453
453
453
453
Below Minimum Service Level sub-total
21 535
1906
453
453
453
453
Total number of households
5
35 000
35000
58 971
42 336
46 674
46 674
46 674
46 674
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
8 000
8 000
8 000
1300
1300
1300
1300
1300
Refuse (removed at least once a week)
15 380
15 380
15 380
15 380
15 380
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
2 810
2 810
1185
1257
1257
1257
1332
1332
Refuse (removed once a week)
7 234
7 234
7 234
205
205
205
205
205
Total cost of FBS provided (minimum social package)
10 044
10 044
8 419
1462
1462
1462
1537
1537
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
80 000
80 000
80 000
80 000
no 000
no 000
no 000
no 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
Refuse (average litres per week)
221
347
347
347
347
347
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
4 900
4 900
4 549
4 913
4 913
4 913
5 306
5 306
Property rates (other exemptions, reductions and rebates)
7 491
7 491
5 300
4 272
4 272
4 272
5 955
5 955
Water
Sanitation
Electricity/other energy
2 810
2 810
4 343
2 332
2 332
2 332
4 880
4 880
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
7 234
7 234
5 000
10812
10 812
10812
46 415
5 618
Total revenue cost of free services provided (total social
package)
22435
22 435
19 192
22 329
22 329
22 329
62 556
21759
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: lndaka(KZN233) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
2120
2120
2120
2120
2120
2120
2120
2120
2120
Piped water inside yard (but not in dwelling)
9145
9145
9145
9145
9145
9145
9145
9145
9145
Using public tap (at least min.service level)
2
1405
1405
1405
1405
1405
1405
1405
1405
1405
Other water supply (at least min.service level)
4
477
477
477
477
477
477
477
477
477
Minimum Service Level and Above sub-toial
13 147
13 147
13 147
13 147
13 147
13 147
13 147
13 147
13 147
Using public tap (< min.service level)
3
298
298
298
298
298
298
298
298
298
Other water supply (< min.service level)
4
216
216
216
216
216
216
216
216
216
No water supply
6 410
6 410
6 410
6 410
6 410
6 410
6 410
6 410
6 410
Be/oiv Minimum Service Level sub-toial
6 924
6 924
6 924
6 924
6 924
6 924
6 924
6 924
6 924
Total number of households
5
20 071
20 071
20 071
20 071
20 071
20 071
20 071
20 071
20 071
San/tatiofVsevierage:
Flush toilet (connected to sewerage)
2 704
2 704
2 704
2 704
2 704
2 704
2 704
2 704
2 704
Flush toilet (with septic tank)
193
193
193
193
193
193
193
193
193
Chemical toilet
435
435
435
435
435
435
435
435
435
Pit toilet (ventilated)
6 051
6 051
6 051
6 051
6 051
6 051
6 051
6 051
6 051
Other toilet provisions (> min.service level)
5 800
5 800
5 800
5 800
5 800
5 800
5 800
5 800
5 800
Minimum Service Level and Above sub-toial
15 183
15 183
15 183
15 183
15 183
15 183
15 183
15 183
15 183
Bucket toilet
182
182
182
182
182
182
182
182
182
Other toilet provisions (< min.service level)
912
912
912
912
912
912
912
912
912
No toilet provisions
3 795
3 795
3 795
3 795
3 795
3 795
3 795
3 795
3 795
Be/oiv Minimum Service Level sub-toial
4 889
4 889
4 889
4 889
4 889
4 889
4 889
4 889
4 889
Total number of households
5
20 072
20 072
20 072
20 072
20 072
20 072
20 072
20 072
20 072
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
11 680
11 680
11 680
11 680
11 680
11 680
11 680
11 680
11 680
Minimum Service Level and Above sub-total
11 680
11 680
11 680
11 680
11 680
11 680
11 680
11 680
11 680
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
11 680
11680
11 680
11680
11 680
11680
11 680
11680
11 680
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
2 693
2 693
2 693
2 693
2 693
2 693
2 693
2 693
2 693
Using communal refuse dump
383
383
383
383
383
383
383
383
383
Using own refuse dump
11 905
11 905
11 905
11 905
11 905
11 905
11 905
11 905
11 905
Other rubbish disposal
105
105
105
105
105
105
105
105
105
No rubbish disposal
4 985
4 985
4 985
4 985
4 985
4 985
4 985
4 985
4 985
Be/oiv Minimum Service Level sub-total
20 071
20071
20 071
20071
20 071
20071
20 071
20071
20 071
Total number of households
5
20 071
20 071
20 071
20 071
20 071
20 071
20 071
20 071
20 071
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
1408
1408
1408
1408
1408
1408
1408
1408
1408
Refuse (removed at least once a week)
2 807
2 807
2 807
2 807
2 807
2 807
2 807
2 807
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
47
47
47
47
47
47
47
47
47
Total cost of FBS provided (minimum social package)
47
47
47
47
47
47
47
47
47
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
45 000
135 000
135 000
120 000
135 000
135 000
135 000
135 000
135 000
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
567
632
632
632
632
632
Property rates (other exemptions, reductions and rebates)
2 359
2 604
2 604
2 205
2 205
2 205
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
496
1000
1000
1000
Total revenue cost of free services provided (total social
package)
3 423
3 236
3 236
3 837
3 837
3 837
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umtshezi(KZN234) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
5 000
4 500
6 050
6 050
6 050
6 050
6 050
6 050
6 050
Electricity - prepaid (min.service level)
8 000
8 500
9 350
9 350
9 350
9 350
9 350
9 350
9 350
Minimum Service Level and Above sub-total
13 000
13 000
15 400
15 400
15 400
15 400
15 400
15400
15 400
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
13 000
13 000
15400
15 400
15400
15 400
15400
15 400
15400
Refuse:
Removed at least once a week
8 000
7 500
9 050
9 350
9 350
9 350
9 350
9 350
9 350
Minimum Service Level and Above sub-total
8 000
7 500
9 050
9 350
9 350
9 350
9 350
9 350
9 350
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
5 000
5 500
5 500
6 050
6 050
6 050
6 050
6 050
6 050
Below Minimum Service Level sub-total
5 000
5 500
5 500
6 050
6 050
6 050
6 050
6 050
6 050
Total number of households
5
13 000
13 000
14550
15 400
15400
15400
15400
15 400
15400
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
5 000
5 500
5 500
6 050
6 050
6 050
6 050
6 050
6 050
Refuse (removed at least once a week)
5 000
5 500
5 500
6 050
6 050
6 050
6 050
6 050
6 050
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
4 514
5 636
5 974
6199
6199
6199
7 017
7 431
7 847
Refuse (removed once a week)
2 690
2 851
3 022
3136
3136
3136
3 324
3 520
3 717
Total cost of FBS provided (minimum social package)
7 204
8487
8 996
9 335
9 335
9 335
10 341
10 952
11 565
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
30 000
30000
30 000
30 000
30 000
30000
30 000
30000
30 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
250 000
275 000
275 000
302 500
302 500
302 500
302 500
302 500
302 500
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
13 379
14 182
15 033
15 600
15 600
15 600
16 536
17 512
18 492
Property rates (other exemptions, reductions and rebates)
27 615
29 601
31 377
31 081
31 081
31 081
32 946
34890
36 843
Water
Sanitation
Electricity/other energy
4 514
5 636
6 312
6 030
6 030
6 030
6 826
7 229
7 633
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 690
2 851
3 022
2 993
2 993
2 993
3173
3 360
3 548
Total revenue cost of free services provided (total social
package)
48 198
52 270
55 744
55704
55 704
55704
59480
62 990
66 517
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Okhahlamba(KZN235) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
2 549
2 549
2 549
2 549
2 549
2 549
2 702
2 702
Minimum Service Level and Above sub-total
2 549
2 549
2 549
2 549
2 549
2 549
2 702
2 702
Removed less frequently than once a week
318
318
318
318
318
318
337
337
Using communal refuse dump
510
510
510
510
510
510
541
541
Using own refuse dump
20 766
20 766
20 766
20 766
20 766
20 766
22 012
22 012
Other rubbish disposal
333
333
333
333
333
333
353
353
No rubbish disposal
3100
3100
3100
3100
3100
3100
3 286
3 286
Be/oiv Minimum Service Level sub-total
25 027
25 027
25 027
25 027
25 027
25 027
26 529
26 529
Total number of households
5
27 576
27 576
27 576
27 576
27 576
27 576
29 231
29 231
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
55
95
2124
177
177
188
199
211
Total cost of FBS provided (minimum social package)
55
95
2124
177
177
188
199
211
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
3 787
4 018
4 018
4 698
4 980
5 279
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2124
3 992
3 992
4 231
4485
4 754
Total revenue cost of free services provided (total social
package)
5 911
8 010
8 010
8 929
9 465
10 033
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: lmbabazane(KZN236) ■ Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
3 593
4 000
5 833
6133
6133
6133
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
2157
2 725
3 467
3 700
3 700
4 000
Total cost of FBS provided (minimum social package)
2157
2 725
3 467
3 700
3 700
4000
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
3 593
4 000
5 833
6133
6133
6133
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
8
329
10 930
11 441
11 441
8 043
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2157
2 725
3 467
3 700
3 700
4 000
Total revenue cost of free services provided (total social
package)
2165
3 054
14397
15 141
15141
12 043
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Uthukela(DC23) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
73 880
73 880
78 313
78 180
78 180
78 180
82 870
82 870
87 842
Using public tap (at least min.service level)
2
43 621
43 621
46 238
46 160
46 160
46 160
48 929
48 929
51 864
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
117 501
117 501
124 551
124 340
124 340
124 340
131 799
131 799
139 706
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
29 785
29 785
31 572
31 518
31 518
31 518
33 409
33 409
35 413
Below Minimum Service Level sub-total
29 785
29 785
31 572
31 518
31 518
31 518
33 409
33 409
35 413
Total number of households
5
147 286
147 286
156 123
155 858
155 858
155 858
165 208
165 208
175 119
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
57 225
57 225
60 659
60 555
60 555
60 555
64 188
64 188
68 039
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
70 509
70 509
74 740
74 613
74 613
74 613
79 089
79 089
83 834
Minimum Service Level and Above sub-total
127 734
127 734
135 399
135 168
135 168
135 168
143 277
143 277
151 873
Bucket toilet
1551
1551
1644
1641
1641
1641
1739
1739
1843
Other toilet provisions (< min.service level)
No toilet provisions
12 398
12 398
13 142
13 120
13 120
13 120
13 907
13 907
14 741
Below Minimum Service Level sub-total
13 949
13 949
14 786
14 761
14 761
14 761
15 646
15 646
16 584
Total number of households
5
141 683
141 683
150 185
149 929
149 929
149 929
158 923
158 923
168457
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
48 821
51 750
54 855
61 635
65 334
69 254
73 409
77 813
Minimum Service Level and Above sub-total
48 821
51 750
54 855
61 635
65 334
69 254
73 409
77 813
Removed less frequently than once a week
1304
1382
1465
1646
1745
1850
1961
2 078
Using communal refuse dump
1941
2 057
2181
2 450
2 597
2 753
2 919
3 094
Using own refuse dump
77 688
82 349
87 290
98 079
103 964
110 202
116 814
123 823
Other rubbish disposal
1756
1861
1973
2 217
2 350
2 491
2 640
2 799
No rubbish disposal
15 777
16 724
17 727
19 918
21 113
22 380
23 723
25 146
Be/oiv Minimum Service Level sub-total
98 466
104 373
110 636
124 310
131 769
139 676
148 057
156 940
Total number of households
5
147 287
156 123
165491
185 945
197 103
208 930
221 466
234 753
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
60 694
64 335
68 198
64 335
68 195
72 290
Cost of Free Basic Services orovided
8
9
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
0
0
0
0
0
Total cost of FBS provided (minimum social package)
0
0
0
0
0
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
80 207
108 715
83 732
6 300
12 480
12 480
13 228
14022
14 863
Total revenue cost of free services provided (total social
package)
80 207
108 715
83 732
6 300
12480
12 480
13 228
14022
14863
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Endumeni(KZN241) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
793
645
645
645
645
645
Electricity - prepaid (min.service level)
8 960
9146
9146
9146
9146
9146
Minimum Service Level and Above sub-total
9 753
9 791
9 791
9 791
9 791
9 791
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
9 753
9 791
9 791
9 791
9 791
9 791
Refuse:
Removed at least once a week
9 540
9 649
9 649
9 649
9 649
9 649
Minimum Service Level and Above sub-total
9 540
9 649
9 649
9 649
9 649
9 649
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
9 540
9 649
9 649
9 649
9 649
9 649
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
1832
1832
1832
1832
1832
Refuse (removed at least once a week)
1832
1832
1832
1832
1832
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
2
2
2
2
2
2
Refuse (removed once a week)
1
2
2
2
2
2
Total cost of FBS provided (minimum social package)
3
4
4
4
4
4
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1667
2 386
2 386
2 505
Property rates (other exemptions, reductions and rebates)
14 513
14290
14 290
15 147
Water
Sanitation
Electricity/other energy
806
961
961
1096
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1802
1727
1727
1762
Total revenue cost of free services provided (total social
package)
18789
19 364
19 364
20 510
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Nquthu(KZN242) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
6 000 000
Electricity - prepaid (min.service level)
4 000 000
Minimum Service Level and Above sub-total
10000 000
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
10 000 000
Rehjse:
Removed at least once a week
1987
1998
2 002
5 500 000
2100
2100
2100
Minimum Service Level and Above sub-total
1987
1998
2 002
5 500 000
2100
2100
2100
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
1987
1998
2 002
5 500 000
2100
2100
2100
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
38 952
43 824
46 368
46 512
46 512
46 512
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
1931
1932
2 070
36
2 092
2 092
15 543
Refuse (removed once a week)
93
98
104
60
62
64
Total cost of FBS provided (minimum social package)
2 024
2 031
2174
36
2152
2154
15 607
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
100 000
100 000
100 000
100 000
100 000
100 000
Electricity (kwh per household per month)
50
50
50
45 000
50
50
50
Refuse (average litres per week)
210
210
210
210
210
210
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
225
225
225
1300
225
225
225
Property rates (other exemptions, reductions and rebates)
1272
1272
1272
500
1272
1272
1272
Water
Sanitation
Electricity/other energy
343
354
366
388
388
388
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
185
196
208
119
119
119
Total revenue cost of free services provided (total social
package)
2 025
2 048
2 071
1800
2 005
2 005
2 005
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Msinga(KZN244) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-fora/
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umvoti(KZN245) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
8 370
15 907
17 000
17 500
17 500
18 000
Electricity - prepaid (min.service level)
766
939
1054
1159
1159
1159
1159
Minimum Service Level and Above sub-total
9136
16 846
18 054
1159
18 659
18 659
19 159
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
11 375
11 375
10 282
9 782
9 782
9 282
Below Minimum Service Level sub-total
11 375
11 375
10 282
9 782
9 782
9 282
Total number of households
5
20 511
28221
28 336
1159
28441
28441
28441
Refuse:
Removed at least once a week
2 667
2 680
2 948
3 243
3 243
3 567
Minimum Service Level and Above sub-total
2 667
2 680
2 948
3 243
3 243
3 567
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
2 948
Below Minimum Service Level sub-total
2 948
Total number of households
5
2 667
2 680
2 948
2 948
3 243
3 243
3 567
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
691
780
900
918
918
918
927
936
Refuse (removed at least once a week)
262
318
360
367
367
367
371
374
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
1
1
1
1
1
1
1
1
Refuse (removed once a week)
0
0
0
0
0
0
0
0
Total cost of FBS provided (minimum social package)
1
1
1
1
1
1
1
1
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
392
583
641
641
641
641
641
641
641
Refuse (average litres per week)
576
703
773
773
773
773
773
773
773
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
691
780
900
927
927
936
946
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
262
318
360
371
371
375
378
Total revenue cost of free services provided (total social
package)
953
1098
1260
1298
1298
1311
1324
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umzinyathi(DC24) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
89 397
14600
16 322
15 898
15 898
15 898
15 898
16 690
21 000
Piped water inside yard (but not in dwelling)
1000
1000
2 500
2 500
2 500
3 500
5 700
6 500
Using public tap (at least min.service level)
2
1000
1000
25 000
31 000
34 000
Other water supply (at least min.service level)
4
15 000
21 000
31 000
Minimum Service Level and Above sub-toial
91 397
16 600
16 322
18 398
18 398
18 398
59 398
74390
92 500
Using public tap (< min.service level)
3
18 000
18 000
21 560
Other water supply (< min.service level)
No water supply
4
2 500
2 500
2 500
28 442
23 442
15 942
Below Minimum Service Level sub-total
18 000
18 000
21 560
2 500
2 500
2 500
28 442
23 442
15 942
Total number of households
5
109 397
34600
37 882
20 898
20 898
20 898
87 840
97 832
108442
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
112 895
17 000
12 834
12 500
12 500
12 500
13 100
12 500
17 500
Flush toilet (with septic tank)
Chemical toilet
32 694
2 272
300
300
300
Pit toilet (ventilated)
292 710
17 884
17 884
17 884
63 787
76 031
Other toilet provisions (> min.service level)
856
Minimum Service Level and Above sub-total
438 299
17 000
15 106
30384
30 384
30384
77 187
89 687
17 800
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
68 963
23 000
11 808
Below Minimum Service Level sub-fora/
68 963
23 000
11 808
Total number of households
5
507 262
40 000
26 914
30 384
30 384
30 384
77 187
89 687
17 800
Biemy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
13 000
14 906
73 414
73414
73 414
1800
1800
1800
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
24 301
24 301
24301
93 000
93 000
93 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
372
7 256
7 256
7 256
Total cost of FBS provided (minimum social package)
372
7 256
7 256
7 256
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
287
71 504
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
106
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
3 923
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
439
439
556
Total revenue cost of free services provided (total social
package)
439
439
4480
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Newcastle(KZN252) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
12 809
12 809
12 809
10 196
42 127
42 127
46 737
50248
52 348
Piped water inside yard (but not in dwelling)
63 237
63 237
63 237
21 316
24 208
24208
23 614
23 850
24 565
Using public tap (at least min.service level)
2
13 600
13 600
13 600
11 911
6160
6160
5 544
4 990
4 491
Other water supply (at least min.service level)
4
9 000
9 000
9 000
1266
3132
3132
2 819
2 537
2 030
Minimum Service Level and Above sub-toial
98 646
98 646
98 646
44 689
75 627
75 627
78 714
81 625
83 434
Using public tap (< min.service level)
3
1582
1100
1100
825
660
462
Other water supply (< min.service level)
4
800
800
600
480
336
No water supply
6 742
6 742
5 057
3 034
2124
Be/oiv Minimum Service Level sub-toial
1582
8 642
8 642
6 482
4174
2 922
Total number of households
5
98 646
98 646
98 646
46 271
84 269
84269
85 196
85 799
86 356
San/tatiofVseviemge:
Flush toilet (connected to sewerage)
51 593
51 593
51 593
28 242
42 127
42 127
46 737
50248
52 348
Flush toilet (with septic tank)
2 303
2 303
2 303
593
1704
1704
1619
1295
1036
Chemical toilet
2 209
3 981
3 981
3 583
2 508
1756
Pit toilet (ventilated)
19 419
19 419
19 419
8 091
7 836
7 836
8 836
9 836
10 836
Other toilet provisions (> min.service level)
5 845
Minimum Service Level and Above sub-toial
73 315
73 315
73 315
44980
55 648
55 648
60 775
63 887
65 976
Bucket toilet
184
Other toilet provisions (< min.service level)
No toilet provisions
123
28 621
28 621
25 420
21 911
20 380
Below Minimum Service Level sub-toial
307
28 621
28 621
25 420
21 911
20 380
Total number of households
5
73 315
73 315
73 315
45287
84269
84269
86 195
85798
86 356
Biemv:
Electricity (at least min.service level)
13 999
14218
14 218
73 449
73 449
73 449
89 449
89 449
89 449
Electricity - prepaid (min.service level)
1311
1311
1311
2 824
2 824
2 824
Minimum Service Level and Above sub-total
15 310
15 529
15 529
73 449
73 449
73 449
92 273
92 273
92 273
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
15 310
15529
15 529
73 449
73449
73 449
92 273
92 273
92 273
Refuse:
Removed at least once a week
49 219
49 219
49 219
47 750
47 750
47 750
47 750
47 750
47 750
Minimum Service Level and Above sub-total
49 219
49 219
49 219
47 750
47 750
47 750
47 750
47 750
47 750
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
49 219
49 219
49 219
47 750
47 750
47 750
47 750
47 750
47 750
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
22 559
22 664
22 664
22 630
18 567
18 567
18 567
18 567
18 567
Sanitation (free minimum level service)
22 559
22 664
22 664
22 630
18 567
18 567
18 567
18 567
18 567
Electricity/other energy (50kwh per household per month)
22 559
22 664
22 664
22 630
18 567
18 567
18 567
18 567
18 567
Refuse (removed at least once a week)
22 559
22 664
22 664
22 630
18 567
18 567
18 567
18 567
18 567
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
5162
5 758
5 446
5 827
17 000
17 000
33 800
36 480
37 899
Sanitation (free sanitation service)
16 271
17 669
15 373
16 449
16 451
16 451
16 451
17 793
18 505
Electricity/other energy (50kwh per household per month)
618
540
603
851
2 450
2 450
2 450
2 650
2 756
Refuse (removed once a week)
19 789
21 545
19 345
20699
20 699
20699
20 699
22 388
23 284
Total cost of FBS provided (minimum social package)
41 840
45513
40 766
43 826
56 600
56 600
73400
79 311
82443
Hiahest level of free service orovided
Property rates (value threshold)
13 000 000
13 000 000
13 000 000
14 060 800
14 623 232
Water (kilolitres per household per month)
6
12
12
12
12
12
12
12
12
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
140
150
150
171
171
171
171
171
171
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
100
100
100
100
100
100
100
100
100
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
1787
8 936
6 988
15 376
Water
1563
6 606
7 068
5 827
Sanitation
3154
19 721
21 102
16 449
Electricity/other energy
1563
2 487
2 300
4451
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1843
24057
25 741
20 699
Total revenue cost of free services provided (total social
package)
9 910
61808
63 199
62 802
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: eMadlangeni(KZN253) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
213
213
213
213
213
213
213
213
213
Electricity - prepaid (min.service level)
829
829
829
829
829
829
829
829
829
Minimum Service Level and Above sub-total
1042
1042
1042
1042
1042
1042
1042
1042
1042
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
1042
1042
1042
1042
1042
1042
1042
1042
1042
Refuse:
Removed at least once a week
912
912
912
912
912
912
912
912
912
Minimum Service Level and Above sub-total
912
912
912
912
912
912
912
912
912
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
912
912
912
912
912
912
912
912
912
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
3 279
3 279
3 529
935
935
935
935
935
935
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
20
20
20
45
45
542
45
542
542
Total cost of FBS provided (minimum social package)
20
20
20
45
45
542
45
542
542
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
15
15
15
15
15
15
Property rates (other exemptions, reductions and rebates)
1492
1492
2 055
2 066
2 066
35
2 066
3 092
3 265
Water
Sanitation
Electricity/other energy
787
787
800
542
542
542
542
667
705
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
117
117
Total revenue cost of free services provided (total social
package)
2 396
2 396
2 855
2 623
2 623
592
2 623
3 774
3 984
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Dannhauser(KZN254) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
■■
■■
■I
Piped water inside dwelling
3 989
3 989
3 989
3 989
Piped water inside yard (but not in dwelling)
6186
6186
6186
6186
6186
6186
6186
Using public tap (at least min.service level)
2
6 239
6 239
6 239
6 239
6 239
6 239
6 239
Other water supply (at least min.service level)
4
2 976
2 976
2 976
2 976
2 976
2 976
2 976
Minimum Service Level and Above sub-toial
19 390
19 390
19 390
19 390
19 390
19 390
19 390
Using public tap (< min.service level)
3
726
726
726
726
726
726
726
Other water supply (< min.service level)
No water supply
4
454
454
454
454
454
454
454
Be/oiv Minimum Service Level sub-toial
1180
1180
1180
1180
1180
1180
1180
Total number of households
5
20 570
20 570
20 570
20 570
20 570
20 570
20 570
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
2 341
2 341
2 341
2 341
2 341
2 341
2 341
Flush toilet (with septic tank)
279
279
279
279
279
279
279
Chemical toilet
2133
2133
2133
2133
2133
2133
2133
Pit toilet (ventilated)
1933
1933
1933
1933
1933
1933
1933
Other toilet provisions (> min.service level)
12 785
12 785
12 785
12 785
12 785
12 785
12 785
Minimum Service Level and Above sub-toial
19 471
19 471
19 471
19 471
19 471
19 471
19 471
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
16 490
16 490
16 490
16 490
16 490
16 490
16 490
Be/oiv Minimum Service Level sub-toial
16 490
16 490
16 490
16 490
16 490
16 490
16 490
Total number of households
5
35 961
35961
35 961
35961
35 961
35961
35 961
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
3 949
3 949
3 949
3 949
3 949
3 949
3 949
Below Minimum Service Level sub-total
3 949
3 949
3 949
3 949
3 949
3 949
3 949
Total number of households
5
3 949
3 949
3 949
3 949
3 949
3 949
3 949
Refuse:
Removed at least once a week
1751
Minimum Service Level and Above sub-total
1751
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
90 412
90412
90 412
90412
90 412
90412
90 412
Below Minimum Service Level sub-fora/
90 412
90412
90 412
90412
90 412
90412
90 412
Total number of households
5
90412
90 412
1751
90412
90 412
90412
90 412
90412
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
1500
1500
500
1500
1500
2 000
2116
2 232
Total cost of FBS provided (minimum social package)
1500
1500
500
1500
1500
2 000
2116
2 232
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
2 142 017
2 142 017
2 142 017
2 142 017
2 142 017
2 142 017
2 142 017
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
85 560
85 560
85 560
25 215
85 560
85 560
85 560
85 560
85 560
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 040
Total revenue cost of free services provided (total social
package)
85 560
85560
85 560
27 255
85 560
85560
85 560
85 560
85 560
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Amajuba(DC25) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
4 543
4 543
5 274
5 274
5 274
5 274
5 274
5 274
5 274
Using public tap (at least min.service level)
2
19 471
19 471
21 577
21 577
21 577
21 577
21 577
21 577
21 577
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
24 014
24014
26 851
26 851
26 851
26 851
26 851
26 851
26 851
Using public tap (< min.service level)
3
96 966
96 966
99 915
99 915
99 915
99 915
99 915
99 915
99 915
Other water supply (< min.service level)
4
1948
1948
2 697
2 697
2 697
2 697
2 697
2 697
2 697
No water supply
6 880
6 880
5 394
5 394
5 394
5 394
5 394
5 394
5 394
Be/oiv Minimum Service Level sub-toial
105 794
105 794
108 006
108 006
108 006
108 006
108 006
108 006
108 006
Total number of households
5
129 808
129 808
134 857
134857
134 857
134857
134 857
134857
134 857
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
1947
1947
2 697
2 697
2 697
2 697
2 697
2 697
2 697
Flush toilet (with septic tank)
778
778
934
934
934
934
934
934
934
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
3 245
3 245
4 045
4 045
4 045
4 045
4 045
4 045
4 045
Minimum Service Level and Above sub-toial
5 970
5 970
7 676
7 676
7 676
7 676
7 676
7 676
7 676
Bucket toilet
101 771
101 771
107 000
107 000
107 000
107 000
107 000
107 000
107 000
Other toilet provisions (< min.service level)
No toilet provisions
22 067
22 067
20 228
20228
20 228
20228
20 228
20228
20 228
Be/oiv Minimum Service Level sub-toial
123 838
123 838
127 228
127 228
127 228
127 228
127 228
127 228
127 228
Total number of households
5
129 808
129 808
134 904
134904
134 904
134904
134 904
134904
134 904
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
129 808
129 808
129 808
134 904
134 904
134 904
134 904
134 904
134 904
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
129 808
129 808
129 808
134 904
134 904
134 904
134 904
134 904
134 904
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
779
600
555
555
555
555
555
555
555
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
779
600
555
555
555
555
555
555
555
Total cost of FBS provided (minimum social package)
1558
1200
1110
1110
1110
1110
1110
1110
1110
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
6
6
6
6
6
6
6
6
6
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
9 348
9 348
15 004
6 336
14 801
14801
16 284
17 179
18 090
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
9 348
9 348
2 420
6 336
3 651
3 651
3 382
3 568
3 757
Total revenue cost of free services provided (total social
package)
18 696
18696
17424
12 672
18451
18451
19 666
20 748
21 847
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: eDumbe(KZN261) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
2 219
2 219
2 219
2 219
2 219
2 219
2 219
2 219
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
8181
8181
8181
8181
8181
8181
8181
8181
Other water supply (at least min.service level)
4
1375
1375
1375
1375
1375
1375
1375
1375
Minimum Service Level and Above sub-toial
11 775
11 775
11 775
11 775
11 775
11 775
11 775
11 775
Using public tap (< min.service level)
3
389
389
389
389
389
389
389
389
Other water supply (< min.service level)
4
447
447
447
447
447
447
447
447
No water supply
3 527
3 527
3 527
3 527
3 527
3 527
3 527
3 527
Be/oiv Minimum Service Level sub-toial
4 363
4 363
4 363
4 363
4 363
4 363
4 363
4 363
Total number of households
5
16 138
16 138
16 138
16 138
16 138
16 138
16 138
16 138
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
989
989
989
989
989
989
989
989
Electricity - prepaid (min.service level)
4 685
4 685
4 685
4 685
4 685
4 685
4 685
4 685
Minimum Service Level and Above sub-total
5 674
5 674
5 674
5 674
5 674
5 674
5 674
5 674
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
27
27
27
27
27
27
27
27
Other energy sources
10 437
10437
10 437
10437
10 437
10 437
10437
10 437
Below Minimum Service Level sub-total
10 464
10464
10 464
10464
10 464
10 464
10464
10 464
Total number of households
5
16 138
16 138
16 138
16 138
16 138
16 138
16 138
16 138
Rehjse:
Removed at least once a week
3 344
3 344
3 344
3 344
3 344
3 344
3 344
3 344
Minimum Service Level and Above sub-total
3 344
3 344
3 344
3 344
3 344
3 344
3 344
3 344
Removed less frequently than once a week
267
267
267
267
267
267
267
267
Using communal refuse dump
137
137
137
137
137
137
137
137
Using own refuse dump
10 511
10 511
10 511
10 511
10 511
10 511
10 511
10 511
Other rubbish disposal
203
203
203
203
203
203
203
203
No rubbish disposal
1677
1677
1677
1677
1677
1677
1677
1677
Be/oiv Minimum Service Level sub-total
12 795
12 795
12 795
12 795
12 795
12 795
12 795
12 795
Total number of households
5
16 139
16 139
16 139
16 139
16 139
16 139
16 139
16 139
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
9 511
9 511
9 511
9 511
9 511
9 511
9 511
9 511
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
603
603
603
603
603
603
603
603
Refuse (removed at least once a week)
1197
1197
1197
1197
1197
1197
1197
1197
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
31
31
31
33
33
31
31
31
Refuse (removed once a week)
1178
1178
1178
1178
1178
1178
1178
1178
Total cost of FBS provided (minimum social package)
1209
1209
1209
1211
1211
1209
1209
1209
Hiahest level of free service orovided
Property rates (value threshold)
60 000
60 000
60 000
60000
60 000
60 000
60000
60 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
20
20
20
20
20
20
20
20
Refuse (average litres per week)
10
10
10
10
10
10
10
10
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
430
430
430
430
430
Property rates (other exemptions, reductions and rebates)
1289
1289
1289
1289
1289
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
396
396
396
396
396
Total revenue cost of free services provided (total social
package)
2115
2115
2115
2115
2115
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: uPhongolo(KZN262) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
1632
1726
1830
1830
1830
1830
1830
1830
1830
Piped water inside yard (but not in dwelling)
9 533
10070
10 674
10674
10 674
10674
10 674
10674
10 674
Using public tap (at least min.service level)
2
1780
2 014
2135
2135
2135
2135
2135
2135
2135
Other water supply (at least min.service level)
4
3 356
3 452
3 660
3 660
3 660
3 660
3 660
3 660
3 660
Minimum Service Level and Above sub-toial
16 301
17 262
18 299
18 299
18 299
18 299
18 299
18 299
18 299
Using public tap (< min.service level)
3
Other water supply (< min.service level)
4
10 652
11 509
12 198
12 198
12 198
12 198
12 198
12 198
12 198
No water supply
1
1
1
1
1
1
1
1
1
Be/oiv Minimum Service Level sub-toial
10 653
11 510
12 199
12 199
12 199
12 199
12 199
12 199
12 199
Total number of households
5
26 954
28 772
30498
30 498
30498
30 498
30498
30 498
30498
San/tatiofVseviemge:
Flush toilet (connected to sewerage)
2 452
2 589
2 745
2 745
2 745
2 745
2 745
2 745
2 745
Flush toilet (with septic tank)
790
863
915
915
915
915
915
915
915
Chemical toilet
1552
1726
1830
1830
1830
1830
1830
1830
1830
Pit toilet (ventilated)
2 940
3165
3 355
3 355
3 355
3 355
3 355
3 355
3 355
Other toilet provisions (> min.service level)
6 721
6 906
7 319
7 319
7 319
7 319
7 319
7 319
7 319
Minimum Service Level and Above sub-toial
14 455
15 249
16 164
16 164
16 164
16 164
16 164
16 164
16 164
Bucket toilet
174
288
305
305
305
305
305
305
305
Other toilet provisions (< min.service level)
No toilet provisions
12 325
13 235
14 029
14 029
14 029
14 029
14 029
14 029
14 029
Be/oiv Minimum Service Level sub-toial
12 499
13 523
14 334
14 334
14 334
14 334
14 334
14 334
14 334
Total number of households
5
26 954
28 772
30498
30 498
30498
30 498
30498
30 498
30498
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
14 124
16 700
17 702
17 702
17 702
17 702
17 702
17 702
17 702
Minimum Service Level and Above sub-total
14 124
16 700
17 702
17 702
17 702
17 702
17 702
17 702
17 702
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
12 830
12 072
12 796
12 796
12 796
12 796
12 796
12 796
12 796
Below Minimum Service Level sub-fora/
12 830
12 072
12 796
12 796
12 796
12 796
12 796
12 796
12 796
Total number of households
5
26 954
28772
30498
30 498
30498
30 498
30498
30 498
30498
Refuse:
Removed at least once a week
4 493
4 547
4 574
4 574
4 574
4 574
4 574
4 574
4 574
Minimum Service Level and Above sub-total
4 493
4 547
4 574
4 574
4 574
4 574
4 574
4 574
4 574
Removed less frequently than once a week
697
700
915
915
915
915
915
915
915
Using communal refuse dump
197
199
305
305
305
305
305
305
305
Using own refuse dump
16 552
16 850
18 604
18 604
18 604
18 604
18 604
18 604
18 604
Other rubbish disposal
221
221
248
248
248
248
248
248
248
No rubbish disposal
4 794
6 255
5 852
5 852
5 852
5 852
5 852
5 852
5 852
Be/oiv Minimum Service Level sub-total
22 461
24 225
25 924
25 924
25 924
25 924
25 924
25 924
25 924
Total number of households
5
26 954
28 772
30498
30 498
30498
30 498
30498
30 498
30498
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
3 310
2 314
2 453
2 453
2 453
2 453
2 453
2 575
2 704
Refuse (removed at least once a week)
1200
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
232
2 691
2 810
2 810
2 810
2 810
2 810
2 975
3142
Refuse (removed once a week)
1336
1220
1220
1220
1220
1220
1220
1220
Total cost of FBS provided (minimum social package)
1568
2 691
4030
4 030
4030
4 030
4030
4195
4362
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
60 000
60 000
60 000
60 000
60000
60 000
60000
60 000
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
589
589
589
589
30 780
32 627
34 584
Property rates (other exemptions, reductions and rebates)
92 340
97 880
103 753
Water
Sanitation
Electricity/other energy
2 691
2 549
2 549
2 549
2 549
2 362
3 752
3 607
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1873
1873
1873
1873
Total revenue cost of free services provided (total social
package)
2 691
5 011
5 011
5 011
5 011
125482
134259
141 944
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Abaquiusi(KZN263) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
17 237
17 237
17 237
67 076
67 076
67 076
67 076
67 076
67 076
Piped water inside yard (but not in dwelling)
14 020
14020
14 020
64999
64 999
64999
64 999
64999
64 999
Using public tap (at least min.service level)
2
14 024
14024
14 024
14024
14 024
14024
14 024
Other water supply (at least min.service level)
4
12 204
12 204
7 396
7 396
7 396
7 396
7 396
7 396
7 396
Minimum Service Level and Above sub-toial
43 461
43 461
52 677
153 495
153 495
153 495
153 495
153 495
153 495
Using public tap (< min.service level)
3
3 207
3 207
3 207
3 207
3 207
3 207
3 207
3 207
Other water supply (< min.service level)
4
1919
1919
1919
1919
1919
1919
1919
1919
No water supply
40232
40 232
40 232
40 232
40 232
40 232
40 232
40 232
Be/oiv Minimum Service Level sub-total
45 358
45 358
45 358
45 358
45 358
45 358
45 358
45 358
Total number of households
5
43461
88 819
98 035
198 853
198 853
198 853
198 853
198 853
198 853
Sanita^jo/Vsenerage:
Flush toilet (connected to sewerage)
17 723
17 723
17 723
68 157
68 157
68 157
68 157
68 157
68 157
Flush toilet (with septic tank)
1226
1226
1226
4 506
4 506
4 506
4 506
4 506
4 506
Chemical toilet
2 241
2 241
2 241
11 208
11 208
11 208
11 208
11 208
11 208
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
4 399
4 399
4 399
22 379
22 379
22 379
22 379
22 379
22 379
Minimum Service Level and Above sub-total
25 589
25 589
25 589
106 250
106 250
106 250
106 250
106 250
106 250
Bucket toilet
200
200
200
919
919
919
919
919
919
Other toilet provisions (< min.service level)
10 219
10219
10 219
53 786
53 786
53 786
53 876
53 786
53 786
No toilet provisions
5 512
5 512
5 512
28 842
28 842
28 842
28 842
28 842
28 842
Be/oiv Minimum Service Level sub-total
15 931
15 931
15 931
83 547
83 547
83 547
83 637
83 547
83 547
Total number of households
5
41 520
41 520
41 520
189 797
189 797
189 797
189 887
189 797
189 797
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
31 223
31 223
31 223
19 781
19 781
19 781
19 781
19 781
19 781
Minimum Service Level and Above sub-total
31 223
31 223
31 223
19 781
19 781
19 781
19 781
19 781
19 781
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
11 886
11 886
11 886
3 243
3 243
3 243
3 243
3 243
3 243
Below Minimum Service Level sub-total
11 886
11 886
11 886
3 243
3 243
3 243
3 243
3 243
3 243
Total number of households
5
43109
43 109
43109
23 024
23 024
23 024
23 024
23 024
23 024
Refuse:
Removed at least once a week
17 985
17 985
17 985
11 257
11 257
11 257
11 257
11 257
11 257
Minimum Service Level and Above sub-total
17 985
17 985
17 985
11 257
11 257
11 257
11 257
11 257
11 257
Removed less frequently than once a week
434
434
434
1270
1270
1270
1270
1270
1270
Using communal refuse dump
511
511
511
1763
1763
1763
1763
1763
1763
Using own refuse dump
20 764
20 764
20 764
105 738
105 738
105 738
105 738
105 738
105 738
Other rubbish disposal
868
868
868
3 816
3 816
3 816
3 816
3 816
3 816
No rubbish disposal
2 728
2 728
2 728
15 010
15 010
15 010
15 010
15 010
15 010
Be/oiv Minimum Service Level sub-total
25 305
25 305
25 305
127 597
127 597
127 597
127 597
127 597
127 597
Total number of households
5
43 290
43 290
43 290
138 854
138 854
138 854
138 854
138 854
138 854
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
1163
3124
3 500
3 500
3 500
3 500
3 500
3 500
3 500
Sanitation (free minimum level service)
2186
3 320
3 500
3 500
3 500
3 500
3 500
3 500
3 500
Electricity/other energy (50kwh per household per month)
19 999
2 978
2 700
2 700
2 700
2 700
2 700
2 700
2 700
Refuse (removed at least once a week)
2 446
3 594
4 000
4 000
4 000
4 000
4 000
4 000
4 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
1132
2 091
1989
2 500
2 779
2 800
3103
3 274
Sanitation (free sanitation service)
2 030
3 631
3 801
4 700
2155
4 500
5 246
5 535
Electricity/other energy (50kwh per household per month)
2 374
2 770
3 500
2 800
1980
2 000
2 456
2 591
Refuse (removed once a week)
1532
2 702
2 833
3 300
3189
3 400
3 587
3 784
Total cost of FBS provided (minimum social package)
7 068
11 195
12 122
13 300
10 103
12 700
14392
15 183
Hiahest level of free service orovided
Property rates (value threshold)
80 000
80 000
80 000
80 000
80 000
80000
80 000
80 000
80 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
3 000
3 000
3 000
3 000
3 000
3 000
3 000
3 000
3 000
Water
1132
2 091
2 500
2 779
2 800
3103
3 274
Sanitation
2 030
3 631
4 700
2155
4 500
5 246
5 535
Electricity/other energy
3 500
2 374
2 770
3 500
2 800
1980
2 000
2 456
2 591
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3 500
1532
2 702
3 500
3 300
3189
3 400
3 587
3 784
Total revenue cost of free services provided (total social
package)
10 000
10 068
14195
10 000
16 300
13 103
15 700
17 392
18 183
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Nongoma(KZN265) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
1012
1012
1100
1100
1100
1100
1100
1100
Piped water inside yard (but not in dwelling)
2 257
2 257
2 456
2 456
2 456
2 456
2 456
2 456
Using public tap (at least min.service level)
2
4 864
4 864
5 280
5 280
5 280
5 280
5 280
5 280
Other water supply (at least min.service level)
4
30 777
30 777
33 315
33 315
33 315
33 315
33 315
33 315
Minimum Service Level and Above sub-toial
38 910
38 910
42 151
42 151
42 151
42 151
42 151
42 151
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
38 910
38910
42 151
42151
42 151
42151
42 151
42151
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
467
467
542
542
542
542
542
542
Flush toilet (with septic tank)
195
195
227
227
227
227
227
227
Chemical toilet
9 922
9 922
11 056
11 056
11 056
11 056
11 056
11 056
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
8 599
8 599
9 582
9 582
9 582
9 582
9 582
9 582
Minimum Service Level and Above sub-total
19 183
19 183
21 407
21 407
21 407
21 407
21 407
21 407
Bucket toilet
133
133
135
135
135
135
135
135
Other toilet provisions (< min.service level)
No toilet provisions
19 728
19 728
21 353
21 353
21 353
21 353
21 353
21 353
Below Minimum Service Level sub-total
19 861
19 861
21 488
21 488
21 488
21 488
21 488
21 488
Total number of households
5
39 044
39 044
42 895
42 895
42 895
42 895
42 895
42 895
Biemv:
Electricity (at least min.service level)
8 452
8 452
9148
9148
9148
9148
9148
9148
Electricity - prepaid (min.service level)
8 591
8 591
9 298
9 298
9 298
9 298
9 298
9 298
Minimum Service Level and Above sub-total
17 043
17 043
18 446
18 446
18 446
18 446
18 446
18 446
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
17 043
17 043
18446
18446
18446
18446
18446
18446
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
310
310
340
340
340
340
340
340
Using own refuse dump
34 825
34825
36 956
36 956
36 956
36 956
36 956
36 956
Other rubbish disposal
3113
3113
3 303
3 303
3 303
3 303
3 303
3 303
No rubbish disposal
351
351
372
372
372
372
372
372
Below Minimum Service Level sub-total
38 599
38 599
40 971
40 971
40971
40 971
40 971
40 971
Total number of households
5
38 599
38599
40 971
40 971
40 971
40 971
40 971
40 971
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
197
197
500
500
500
500
500
500
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
31
31
122
122
122
147
156
165
Total cost of FBS provided (minimum social package)
31
31
122
122
122
147
156
165
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
612
612
162
162
162
162
162
162
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
939
939
939
939
939
939
Total revenue cost of free services provided (total social
package)
612
612
1101
1101
1101
1101
1101
1101
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Ulundi(KZN266) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
7 817
7 817
7 817
Piped water inside yard (but not in dwelling)
10 696
10696
10 696
Using public tap (at least min.service level)
2
3 327
3 327
3 327
Other water supply (at least min.service level)
4
938
938
938
Minimum Service Level and Above sub-toial
22 778
22 778
22 778
Using public tap (< min.service level)
3
648
648
648
Other water supply (< min.service level)
4
289
289
289
No water supply
11 483
11 483
11 483
Below Minimum Service Level sub-total
12 420
12 420
12 420
Total number of households
5
35 198
35 198
35 198
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
13 549
13 549
13 549
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
13 323
13 323
13 323
Minimum Service Level and Above sub-total
26 872
26 872
26 872
Bucket toilet
438
438
438
Other toilet provisions (< min.service level)
No toilet provisions
7 888
7 888
7 888
Below Minimum Service Level sub-total
8 326
8 326
8 326
Total number of households
5
35 198
35 198
35 198
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
25 850
25 850
25 850
25 850
25 850
25 850
25 850
25 850
25 850
Minimum Service Level and Above sub-total
25 850
25 850
25 850
25 850
25 850
25 850
25 850
25 850
25 850
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
9 348
9 348
9 348
9 348
9 348
9 348
9 348
9 348
9 348
Below Minimum Service Level sub-total
9 348
9 348
9 348
9 348
9 348
9 348
9 348
9 348
9 348
Total number of households
5
35 198
35 198
35 198
35 198
35 198
35 198
35 198
35 198
35 198
Refuse:
Removed at least once a week
7 227
7 227
7 227
7 227
7 227
7 227
7 227
7 227
7 227
Minimum Service Level and Above sub-total
7 227
7 227
7 227
7 227
7 227
7 227
7 227
7 227
7 227
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
17 971
17 971
24 221
23 802
24 221
24221
24 221
24221
24 221
No rubbish disposal
10 000
10000
3 750
3 750
3 750
3 750
3 750
3 750
3 750
Below Minimum Service Level sub-total
27 971
27 971
27 971
27 552
27 971
27 971
27 971
27 971
27 971
Total number of households
5
35 198
35 198
35 198
34779
35 198
35 198
35 198
35 198
35 198
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
134
134
Refuse (removed at least once a week)
134
134
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
457
483
80
538
80
80
85
85
85
Refuse (removed once a week)
143
143
143
152
152
152
Total cost of FBS provided (minimum social package)
457
483
224
538
224
224
237
237
237
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
457 000
483 000
510 000
538 000
538 000
50
50
50
Refuse (average litres per week)
69
69
69
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
15
15
15
15
15
15
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
7 650
2 700
45
1881
45
45
45
45
45
Total revenue cost of free services provided (total social
package)
7 650
2 700
60
1881
60
60
60
60
60
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Zululand(DC26) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
39 000
31 597
30 756
30 756
30 756
30 920
31 250
31 750
Piped water inside yard (but not in dwelling)
34 000
51 000
42 573
46 935
46 935
46 935
49 353
51 653
53 753
Using public tap (at least min.service level)
2
23 000
18 000
27 125
29 510
29 510
29 510
29 811
31 315
32 410
Other water supply (at least min.service level)
4
15 368
15 550
16 610
Minimum Service Level and Above sub-toial
96 000
69 000
101 295
107 201
107 201
107 201
125 452
129 768
134 523
Using public tap (< min.service level)
3
29 108
17 853
29 510
29 510
29 510
15 368
15 720
16 020
Other water supply (< min.service level)
No water supply
4
38 706
34215
34 215
34215
32 566
28 086
23 331
Be/oiv Minimum Service Level sub-toial
29 108
56 559
63 725
63 725
63 725
47 934
43 806
39 351
Total number of households
5
125 108
69 000
157 854
170 926
170 926
170 926
173 386
173 574
173 874
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
38 000
30 258
30 265
30 265
30265
30 920
31 250
31 750
Flush toilet (with septic tank)
1000
1364
1364
1364
1364
866
950
970
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
40 000
75 000
69 475
80205
80 205
80205
89 830
92 130
94 830
Minimum Service Level and Above sub-toial
79 000
75 000
101 097
111 834
111 834
111 834
121 616
124 330
127 550
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
64 000
56 757
46 027
46 027
46 027
36 150
33 850
31 150
Below Minimum Service Level sub-toial
64 000
56 757
46 027
46 027
46 027
36 150
33 850
31 150
Total number of households
5
143 000
75000
157 854
157 861
157 861
157 861
157 766
158 180
158 700
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
69 000
96 000
101 295
141 416
141 416
141 416
148 487
155 911
163 707
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
80 205
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
1769
1769
1769
11 801
12 497
13 184
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
998
Total cost of FBS provided (minimum social package)
2 767
1769
1769
11 801
12 497
13 184
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
848 496
848 496
848 496
890 921
943 485
990 659
Sanitation (kilolitres per household per month)
310
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
12
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
5 659
5 659
5 659
5 969
6 548
6 895
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
5 294
Total revenue cost of free services provided (total social
package)
10 953
5 659
5 659
5 969
6 548
6 895
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umhlabuyalingana(KZN271) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
10 107
10 107
10 107
10 107
10 107
10 107
10 107
10 107
10 107
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
9 287
9 287
9 287
9 287
9 287
9 287
9 287
9 287
9 287
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
19 394
19 394
19 394
19 394
19 394
19 394
19 394
19 394
19 394
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
14 472
14472
14 472
14472
14 472
14472
14 472
14472
14 472
Below Minimum Service Level sub-total
14 472
14472
14 472
14472
14 472
14472
14 472
14472
14 472
Total number of households
5
33 866
33 866
33 866
33 866
33 866
33 866
33 866
33 866
33 866
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
7 400
7 400
7 400
7 400
7 400
7 400
7 400
7 400
7 400
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
18 933
18 933
18 933
18 933
18 933
18 933
18 933
18 933
18 933
Minimum Service Level and Above sub-total
26 333
26 333
26 333
26 333
26 333
26 333
26 333
26 333
26 333
Bucket toilet
476
476
476
476
476
476
476
476
476
Other toilet provisions (< min.service level)
No toilet provisions
6 226
6 226
6 226
6 226
6 226
6 226
6 226
6 226
6 226
Below Minimum Service Level sub-total
6 702
6 702
6 702
6 702
6 702
6 702
6 702
6 702
6 702
Total number of households
5
33 035
33 035
33 035
33 035
33 035
33 035
33 035
33 035
33 035
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Jozini(KZN272) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
17 162
17 162
17 162
17 162
17 162
17 162
17 162
17 162
17 162
Minimum Service Level and Above sub-toial
17 162
17 162
17 162
17 162
17 162
17 162
17 162
17 162
17 162
Using public tap (< min.service level)
3
1543
1543
1543
1543
1543
1543
1543
1543
Other water supply (< min.service level)
No water supply
4
20 144
20 144
20 144
21 687
20 144
20 144
20 144
20 144
20 144
Below Minimum Service Level sub-total
21 687
21 687
21 687
21 687
21 687
21 687
21 687
21 687
21 687
Total number of households
5
38 849
38849
38 849
38849
38 849
38849
38 849
38849
38 849
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
3 734
3 734
3 734
3 734
3 734
3 734
3 734
3 734
3 734
Flush toilet (with septic tank)
987
987
987
987
987
987
987
987
987
Chemical toilet
7 850
7 850
7 850
7 850
7 850
7 850
7 850
7 850
7 850
Pit toilet (ventilated)
6 971
6 971
6 971
6 971
6 971
6 971
6 971
6 971
6 971
Other toilet provisions (> min.service level)
8115
8115
8115
8115
8115
8115
8115
8115
8115
Minimum Service Level and Above sub-total
27 657
27 657
27 657
27 657
27 657
27 657
27 657
27 657
27 657
Bucket toilet
542
542
542
542
542
542
542
542
542
Other toilet provisions (< min.service level)
1665
1665
1665
1665
1665
1665
1665
1665
1665
No toilet provisions
8 985
8 985
8 985
8 985
8 985
8 985
8 985
8 985
8 985
Be/oiv Minimum Service Level sub-total
11 192
11 192
11 192
11 192
11 192
11 192
11 192
11 192
11 192
Total number of households
5
38 849
38 849
38 849
38 849
38 849
38849
38 849
38849
38 849
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
4 271
4 271
4 271
4 271
4 271
4 271
4 271
4 271
4 271
Minimum Service Level and Above sub-total
4 271
4 271
4 271
4 271
4 271
4 271
4 271
4 271
4 271
Removed less frequently than once a week
355
355
355
355
355
355
355
355
355
Using communal refuse dump
526
526
526
526
526
526
526
526
526
Using own refuse dump
26 902
26 902
26 902
26 902
26 902
26 902
26 902
26 902
26 902
Other rubbish disposal
676
676
676
676
676
676
676
676
676
No rubbish disposal
6118
6118
6118
6118
6118
6118
6118
6118
6118
Be/oiv Minimum Service Level sub-total
34 577
34 577
34 577
34 577
34 577
34 577
34 577
34 577
34 577
Total number of households
5
38 848
38 848
38 848
38 848
38 848
38 848
38 848
38 848
38 848
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
40 000
40 000
40 000
40 000
40 000
40000
40 000
40000
40 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
Total cost of FBS provided (minimum social package)
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 000
2 000
2 000
2 000
500
500
529
558
588
Total revenue cost of free services provided (total social
package)
2 000
2 000
2 000
2 000
500
500
529
558
588
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: The Big 5 False Bay(KZN273) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
384
384
384
410
410
410
410
410
410
Minimum Service Level and Above sub-total
384
384
384
410
410
410
410
410
410
Removed less frequently than once a week
Using communal refuse dump
13
13
13
13
13
13
13
13
13
Using own refuse dump
Other rubbish disposal
No rubbish disposal
9
9
9
9
9
9
9
9
9
Below Minimum Service Level sub-total
22
22
22
22
22
22
22
22
22
Total number of households
5
406
406
406
432
432
432
432
432
432
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
102
102
102
102
102
102
102
102
102
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
122
122
122
148
148
148
148
148
148
Total cost of FBS provided (minimum social package)
122
122
122
148
148
148
148
148
148
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
60 000
60 000
60 000
60000
60 000
60000
60 000
60000
60 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
155
155
155
172
172
172
172
172
172
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
621
621
621
688
688
688
688
688
688
Total revenue cost of free services provided (total social
package)
777
777
777
860
860
860
860
860
860
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Hlabisa(KZN274) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
2
2
2
2
4
6
Piped water inside yard (but not in dwelling)
4
4
4
4
6
8
Using public tap (at least min.service level)
2
10
10
10
10
12
14
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
16
16
16
16
22
28
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
12
12
12
12
14
16
Below Minimum Service Level sub-total
12
12
12
12
14
16
Total number of households
5
28
28
28
28
36
44
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
1
1
1
1
2
2
Chemical toilet
6
6
6
6
8
9
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
11
11
11
11
13
15
Minimum Service Level and Above sub-total
18
18
18
18
23
26
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
8
8
8
8
10
12
Below Minimum Service Level sub-fora/
8
8
8
8
10
12
Total number of households
5
26
26
26
26
33
38
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
542
542
542
542
621
625
Minimum Service Level and Above sub-total
542
542
542
542
621
625
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
542
542
542
542
621
625
Refuse:
Removed at least once a week
32
32
32
32
34
37
Minimum Service Level and Above sub-total
32
32
32
32
34
37
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
22
22
22
22
26
27
No rubbish disposal
5
5
5
5
6
7
Below Minimum Service Level sub-total
27
27
27
27
32
34
Total number of households
5
59
59
59
59
66
71
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
5 000
5 000
5 000
5 000
5 500
6 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
250
250
250
250
260
279
Total cost of FBS provided (minimum social package)
250
250
250
250
260
279
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
55
60
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
600
600
600
1
1
0
Total revenue cost of free services provided (total social
package)
600
600
600
1
1
0
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Mtubatuba(KZN275) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
25 075
25 075
27 000
30245
30 245
Piped water inside yard (but not in dwelling)
40 191
40 191
42 000
45 691
45 691
Using public tap (at least min.service level)
2
30 513
30 513
30 000
37 013
37 013
Other water supply (at least min.service level)
4
5 606
5 606
7 000
8 836
8 836
Minimum Service Level and Above sub-toial
101 385
101 385
106 000
121 785
121 785
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
28 909
28 909
28 950
28 950
28 950
Below Minimum Service Level sub-total
28 909
28 909
28 950
28 950
28 950
Total number of households
5
130 294
130 294
134 950
150 735
150 735
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
13 737
13 737
13 737
13 737
13 737
Flush toilet (with septic tank)
5133
5133
5133
5 633
5 633
Chemical toilet
26 755
26 755
27 755
32 255
32 255
Pit toilet (ventilated)
36 275
36 275
37 275
39 525
39 525
Other toilet provisions (> min.service level)
28 786
28 786
29 786
32 894
32 894
Minimum Service Level and Above sub-total
110 686
110 686
113 686
124 044
124 044
Bucket toilet
596
596
100
95
95
Other toilet provisions (< min.service level)
6 793
6 793
5 793
6 543
6 543
No toilet provisions
12 120
12 120
11 120
10012
10 012
Below Minimum Service Level sub-total
19 509
19 509
17 013
16 650
16 650
Total number of households
5
130 195
130 195
130 699
140 694
140 694
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
50 207
50 207
50 207
60207
60 207
Minimum Service Level and Above sub-total
50 207
50207
50 207
60207
60 207
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
79 987
79 987
79 987
80487
80 487
Below Minimum Service Level sub-fora/
79 987
79 987
79 987
80 487
80 487
Total number of households
5
130 194
130 194
130 194
140 694
140 694
Refuse:
Removed at least once a week
5 000
5 000
5 000
242
242
242
Minimum Service Level and Above sub-total
5 000
5 000
5 000
242
242
242
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
300
300
300
Below Minimum Service Level sub-total
300
300
300
Total number of households
5
5300
5 300
5300
242
242
242
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
200
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
100
11
11
147
155
163
Total cost of FBS provided (minimum social package)
100
11
11
147
155
163
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
38 629
38 629
38 629
40000
40 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
100
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
200
Total revenue cost of free services provided (total social
package)
300
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umkhanyakude(DC27) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
25 075
25 075
25 075
27 000
30245
30 245
Piped water inside yard (but not in dwelling)
40 191
40 191
40 191
42 000
45 691
45 691
Using public tap (at least min.service level)
2
30 513
30 513
30 513
30 000
37 013
37 013
Other water supply (at least min.service level)
4
5 606
5 606
5 606
7 000
8 836
8 836
Minimum Service Level and Above sub-toial
101 385
101 385
101 385
106 000
121 785
121 785
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
28 909
28 909
28 909
28 950
28 950
28 950
Below Minimum Service Level sub-total
28 909
28 909
28 909
28 950
28 950
28 950
Total number of households
5
130 294
130 294
130 294
134 950
150 735
150 735
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
13 737
13 737
13 737
13 737
13 737
13 737
Flush toilet (with septic tank)
5133
5133
5133
5133
5 633
5 633
Chemical toilet
26 755
26 755
26 755
27 755
32 255
32 255
Pit toilet (ventilated)
36 275
36 275
36 275
37 275
39 525
39 525
Other toilet provisions (> min.service level)
28 786
28 786
28 786
29 786
32 894
32 894
Minimum Service Level and Above sub-total
110 686
110 686
110 686
113 686
124 044
124 044
Bucket toilet
596
596
596
100
95
95
Other toilet provisions (< min.service level)
6 793
6 793
6 793
5 793
6 543
6 543
No toilet provisions
12 120
12 120
12 120
11 120
10012
10 012
Below Minimum Service Level sub-total
19 509
19 509
19 509
17 013
16 650
16 650
Total number of households
5
130 195
130 195
130 195
130 699
140 694
140 694
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
50 207
50 207
50 207
50 207
60207
60 207
Minimum Service Level and Above sub-total
50207
50 207
50207
50 207
60207
60 207
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
79 987
79 987
79 987
79 987
80487
80 487
Below Minimum Service Level sub-fora/
79 987
79 987
79 987
79 987
80487
80 487
Total number of households
5
130 194
130 194
130 194
130 194
140 694
140 694
Refuse:
Removed at least once a week
21 534
Minimum Service Level and Above sub-total
21 534
Removed less frequently than once a week
909
Using communal refuse dump
795
Using own refuse dump
97 294
Other rubbish disposal
1673
No rubbish disposal
7 989
Below Minimum Service Level sub-fora/
108 660
Total number of households
5
130 194
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
130 194
130 194
130 194
132 194
140 694
140 694
Sanitation (free minimum level service)
130 194
130 194
130 194
132 194
140 694
140 694
Electricity/other energy (50kwh per household per month)
130 194
130 194
130 194
132 194
140 694
140 694
Refuse (removed at least once a week)
130 194
130 194
130 194
132 194
140 694
140 694
Cost of Free Basic Services orovided
8
38 629
38 629
38 629
38 629
40 000
40 000
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
38 629
38 629
38 629
38 629
40 000
40 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
39
39
39
39
40
40
Total revenue cost of free services provided (total social
package)
39
39
39
39
40
40
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Mfolozi(KZN281) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
35 245 446
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-toial
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
SanitaiiofVsevierage:
35 245 446
35245446
5 800 000
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5 800 000
5 800 000
233 000
247 429
264 336
295 638
295 638
295 638
313 376
332 179
352 110
233 000
247 429
264 336
295 638
295 638
295 638
313 376
332 179
352 110
233 000
247 429
264 336
295 638
295 638
295 638
313 376
332 179
352 110
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: uMhlathuze(KZN282) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
35 563
35 752
35 752
35 752
35 752
35 752
35 752
35 752
35 752
Piped water inside yard (but not in dwelling)
34 087
35 619
35 619
41 619
41 619
41 619
41 619
41 619
41 619
Using public tap (at least min.service level)
2
2 010
1039
1039
1039
1039
1039
1039
1039
1039
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
71 660
72 410
72 410
78 410
78 410
78 410
78 410
78 410
78 410
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
2 609
14 199
8199
8199
8199
8199
8199
8199
8199
Below Minimum Service Level sub-total
2 609
14 199
8199
8199
8199
8199
8199
8199
8199
Total number of households
5
74269
86 609
80 609
86 609
86 609
86 609
86 609
86 609
86 609
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
32 605
32 605
32 605
32 605
32 605
32 605
32 605
32 605
32 605
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
15 445
33 152
33 152
33 152
33 152
33 152
33 152
33 152
33 152
Minimum Service Level and Above sub-total
48 050
65 757
65 757
65 757
65 757
65 757
65 757
65 757
65 757
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
26 219
20852
20 852
20852
20 852
20852
20 852
20852
20 852
Below Minimum Service Level sub-total
26 219
20852
20 852
20852
20 852
20852
20 852
20852
20 852
Total number of households
5
74269
86 609
86 609
86 609
86 609
86 609
86 609
86 609
86 609
Biemv:
Electricity (at least min.service level)
2 200
2 200
2 200
2 200
2 200
2 200
2 200
2 200
2 200
Electricity - prepaid (min.service level)
30 000
32 000
32 000
33 900
33 900
33 900
33 900
33 900
33 900
Minimum Service Level and Above sub-total
32 200
34200
34 200
36 100
36 100
36 100
36 100
36 100
36 100
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
62 000
67 000
67 000
76 000
76 000
76 000
76 000
76 000
76 000
Below Minimum Service Level sub-total
62 000
67 000
67 000
76 000
76 000
76 000
76 000
76 000
76 000
Total number of households
5
94200
101 200
101 200
112 100
112 100
112 100
112 100
112 100
112 100
Rehjse:
Removed at least once a week
58 562
60000
60 000
64000
64 000
64000
64 000
64000
64 000
Minimum Service Level and Above sub-total
58 562
60000
60 000
64000
64 000
64000
64 000
64000
64 000
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
27 438
26 000
26 000
22 000
22 000
22 000
22 000
22 000
22 000
Below Minimum Service Level sub-total
27 438
26 000
26 000
22 000
22 000
22 000
22 000
22 000
22 000
Total number of households
5
86 000
86 000
86 000
86 000
86 000
86 000
86 000
86 000
86 000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
74 269
86 609
86 609
58 395
58 395
58 395
58 822
63 528
68 670
Sanitation (free minimum level service)
5 046
5104
3100
34 168
34 168
34 168
34 535
37 298
40 281
Electricity/other energy (50kwh per household per month)
497
597
600
540
540
540
540
545
547
Refuse (removed at least once a week)
5 046
5104
3100
17 456
17456
17 456
17 823
19 249
20 789
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
33 251
41 032
48 813
56 901
56 901
56 901
70 373
76 003
82 083
Sanitation (free sanitation service)
6 520
6 670
6 900
7 987
7 987
7 987
20 302
21 926
23 680
Electricity/other energy (50kwh per household per month)
710
719
751
857
857
857
822
887
958
Refuse (removed once a week)
18 200
18 486
19 846
20282
20 282
20282
15 267
16 489
17 808
Total cost of FBS provided (minimum social package)
58 681
66 907
76 310
86 027
86 027
86 027
106 764
115 305
124 529
Hiahest level of free service orovided
Property rates (value threshold)
75 000
75 000
110 000
110 000
110 000
110 000
110 000
110 000
110 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
20
20
20
20
20
20
20
20
20
Sanitation (Rand per household per month)
103
116
135
135
135
135
146
146
146
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
240
240
240
240
240
240
240
240
240
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
2 648
3 005
2 905
3 255
3 255
3 255
3 523
3 805
4110
Property rates (other exemptions, reductions and rebates)
23 601
25 799
31 109
30216
30 216
30216
30 820
33 286
35 949
Water
148
148
148
356
384
415
Sanitation
2 365
2 707
2175
2175
2175
2175
2175
2 349
2 537
Electricity/other energy
235
235
235
252
272
294
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1593
1822
1576
1576
1576
1576
1577
1703
1839
Total revenue cost of free services provided (total social
package)
30 206
33 333
37 765
37 605
37 605
37 605
38 703
41799
45143
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Ntambanana(KZN283) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
608
610
710
781
781
781
836
894
957
Piped water inside yard (but not in dwelling)
2 250
2 300
2 400
2 640
2 640
2 640
2 825
3 023
3 234
Using public tap (at least min.service level)
2
3 264
3 500
3 600
3 960
3 960
3 960
4 237
4 534
4 851
Other water supply (at least min.service level)
4
1375
1450
1550
1705
1705
1705
1824
1952
2 089
Minimum Service Level and Above sub-toial
7 497
7 860
8 260
9 086
9 086
9 086
9 722
10403
11 131
Using public tap (< min.service level)
3
869
880
980
1078
1078
1078
1153
1234
1321
Other water supply (< min.service level)
4
329
350
450
495
495
495
530
567
606
No water supply
4131
4150
4 250
4 675
4 675
4 675
5 002
5 352
5 727
Be/oiv Minimum Service Level sub-total
5 329
5 380
5 680
6 248
6 248
6 248
6 685
7153
7 654
Total number of households
5
12 826
13 240
13 940
15 334
15 334
15 334
16407
17 556
18 785
Sanitaiio/Vsevverage:
Flush toilet (connected to sewerage)
228
260
360
396
396
396
424
453
485
Flush toilet (with septic tank)
216
220
320
352
352
352
377
403
431
Chemical toilet
351
420
520
572
572
572
612
655
701
Pit toilet (ventilated)
5 057
5 020
5120
5 632
5 632
5 632
6 026
6 448
6 899
Other toilet provisions (> min.service level)
579
228
228
251
251
251
269
287
307
Minimum Service Level and Above sub-total
6 431
6148
6 548
7 203
7 203
7 203
7 708
8 246
8 823
Bucket toilet
271
280
380
418
418
418
447
479
512
Other toilet provisions (< min.service level)
3 012
3 220
3 320
3 652
3 652
3 652
3 908
4181
4 474
No toilet provisions
3112
3 592
3 692
4 061
4 061
4 061
4 345
4 649
4 975
Be/oiv Minimum Service Level sub-total
6 395
7 092
7 392
8131
8131
8131
8 700
9 309
9 961
Total number of households
5
12 826
13 240
13 940
15334
15 334
15334
16408
17 555
18 784
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
5 278
5 485
6 085
6 694
6 694
6 694
7163
7 664
8 200
Minimum Service Level and Above sub-total
5 278
5 485
6 085
6 694
6 694
6 694
7163
7 664
8 200
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
7 548
7 755
7 855
8 641
8 641
8 641
9 246
9 893
10 586
Below Minimum Service Level sub-total
7 548
7 755
7 855
8 641
8 641
8 641
9 246
9 893
10 586
Total number of households
5
12 826
13 240
13 940
15335
15 335
15335
16409
17 557
18 786
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
412
619
719
791
791
791
846
906
969
Using communal refuse dump
146
146
246
271
271
271
290
310
332
Using own refuse dump
10 836
11 043
11 143
12 257
12 257
12 257
13 115
14033
15 015
Other rubbish disposal
182
182
282
310
310
310
332
355
380
No rubbish disposal
1250
1250
1550
1705
1705
1705
1824
1952
2 089
Be/oiv Minimum Service Level sub-total
12 826
13 240
13 940
15 334
15 334
15 334
16 407
17 556
18 785
Total number of households
5
12 826
13 240
13 940
15334
15 334
15 334
16407
17 556
18 785
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
1559
1820
1820
2 002
2 002
2 002
2142
2 292
2 453
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
746
746
944
997
997
997
1067
1141
1221
Total cost of FBS provided (minimum social package)
746
746
944
997
997
997
1067
1141
1221
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: uMlalazi(KZN284) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
763
528
440
440
440
275
270
270
270
Electricity - prepaid (min.service level)
4 560
3 630
3 756
3 756
3 756
3 921
3 926
3 926
3 926
Minimum Service Level and Above sub-total
5 323
4158
4196
4196
4196
4196
4196
4196
4196
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
690
706
726
726
726
726
730
730
730
Below Minimum Service Level sub-total
690
706
726
726
726
726
730
730
730
Total number of households
5
6 013
4 864
4922
4 922
4922
4 922
4926
4 926
4926
Rehjse:
Removed at least once a week
4 609
4 609
4 609
4 622
5 384
5 384
5 384
Minimum Service Level and Above sub-total
4 609
4 609
4 609
4 622
5 384
5 384
5 384
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
4609
4 609
4 609
4 622
5 384
5384
5 384
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
2 705
2 762
2 767
2 767
2 767
2 321
2 321
2 321
2 321
Refuse (removed at least once a week)
991
1123
1094
1094
1094
1069
1076
1076
1076
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
32
37
37
37
37
37
111
117
125
Refuse (removed once a week)
94
116
129
129
129
135
135
142
149
Total cost of FBS provided (minimum social package)
126
153
166
166
166
172
246
259
274
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
75 000
75 000
75 000
75
75 000
75 000
100 000
100 000
100 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
125
125
125
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
740
754
716
716
716
776
581
612
643
Property rates (other exemptions, reductions and rebates)
8 307
9 957
10 991
10991
10 991
13 108
31 046
32 695
34 233
Water
Sanitation
Electricity/other energy
1048
1095
1198
1198
1198
1120
1336
1415
1500
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1087
1396
1551
1551
1551
1560
1650
1703
1793
Total revenue cost of free services provided (total social
package)
11 182
13 202
14456
14 456
14456
16 564
34613
36 425
38 169
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Mthonjaneni(KZN285) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
480
1154
Electricity - prepaid (min.service level)
1055
1897
Minimum Service Level and Above sub-total
1535
3 051
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
1535
3 051
Refuse:
Removed at least once a week
1464
3101
Minimum Service Level and Above sub-total
1464
3101
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
1464
3101
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
269
300
Refuse (removed at least once a week)
40
60
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Nkandla(KZN286) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
1220
1500
1600
1700
Refuse (removed at least once a week)
900
910
920
920
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
279
439
563
500
820
830
879
928
Refuse (removed once a week)
35
122
21
100
90
300
318
335
Total cost of FBS provided (minimum social package)
314
561
584
600
910
1130
1197
1264
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
279 122
439 054
563 270
500 000
820 000
830 000
878 970
928 192
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
49 200
49 200
49 200
Property rates (other exemptions, reductions and rebates)
476
504
532
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
122
129
136
Total revenue cost of free services provided (total social
package)
49 798
49 833
49 868
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: uThungulu(DC28) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
20 982
30306
33 337
30306
30 306
30306
36 670
40337
44 371
Piped water inside yard (but not in dwelling)
21 800
43 625
47 988
47 000
47 000
47 000
52 786
58 065
63 871
Using public tap (at least min.service level)
2
22 000
22 000
24 200
22 500
22 500
22 500
26 620
29 282
32 210
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
64 782
95 931
105 525
99 806
99 806
99 806
116 076
127 684
140 452
Using public tap (< min.service level)
3
6 325
7 590
8 349
9 930
9 930
9 930
9184
10 102
11 113
Other water supply (< min.service level)
No water supply
4
43 939
41 831
46 014
35 616
35 616
35 616
50 616
55 677
61 245
Be/oiv Minimum Service Level sub-toial
50 264
49 421
54 363
45 546
45 546
45 546
59 800
65 779
72 358
Total number of households
5
115 046
145 352
159 888
145 352
145 352
145 352
175 876
193 463
212 810
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
16 980
30306
33 337
30306
30 306
30306
36 670
40337
44 371
Flush toilet (with septic tank)
4 250
4 250
4 675
4 250
4 250
4 250
5143
5 657
6 222
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
36 126
73 274
80 601
83 274
83 274
83 274
88 662
97 528
107 280
Minimum Service Level and Above sub-toial
57 356
107 830
118 613
117 830
117 830
117 830
130 475
143 522
157 873
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
57 950
37 522
41 274
27 522
27 522
27 522
45 402
49 942
54 936
Below Minimum Service Level sub-toial
57 950
37 522
41 274
27 522
27 522
27 522
45 402
49 942
54 936
Total number of households
5
115 306
145 352
159 887
145 352
145 352
145 352
175 877
193 464
212 809
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
122 873
Water (6 kilolitres per household per month)
71
85
94
99
123
123
103
114
125
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
57
69
76
99
99
83
92
101
Total cost of FBS provided (minimum social package)
128
154
170
99
222
222
187
205
226
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
6
7
8
10
10
10
9
10
11
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
18
22
24
31
31
31
26
29
32
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Mandeni(KZN291) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
1009
1009
1018
1009
1009
1053
1053
1053
Minimum Service Level and Above sub-total
1009
1009
1018
1009
1009
1053
1053
1053
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
2 560
2 560
2 560
2 560
2 560
2 560
2 560
2 560
Other energy sources
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
Below Minimum Service Level sub-total
15 060
15 060
15 060
15 060
15 060
15 060
15 060
15 060
Total number of households
5
16 069
16 069
16 078
16 069
16 069
16 113
16 113
16 113
Refuse:
Removed at least once a week
7 207
7 207
7 315
7 207
7 207
7 207
7 207
7 207
Minimum Service Level and Above sub-total
7 207
7 207
7 315
7 207
7 207
7 207
7 207
7 207
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
2 900
2 900
4 000
2 900
2 900
2 900
2 900
2 900
No rubbish disposal
5 962
5 962
5 962
5 962
5 962
5 962
5 962
5 962
Below Minimum Service Level sub-total
8 862
8 862
9 962
8 862
8 862
8 862
8 862
8 862
Total number of households
5
16 069
16 069
17 277
16 069
16 069
16 069
16 069
16 069
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
1265
1265
1275
1265
1265
1265
1265
1265
Refuse (removed at least once a week)
2 560
2 560
3 769
2 560
2 560
2 560
2 560
2 560
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
520
520
780
520
520
520
520
520
Refuse (removed once a week)
210
210
380
210
210
210
210
210
Total cost of FBS provided (minimum social package)
730
730
1160
730
730
730
730
730
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
3 000
3 000
3 550
3 000
3 000
3 000
3 000
3 000
Electricity/other energy
520
520
780
520
520
520
520
520
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
210
210
380
210
210
210
210
210
Total revenue cost of free services provided (total social
package)
3 730
3 730
4 710
3 730
3 730
3 730
3 730
3 730
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: KwaDukuza(KZN292) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-fora/
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
11 900
12 000
12 300
23 922
23 922
23 922
12 600
13 000
13 500
Electricity - prepaid (min.service level)
26 000
26 500
27 000
1500
1500
1500
28 500
29 000
29 500
Minimum Service Level and Above sub-total
37 900
38 500
39 300
25 422
25 422
25 422
41 100
42 000
43 000
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
15 500
15 500
15 500
Below Minimum Service Level sub-total
15 500
15 500
15 500
Total number of households
5
37 900
38500
39 300
40 922
40 922
40 922
41 100
42 000
43 000
Refuse:
Removed at least once a week
26 287
33 765
29 931
31 on
31 on
31 on
31 111
31 411
31 411
Minimum Service Level and Above sub-total
26 287
33 765
29 931
31 on
31 on
31 on
31 111
31 411
31 411
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
26 287
33 765
29 931
31011
31 on
31011
31 111
31411
31411
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
14 119
14 526
15 105
15 500
15 500
15 500
16 500
17 500
18 500
Refuse (removed at least once a week)
11 808
11 845
11 932
12 327
12 327
12 327
13 077
13 827
14 577
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
10 547
12 158
12 915
15 066
15 066
15 066
16 573
18 230
19 053
Refuse (removed once a week)
10 338
11 408
12 640
14235
14 235
14235
15 659
15 659
16 300
Total cost of FBS provided (minimum social package)
20 885
23 566
25 555
29 301
29 301
29 301
32 231
33 889
35 353
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
600 000 000
1 040 000 000
1 129 920 000
1 216 000 000
1 216 000 000
1 216 000 000
1 388 000 000
Electricity (kwh per household per month)
75
75
75
75
75
75
75
75
75
Refuse (average litres per week)
20
20
20
20
20
20
20
20
20
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
900
1049
1208
1366
1366
1366
1284
Property rates (other exemptions, reductions and rebates)
2100
4 546
5 235
5 918
5 918
5 918
6 531
Water
Sanitation
Electricity/other energy
10 547
12 158
12 915
14090
12 915
12 572
13 830
13 830
16
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
10 338
11 408
12 640
14235
12 640
12 096
12 222
12 222
12 222
Total revenue cost of free services provided (total social
package)
23 885
29 162
31 998
35608
32 839
31952
33 867
26 052
12 238
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Ndwedwe(KZN293) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
354
354
354
400
400
400
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
162
162
162
180
185
190
Total cost of FBS provided (minimum social package)
162
162
162
180
185
190
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
288 252 500
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
142
2 510
2 660
2 820
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 060
2151
2151
2151
Total revenue cost of free services provided (total social
package)
2 202
4661
4 811
4971
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Maphumulo(KZN294) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
1257
1564
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-fora/
Total number of households
Sanitaiio/Vsevvenige:
2 821
6 442
10 706
17 148
19 969
432
268
3 511
11 864
569
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
16 644
642
2 690
3 332
19 976
15 517
15 517
15 517
577
577
153
16 700
189
2 351
19 393
19 970
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: iLembe(DC29) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
32 321
33 224
35 030
35 030
35 030
35 030
36 957
38 989
38 989
Using public tap (at least min.service level)
2
77 345
75 488
78 567
78 567
78 567
78 567
78 788
78 880
78 880
Other water supply (at least min.service level)
4
6 580
10280
10 887
10887
10 887
10887
11 485
12 117
12 117
Minimum Service Level and Above sub-toial
116 246
118 992
124 484
124 484
124 484
124 484
127 230
129 986
129 986
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
43 701
40955
35 463
35 463
35 463
35 463
32 717
29 961
29 961
Be/oiv Minimum Service Level sub-toial
43 701
40955
35 463
35 463
35 463
35 463
32 717
29 961
29 961
Total number of households
5
159 947
159 947
159 947
159 947
159 947
159 947
159 947
159 947
159 947
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
26 842
26 842
26 842
26 842
26 842
26 842
26 842
26 842
26 842
Flush toilet (with septic tank)
Chemical toilet
2100
6100
6 460
6 460
6 460
6 460
6 460
6 460
6 460
Pit toilet (ventilated)
82 771
82 874
84 719
84 719
84 719
84 719
81 117
77 093
77 093
Other toilet provisions (> min.service level)
6 001
6 001
6 001
6 001
13 706
21 833
21 833
Minimum Service Level and Above sub-toial
111 713
115 816
124 022
124 022
124 022
124 022
128 125
132 228
132 228
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
48 234
44 131
35 925
35 925
35 925
35 925
31 822
27 719
27 719
Be/oiv Minimum Service Level sub-toial
48 234
44 131
35 925
35 925
35 925
35 925
31 822
27 719
27 719
Total number of households
5
159 947
159 947
159 947
159 947
159 947
159 947
159 947
159 947
159 947
Bierav:
Electricity (at least min.service level)
10 913
10920
11 564
11 564
11 564
11 564
11 564
11 564
11 564
Electricity - prepaid (min.service level)
22 950
22 950
24 304
24304
24 304
24304
24 304
24304
24 304
Minimum Service Level and Above sub-total
33 863
33 870
35 868
35 868
35 868
35 868
35 868
35 868
35 868
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
2 560
3 674
3 891
3 891
3 891
3 891
3 891
3 891
3 891
Other energy sources
12 500
12 500
13 238
13 238
13 238
13 238
120 188
120 188
120 188
Be/oiv Minimum Service Level sub-total
15 060
16 174
17 129
17 129
17 129
17 129
124 079
124 079
124 079
Total number of households
5
48 923
50 044
52 997
52 997
52 997
52 997
159 947
159 947
159 947
Rehjse:
Removed at least once a week
33 494
44208
46 816
46 816
46 816
46 816
46 816
46 816
46 816
Minimum Service Level and Above sub-total
33 494
44208
46 816
46 816
46 816
46 816
46 816
46 816
46 816
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
4 000
4 236
4 236
4 236
4 236
4 236
4 236
4 236
No rubbish disposal
5 962
5 962
6 314
6 314
6 314
6 314
108 895
108 895
108 895
Below Minimum Service Level sub-total
5 962
9 962
10 550
10 550
10 550
10550
113 131
113 131
113 131
Total number of households
5
39456
54170
57 366
57 366
57 366
57 366
159 947
159 947
159 947
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
30 466
32 321
18 000
18 000
18 000
18 000
5 000
18 000
18 000
Sanitation (free minimum level service)
546
579
18 000
18 000
18 000
18 000
3 588
18 000
18 000
Electricity/other energy (50kwh per household per month)
6 988
11 166
11 825
11 825
11 825
11 825
11 825
11 825
Refuse (removed at least once a week)
11 567
14429
15 280
15 280
15 280
15 280
15 280
15 280
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
4 950
5 358
3 982
3 982
3 982
3 982
6 456
4466
4 466
Sanitation (free sanitation service)
616
739
1904
1904
1904
1904
3178
2135
2135
Electricity/other energy (50kwh per household per month)
5138
7 781
8 240
8 240
8 240
8 240
8 240
8 240
Refuse (removed once a week)
12 574
12 931
13 693
13 693
13 693
13 693
13 693
13 693
Total cost of FBS provided (minimum social package)
23 278
26 809
27 819
27 819
27 819
27 819
9 634
28534
28 534
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
10
10
11
11
11
11
11
11
11
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
219
232
232
232
232
232
232
232
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
3 000
9197
9 740
9 740
9 740
9 740
9 740
9 740
9 740
Water
5126
5 549
5 877
5 877
5 877
5 877
5 877
5 877
5 877
Sanitation
616
739
783
783
783
783
783
783
783
Electricity/other energy
520
710
752
752
752
752
752
752
752
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
210
360
381
381
381
381
381
381
381
Total revenue cost of free services provided (total social
package)
9 472
16 555
17 532
17 532
17 532
17 532
17 532
17 532
17 532
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: lngwe(KZN431) ■ Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
212
425
426
Minimum Service Level and Above sub-total
212
425
426
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
401
402
410
436
411
412
424
425
426
Below Minimum Service Level sub-total
401
402
410
436
411
412
424
425
426
Total number of households
5
401
402
410
436
411
412
636
850
852
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
33 700
3 341
3 500
4 000
Refuse (removed at least once a week)
644
9
10
15
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
800
530
532
535
Refuse (removed once a week)
1
2
2
Total cost of FBS provided (minimum social package)
800
531
534
537
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
34
Electricity (kwh per household per month)
50
Refuse (average litres per week)
10
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
800
Electricity/other energy
700
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
11
Total revenue cost of free services provided (total social
package)
1511
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Kwa Sani(KZN432) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
1200
2 345
439 038
439 038
439 038
1282
1288
1295
Minimum Service Level and Above sub-total
1200
2 345
439 038
439 038
439 038
1282
1288
1295
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
1018
1000
1000
1000
1000
921
921
921
No rubbish disposal
40
40
40
40
40
40
40
Below Minimum Service Level sub-total
1018
1040
1040
1040
1040
961
961
961
Total number of households
5
2 218
3 385
440 078
440 078
440 078
2 243
2 249
2 256
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
389
389
389
389
389
389
389
Refuse (removed at least once a week)
338
338
338
338
338
338
338
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
96
102
188
188
188
228
189
200
211
Refuse (removed once a week)
126
204
239
253
267
Total cost of FBS provided (minimum social package)
222
305
188
188
188
228
428
453
478
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
15 000
15 000
50 000
50000
50 000
50000
50 000
50000
50 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
55
55
55
55
55
55
55
55
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
16 335
16 335
6 950
6 950
240
7 284
7 713
8145
Property rates (other exemptions, reductions and rebates)
7 902
7 902
7 902
7 902
8 281
8 770
9 261
Water
Sanitation
Electricity/other energy
188
188
188
228
189
200
211
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
239
253
267
Total revenue cost of free services provided (total social
package)
16 335
16 335
8 090
15040
15 040
8370
15 993
16 936
17 884
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Greater Kokstad(KZN433) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-fora/
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
190
10286
11 191
12 078
12 078
12 078
12 369
13 099
13 832
Minimum Service Level and Above sub-total
190
10286
11 191
12 078
12 078
12 078
12 369
13 099
13 832
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
190
10 286
11 191
12 078
12 078
12 078
12 369
13 099
13 832
Refuse:
Removed at least once a week
187 000
9 480
8 965
8 529
8 529
8 529
8 965
9 494
10 026
Minimum Service Level and Above sub-total
187 000
9 480
8 965
8 529
8 529
8 529
8 965
9 494
10 026
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
806
806
774
776
776
776
775
775
775
Below Minimum Service Level sub-total
806
806
774
776
776
776
775
775
775
Total number of households
5
187 806
10 286
9 739
9 305
9 305
9 305
9 740
10 269
10 801
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
3 920
4 909
3 389
5 000
5 000
5 000
3 849
4 076
4 304
Refuse (removed at least once a week)
3 920
4 909
3 389
5 000
5 000
5 000
3 849
4 076
4 304
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
574
1584
2 033
2 296
2 296
2 296
Refuse (removed once a week)
1318
8 760
8 546
3 300
3 300
3 300
2 033
2153
2 280
Total cost of FBS provided (minimum social package)
1892
10 344
10 580
5 596
5 596
5 596
2 033
2153
2 280
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
40 000
40000
3 510423
40 000
40 000
40000
3 707 006
3 925 720
4 157 337
Electricity (kwh per household per month)
151 500
193 750
169 450
169 450
169 450
169 450
169 450
179 448
190 035
Refuse (average litres per week)
493 132
722 029
20 334
713 520
713 520
713 520
20 334
21 534
22 804
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
40
3 626
712
3 699
3 699
3 699
752
796
843
Property rates (other exemptions, reductions and rebates)
11 684
20028
1186
7 972
7 972
7 972
1253
1326
1405
Water
Sanitation
Electricity/other energy
574
1585
2 033
2 296
2 296
2 296
2 033
2153
2 280
Refuse
1318
730
8 546
3 300
3 300
3 300
9 025
9 557
10 121
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
395
386
407
432
457
Total revenue cost of free services provided (total social
package)
13 616
26 364
12 863
17 267
17 267
17 267
13470
14264
15 106
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Kwazulu-Natal: Ubuhlebezwe(KZN434) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
9 665
9 665
9 665
9 665
10
9 665
9 762
9 762
9 762
Piped water inside yard (but not in dwelling)
8 520
8 520
8 520
8 520
9
8 520
8 605
8 605
8 605
Using public tap (at least min.service level)
2
23 802
23 802
23 802
23 802
24
23 802
24 040
24040
24 040
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
41 987
41 987
41 987
41 987
43
41 987
42 407
42 407
42 407
Using public tap (< min.service level)
3
18 793
18 793
18 793
18 793
19
18 793
19 169
19 169
19 169
Other water supply (< min.service level)
4
2 968
2 968
2 968
2 968
3
2 968
3 027
3 027
3 027
No water supply
37 940
37 940
37 940
37 940
38
37 940
38 699
38 699
38 699
Be/oiv Minimum Service Level sub-toial
59 701
59 701
59 701
59 701
60
59 701
60 895
60 895
60 895
Total number of households
5
101 688
101 688
101 688
101 688
103
101 688
103 302
103 302
103 302
San/tatiofVseviemge:
Flush toilet (connected to sewerage)
8 525
8 525
8 525
8 525
8 525
8 525
8 951
8 951
8 951
Flush toilet (with septic tank)
2 235
2 235
2 235
2 235
2 235
2 235
2 347
2 347
2 347
Chemical toilet
6 243
6 243
6 243
6 243
6 243
6 243
6 555
6 555
6 555
Pit toilet (ventilated)
73 616
73 616
73 616
73 616
73 616
73 616
77 297
77 297
77 297
Other toilet provisions (> min.service level)
6 586
6 586
6 586
6 586
6 586
6 586
6 718
6 718
6 718
Minimum Service Level and Above sub-toial
97 205
97 205
97 205
97 205
97 205
97 205
101 868
101 868
101 868
Bucket toilet
1801
1801
1801
1801
1801
1801
1765
1765
1765
Other toilet provisions (< min.service level)
No toilet provisions
2 692
2 692
2 692
2 692
2 692
2 692
2 638
2 638
2 638
Be/ow Minimum Service Level sub-toial
4 493
4493
4 493
4493
4 493
4493
4 403
4403
4 403
Total number of households
5
101 698
101 698
101 698
101 698
101 698
101 698
106 271
106 271
106 271
STergyc
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
1046
1046
1046
1046
1046
1046
1098
1098
1098
Minimum Service Level and Above sub-total
1046
1046
1046
1046
1046
1046
1098
1098
1098
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
300
300
300
300
300
300
306
306
306
Below Minimum Service Level sub-total
300
300
300
300
300
300
306
306
306
Total number of households
5
1346
1346
1346
1346
1346
1346
1404
1404
1404
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
151
1013
1013
1013
Refuse (removed at least once a week)
54
54
54
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
1
1
1
2
Total cost of FBS provided (minimum social package)
1
1
1
2
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
4 046
5 049
6 590
4 046
4 046
7 587
8 080
8 484
8 908
Total revenue cost of free services provided (total social
package)
4046
5 049
6 590
4 046
4 046
7 587
8 080
8484
8 908
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Umzimkhulu(KZN435) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
5 729
5 730
5 730
7 700
5 730
7 700
8 700
8 700
8 700
Minimum Service Level and Above sub-total
5 729
5 730
5 730
7 700
5 730
7 700
8 700
8 700
8 700
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
1970
1970
1970
1970
Below Minimum Service Level sub-total
1970
1970
1970
1970
Total number of households
5
7 699
7 700
7 700
7 700
7 700
7 700
8 700
8 700
8 700
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
30 000
30000
30 000
50000
30 000
30000
30 000
30000
30 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
35
35
50
3
50
50
50
50
50
Total revenue cost of free services provided (total social
package)
35
35
50
3
50
50
50
50
50
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Kwazulu-Natal: Harry Gwala(DC43) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
42 517
43 367
41 595
41 985
41 985
41 985
44 069
44 157
46 246
Piped water inside yard (but not in dwelling)
19 471
19 860
19 048
19 227
19 227
19 227
19 323
19 420
19 517
Using public tap (at least min.service level)
2
23 170
23 633
22 667
22 880
22 880
22 880
22 606
22 334
22 066
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
85 158
86 860
83 310
84092
84 092
84092
85 998
85 911
87 829
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
32 127
32 769
31 430
31 725
31 725
31 725
31 819
31 910
31 996
Below Minimum Service Level sub-total
32 127
32 769
31 430
31 725
31 725
31 725
31 819
31 910
31 996
Total number of households
5
117 285
119 629
114 740
115 817
115 817
115 817
117 817
117 821
119 825
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
60 753
61 968
66 981
70330
70 330
70330
57 545
57 547
58 526
Flush toilet (with septic tank)
12 631
12 883
13 926
14 622
14 622
14622
11 964
11 964
12 168
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
51 003
52 023
56 231
59 042
59 042
59 042
48 309
48 311
49 133
Minimum Service Level and Above sub-total
124 387
126 874
137 138
143 994
143 994
143 994
117 818
117 822
119 827
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
124 387
126 874
137 138
143 994
143 994
143 994
117 818
117 822
119 827
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
9 796
9 992
12 229
10 923
10 923
10923
117 818
117 822
119 826
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
3 689
3 763
4 695
5 006
5 006
5 006
5 406
5 839
6 306
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
3 235
3 235
4117
Total cost of FBS provided (minimum social package)
6 924
6 998
8 812
5 006
5 006
5 006
5 406
5 839
6 306
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
6
6
6
6
6
6
6
6
6
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
55 111
56 214
61 350
65 031
65 031
65 031
21 593
22 802
24 109
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
14 703
14997
16 367
17 349
17 349
17 349
18 737
20236
21 855
Total revenue cost of free services provided (total social
package)
69 814
71211
77 718
82 381
82 381
82 381
40 330
43 039
45 964
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Greater Giyani(LIM331) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
52 200
52 200
52 200
61 900
61 900
61 900
61 900
61 900
61 900
Piped water inside yard (but not in dwelling)
7117
7117
7117
5121
5121
5121
5121
5121
5121
Using public tap (at least min.service level)
2
628
628
628
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
59 945
59 945
59 945
67 021
67 021
67 021
67 021
67 021
67 021
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
328
328
328
Below Minimum Service Level sub-total
328
328
328
Total number of households
5
60 273
60 273
60 273
67 021
67 021
67 021
67 021
67 021
67 021
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
12 864
12 864
12 864
22 220
22 220
22 220
22 220
22 220
22 220
Flush toilet (with septic tank)
452
452
452
433
433
433
433
433
433
Chemical toilet
248
248
248
238
238
238
238
238
238
Pit toilet (ventilated)
2 256
2 256
2 256
20 779
20 779
20779
20 779
20 779
20 779
Other toilet provisions (> min.service level)
23 342
23 342
23 342
21 780
21 780
21 780
21 780
21 780
21 780
Minimum Service Level and Above sub-total
39 162
39 162
39 162
65 450
65 450
65 450
65 450
65 450
65 450
Bucket toilet
Other toilet provisions (< min.service level)
1065
1065
1065
951
951
951
951
951
951
No toilet provisions
20 046
20 046
20 046
17 911
17 911
17 911
17 911
17 911
17 911
Be/oiv Minimum Service Level sub-total
21 111
21 111
21 111
18 862
18 862
18 862
18 862
18 862
18 862
Total number of households
5
60 273
60 273
60 273
84312
84 312
84312
84 312
84 312
84312
Energy:
Electricity (at least min.service level)
12 185
12 185
12 185
15 150
15 150
15 150
15 150
15 150
15 150
Electricity - prepaid (min.service level)
41 000
41 000
41 000
50 500
50 500
50 500
50 500
50 500
50 500
Minimum Service Level and Above sub-total
53 185
53 185
53 185
65 650
65 650
65 650
65 650
65 650
65 650
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
7 000
7 000
7 000
1000
1000
1000
1000
1000
1000
Below Minimum Service Level sub-total
7 000
7 000
7 000
1000
1000
1000
1000
1000
1000
Total number of households
5
60 185
60 185
60 185
66 650
66 650
66 650
66 650
66 650
66 650
Rehjse:
Removed at least once a week
6 019
6 019
6 019
13 130
13 130
13 130
13 130
13 130
13 130
Minimum Service Level and Above sub-total
6 019
6 019
6 019
13 130
13 130
13 130
13 130
13 130
13 130
Removed less frequently than once a week
210
210
210
258
258
258
258
258
258
Using communal refuse dump
42 167
42 167
42 167
42 420
42 420
42 420
42 420
42 420
42 420
Using own refuse dump
1000
1000
1000
3 030
3 030
3 030
3 030
3 030
3 030
Other rubbish disposal
61
61
61
No rubbish disposal
11 000
11 000
11 000
7 920
7 920
7 920
7 920
7 920
7 920
Be/oiv Minimum Service Level sub-total
54 438
54438
54 438
53 628
53 628
53 628
53 628
53 628
53 628
Total number of households
5
60457
60 457
60457
66 758
66 758
66 758
66 758
66 758
66 758
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
22 845
22 845
22 845
27 270
27 270
27 270
27 270
27 270
27 270
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
12 111
12 111
12 111
16 160
16 160
16 160
16 160
16 160
16 160
Cost of Free Basic Services orovided
8
411 210
411 210
411 210
622 655
622 655
622 655
622 655
622 655
622 655
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
433
433
433
Total cost of FBS provided (minimum social package)
433
433
433
Hiahest level of free service orovided
Property rates (value threshold)
22 000
22 000
22 000
22 000
22 000
22 000
22 000
22 000
22 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
2
2
2
2
2
2
2
2
2
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
145
145
145
250
250
250
250
250
250
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
448
448
448
Total revenue cost of free services provided (total social
package)
593
593
593
250
250
250
250
250
250
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Greater Letaba(LIM332) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
6 000
5 948
5 948
5 948
5 948
5 948
5 948
5 948
5 948
Piped water inside yard (but not in dwelling)
17 000
20320
20 320
20320
20 320
20320
20 320
20320
20 320
Using public tap (at least min.service level)
2
26 000
17 276
17 276
17 276
17 276
17 276
17 276
17 276
17 276
Other water supply (at least min.service level)
4
2 000
Minimum Service Level and Above sub-toial
51 000
43 544
43 544
43 544
43 544
43 544
43 544
43 544
43 544
Using public tap (< min.service level)
3
5 390
5 390
5 390
5 390
5 390
5 390
5 390
5 390
Other water supply (< min.service level)
No water supply
4
5 423
5 423
5 423
5 423
5 423
5 423
5423
5 423
Be/oiv Minimum Service Level sub-toial
10813
10 813
10813
10 813
10813
10 813
10813
10 813
Total number of households
5
51 000
54357
54357
54357
54357
54357
54357
54357
54 357
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
5 000
3 948
3 948
3 948
3 948
3 948
3 948
3 948
3 948
Flush toilet (with septic tank)
2 000
2 001
2 001
2 001
2 001
2 001
2 001
2 001
2 001
Chemical toilet
458
458
458
458
458
458
458
458
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
41 000
11 390
11 390
11 390
11 390
11 390
11 390
11 390
11 390
Minimum Service Level and Above sub-toial
48 000
17 797
17 797
17 797
17 797
17 797
17 797
17 797
17 797
Bucket toilet
336
336
336
336
336
336
336
336
Other toilet provisions (< min.service level)
791
791
791
791
No toilet provisions
11 000
6 281
6 281
6 281
6 281
6 281
6 281
6 281
6 281
Be/oiv Minimum Service Level sub-toial
11 000
6 617
6 617
7 408
6 617
6 617
7 408
7 408
7 408
Total number of households
5
59 000
24414
24414
25 205
24414
24414
25 205
25 205
25 205
Biemv:
Electricity (at least min.service level)
48 000
48 000
48 000
53 260
48 000
48 000
53 260
53 260
53 260
Electricity - prepaid (min.service level)
2 001
2 001
2 001
2 001
Minimum Service Level and Above sub-total
48 000
48 000
48 000
55 261
48 000
48 000
55 261
55 261
55 261
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
12 000
12 000
12 000
3 000
12 000
12 000
3 000
3 000
3 000
Below Minimum Service Level sub-total
12 000
12 000
12 000
3 000
12 000
12 000
3 000
3 000
3 000
Total number of households
5
60 000
60 000
60 000
58261
60 000
60 000
58 261
58261
58 261
Refuse:
Removed at least once a week
4 954
4 954
4 954
4 954
Minimum Service Level and Above sub-total
4 954
4 954
4 954
4 954
Removed less frequently than once a week
2 000
478
478
478
478
478
478
478
478
Using communal refuse dump
2 000
651
651
651
651
651
651
651
651
Using own refuse dump
36 000
42 316
42 316
42 815
42 316
42 316
42 815
42 815
42 815
Other rubbish disposal
5 000
9 454
9 454
9 454
9 454
9 454
9 454
9 454
9 454
No rubbish disposal
14 000
810
810
810
810
Be/oiv Minimum Service Level sub-total
59 000
52 899
52 899
54 208
52 899
52 899
54 208
54208
54 208
Total number of households
5
59 000
52 899
52 899
59 162
52 899
52 899
59 162
59 162
59 162
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
27 000
5 804
5 804
2122
5 804
5 804
2122
2122
2122
Sanitation (free minimum level service)
27 000
48 412
48 412
19
48 412
48 412
19
19
19
Electricity/other energy (50kwh per household per month)
6 000
221
221
2122
221
221
2122
2122
2122
Refuse (removed at least once a week)
5 390
5 390
19
5 390
5 390
19
19
19
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
2 800
2 800
2 800
1338
2 800
2 800
1338
1338
1338
Sanitation (free sanitation service)
136
136
136
3 945
136
136
3 945
3 945
3 945
Electricity/other energy (50kwh per household per month)
2 000
2 000
2 000
2 558
2 000
2 000
2 558
2 558
2 558
Refuse (removed once a week)
154
154
154
8 951
154
154
8 951
8 951
8 951
Total cost of FBS provided (minimum social package)
5 090
5 090
5 090
16 792
5 090
5 090
16 792
16 792
16 792
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
8 706 000
8 706 000
8 706 000
8 706 000
8 706 000
8 706 000
8 706 000
8 706 000
Sanitation (Rand per household per month)
72 618 000
72 618 000
72 618 000
72 618 000
72 618 000
72 618 000
72 618 000
72 618 000
Electricity (kwh per household per month)
Refuse (average litres per week)
9 000
9 000
9 000
9 000
9 000
9 000
9 000
9 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
2 800
2 800
2 800
2 800
2 800
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
Total revenue cost of free services provided (total social
package)
4800
4 800
4800
2 000
4800
4 800
2 000
2 000
2 000
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Greater Tzaneen(LIM333) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
8 500
9 000
9 000
9 000
9 000
9 200
9 775
9 800
9 900
Electricity - prepaid (min.service level)
200
300
675
360
675
675
720
800
900
Minimum Service Level and Above sub-total
8 700
9 300
9 675
9 360
9 675
9 875
10 495
10 600
10 800
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
8 700
9 300
9 675
9 360
9 675
9 875
10495
10 600
10 800
Refuse:
Removed at least once a week
8 353
8 732
8 732
8 732
8 732
8 732
8 732
8 732
8 732
Minimum Service Level and Above sub-total
8 353
8 732
8 732
8 732
8 732
8 732
8 732
8 732
8 732
Removed less frequently than once a week
2 043
2 400
2 400
4 000
2 400
2 400
2 500
2 500
2 500
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
78 632
97 794
97 794
96 194
97 794
97 794
97 694
97 694
97 694
Below Minimum Service Level sub-total
80 675
100 194
100 194
100 194
100 194
100 194
100 194
100 194
100 194
Total number of households
5
89 028
108 926
108 926
108 926
108 926
108 926
108 926
108 926
108 926
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
17 000
17 000
24 000
27 300
27 300
31 129
32 000
33 000
34 000
Sanitation (free minimum level service)
17 000
17 000
24 000
27 300
27 300
31 129
32 000
33 000
34 000
Electricity/other energy (50kwh per household per month)
7 000
7 000
7 000
8 000
8 000
5 560
6 000
7 000
8 000
Refuse (removed at least once a week)
2 000
2 000
2 000
2 300
2 300
982
1300
2 000
4 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
60
60
466
60
515
515
530
545
550
Sanitation (free sanitation service)
12
12
120
12
135
135
140
145
150
Electricity/other energy (50kwh per household per month)
211
211
3 500
220
3 500
3 500
3 700
3 800
3 900
Refuse (removed once a week)
123
123
1040
126
1080
1080
1144
1214
1282
Total cost of FBS provided (minimum social package)
406
406
5126
418
5 230
5 230
5 514
5 704
5 882
Hiahest level of free service orovided
Property rates (value threshold)
1500
15 000
15 000
15 000
15 000
15 000
15 000
15 000
15 000
Water (kilolitres per household per month)
12
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
12
6
6
6
6
6
6
6
6
Sanitation (Rand per household per month)
7
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
8 000
8 000
19 000
13
17 951
17 951
19 100
20200
21 400
Water
630
630
466
515
515
530
545
550
Sanitation
135
135
120
135
135
140
145
150
Electricity/other energy
3 500
3 500
3 500
3 500
3 500
3 700
3 800
3 900
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1357
1357
1040
1080
1080
1144
1214
1282
Total revenue cost of free services provided (total social
package)
13 622
13 622
24126
13
23 181
23 181
24614
25904
27 282
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Limpopo: Ba-Phalaborwa(LIM334) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
12 251
12 251
15 252
15252
15 252
15 252
15 252
15 252
15 252
Piped water inside yard (but not in dwelling)
17 082
17 082
18 721
18 721
18 721
18 721
18 721
18 721
18 721
Using public tap (at least min.service level)
2
3 812
3 812
3 812
3 812
3 812
3 812
3 812
3 812
3 812
Other water supply (at least min.service level)
4
413
413
413
Minimum Service Level and Above sub-toial
33 558
33 558
37 785
38 198
37 785
37 785
37 785
37 785
37 785
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
234
234
234
234
234
234
234
234
234
Be/oiv Minimum Service Level sub-toial
234
234
234
234
234
234
234
234
234
Total number of households
5
33 792
33 792
38 019
38432
38 019
38019
38 019
38019
38 019
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
14 056
14056
16 638
16 638
16 638
16 638
16 638
16 638
16 638
Flush toilet (with septic tank)
1090
1090
860
860
860
860
860
860
860
Chemical toilet
424
424
424
424
424
424
424
Pit toilet (ventilated)
2 868
2 868
6 718
6 718
6 718
6 718
6 718
6 718
6 718
Other toilet provisions (> min.service level)
9166
9166
10 833
10833
10 833
10833
10 833
10833
10 833
Minimum Service Level and Above sub-toial
27 180
27 180
35 473
35 473
35 473
35 473
35 473
35 473
35 473
Bucket toilet
80
80
80
80
80
80
80
Other toilet provisions (< min.service level)
864
864
864
864
864
864
864
No toilet provisions
6 612
6 612
4 698
4 698
4 698
4 698
4 698
4 698
4 698
Be/oiv Minimum Service Level sub-toial
6 612
6 612
5 642
5 642
5 642
5 642
5 642
5 642
5 642
Total number of households
5
33 792
33 792
41 115
41 115
41 115
41 115
41 115
41 115
41 115
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
7 000
7 000
37 345
37 345
37 345
37 345
37 345
37 345
37 345
Minimum Service Level and Above sub-total
7 000
7 000
37 345
37 345
37 345
37 345
37 345
37 345
37 345
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
7 000
7 000
37 345
37 345
37 345
37 345
37 345
37 345
37 345
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
257
257
257
257
257
257
257
Using communal refuse dump
684
684
684
684
684
684
684
Using own refuse dump
17 849
17 849
17 849
17 849
17 849
17 849
17 849
Other rubbish disposal
327
327
327
327
327
327
327
No rubbish disposal
1933
1933
1933
1933
1933
1933
1933
Below Minimum Service Level sub-total
21 050
21 050
21 050
21 050
21 050
21 050
21 050
Total number of households
5
21 050
21050
21 050
21050
21 050
21050
21 050
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 356
2 356
2 356
Sanitation (free minimum level service)
2 356
2 356
2 356
Electricity/other energy (50kwh per household per month)
2 356
2 356
2 356
Refuse (removed at least once a week)
2 356
2 356
2 356
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Maruleng(LIM335) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
27
2 669
2 669
2 669
2 669
2 669
2 669
2 669
Piped water inside yard (but not in dwelling)
16 720
g
9 006
9 006
9 006
9 006
9 006
9 006
9 006
Using public tap (at least min.service level)
2
29
8 427
8 427
8 427
8 427
8 427
8 427
8 427
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
16 720
65
20 102
20 102
20 102
20 102
20 102
20 102
20 102
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
4 368
4 368
4 368
4 368
4 368
4 368
4 368
Below Minimum Service Level sub-total
4 368
4 368
4 368
4 368
4 368
4 368
4 368
Total number of households
5
16 720
65
24470
24470
24470
24470
24470
24470
24470
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
2 001
2 001
2 001
2 001
2 001
2 001
2 001
Flush toilet (with septic tank)
1088
1088
1088
1088
1088
1088
1088
Chemical toilet
102
102
102
102
102
102
102
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
7 335
7 335
7 335
7 335
7 335
7 335
7 335
Minimum Service Level and Above sub-total
10 526
10 526
10 526
10526
10 526
10 526
10 526
Bucket toilet
Other toilet provisions (< min.service level)
12 240
12 240
12 240
12 240
12 240
12 240
12 240
No toilet provisions
1487
1487
1487
1487
1487
1487
1487
Below Minimum Service Level sub-total
13 727
13 727
13 727
13 727
13 727
13 727
13 727
Total number of households
5
24253
24253
24253
24253
24253
24253
24253
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
22 166
22 166
22 166
22 166
22 166
22 166
22 166
Minimum Service Level and Above sub-total
22 166
22 166
22 166
22 166
22 166
22 166
22 166
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1430
1430
1430
1430
1430
1430
1430
Below Minimum Service Level sub-total
1430
1430
1430
1430
1430
1430
1430
Total number of households
5
23 596
23 596
23 596
23 596
23 596
23 596
23 596
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
232
232
232
232
232
232
232
Using communal refuse dump
250
250
250
250
250
250
250
Using own refuse dump
19 410
19 410
19 410
19 410
19 410
19 410
19 410
Other rubbish disposal
2 828
2 828
2 828
2 828
2 828
2 828
2 828
No rubbish disposal
315
315
315
315
315
315
315
Below Minimum Service Level sub-total
23 035
23 035
23 035
23 035
23 035
23 035
23 035
Total number of households
5
23 035
23 035
23 035
23 035
23 035
23 035
23 035
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
6 002
6 002
6 002
6 002
6 002
6 002
6 002
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
2
2
2
2
2
2
Sanitation (free sanitation service)
3
3
3
3
3
3
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
2
2
2
2
2
2
Total cost of FBS provided (minimum social package)
7
7
7
7
7
7
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
14430
14 430
14430
14 430
14430
14 430
Electricity (kwh per household per month)
Refuse (average litres per week)
86 950
86 950
86 950
86 950
86 950
86 950
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Mopani(DC33) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
51 674
51 674
51 674
49 923
49 923
49 923
49 923
49 923
49 923
Piped water inside yard (but not in dwelling)
72 754
72 754
72 754
99 434
99 434
99 434
99 434
99 434
99 434
Using public tap (at least min.service level)
2
109 341
109 341
109 341
Other water supply (at least min.service level)
4
29 218
29 218
29 218
33 773
33 773
33 773
33 773
33 773
33 773
Minimum Service Level and Above sub-toial
262 987
262 987
262 987
183 130
183 130
183 130
183 130
183 130
183 130
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
2 303
2 303
2 303
43 935
43 935
43 935
43 935
43 935
43 935
Be/oiv Minimum Service Level sub-toial
2 303
2 303
2 303
43 935
43 935
43 935
43 935
43 935
43 935
Total number of households
5
265 290
265 290
265 290
227 065
227 065
227 065
227 065
227 065
227 065
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
42 747
42 747
42 747
46 842
46 842
46 842
46 842
46 842
46 842
Flush toilet (with septic tank)
5 988
5 988
5 988
7115
7115
7115
7115
7115
7115
Chemical toilet
554
554
554
3158
3158
3158
3158
3158
3158
Pit toilet (ventilated)
28 520
28 520
28 520
57 211
57 211
57 211
57 211
57 211
57 211
Other toilet provisions (> min.service level)
127 627
127 627
127 627
137 648
137 648
137 648
137 648
137 648
137 648
Minimum Service Level and Above sub-toial
205 436
205 436
205 436
251 974
251 974
251 974
251 974
251 974
251 974
Bucket toilet
1099
1099
1099
1099
1099
1099
Other toilet provisions (< min.service level)
59 853
59 853
59 853
59 853
59 853
59 853
59 853
59 853
59 853
No toilet provisions
37 067
37 067
37 067
37 067
37 067
37 067
Be/oiv Minimum Service Level sub-toial
59 853
59 853
59 853
98 019
98 019
98 019
98 019
98 019
98 019
Total number of households
5
265 289
265 289
265 289
349 993
349 993
349 993
349 993
349 993
349 993
STergyc
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
45 355
45 355
45 355
45 355
45 355
45 355
45 355
45 355
45 355
Sanitation (free minimum level service)
16 561
16 561
16 561
16 561
16 561
16 561
16 561
16 561
16 561
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
34 025
34025
34 025
34025
34 025
34025
34 025
34025
34 025
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Musina(LIM341) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
5 597
5 597
6 000
6 300
6 300
6 300
6 665
7 032
7 405
Piped water inside yard (but not in dwelling)
2114
2114
2 517
2 643
2 643
2 643
2 796
2 950
3106
Using public tap (at least min.service level)
2
116
116
116
100
100
100
100
106
112
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
7 827
7 827
8 633
9 043
9 043
9 043
9 561
10088
10 623
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
7 827
7 827
8 633
9 043
9 043
9 043
9 561
10 088
10 623
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
7 436
7 436
7 839
8 231
8 231
8 231
8 708
9187
9 674
Flush toilet (with septic tank)
391
391
185
100
100
100
100
106
112
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
320
Minimum Service Level and Above sub-total
8147
7 827
8 024
8 331
8 331
8 331
8 808
9 293
9 786
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
8147
7 827
8 024
8331
8 331
8331
8 808
9 293
9 786
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
7 789
7 789
8192
8 602
8 602
8 602
9101
9 601
10 no
Minimum Service Level and Above sub-total
7 789
7 789
8192
8 602
8 602
8 602
9101
9 601
10 no
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1759
1759
1760
2110
Below Minimum Service Level sub-total
1759
1759
1760
2110
Total number of households
5
9 548
9 548
9 952
10 712
8 602
8 602
9101
9 601
10 no
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
1759
1759
1760
2110
2110
2110
2 232
2 355
2 480
Using own refuse dump
Other rubbish disposal
No rubbish disposal
7 789
7 789
8192
8 602
8 602
8 602
9101
9 601
10 no
Below Minimum Service Level sub-total
9 548
9 548
9 952
10 712
10 712
10712
11 333
11 956
12 590
Total number of households
5
9 548
9 548
9 952
10 712
10 712
10 712
11 333
11956
12 590
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 720
3 500
3 800
3 990
3 990
3 990
4126
4 353
4 584
Sanitation (free minimum level service)
2 720
3 500
3 800
3 990
3 990
3 990
4126
4 353
4 584
Electricity/other energy (50kwh per household per month)
2 720
3 500
3 800
3 990
3 990
3 990
4126
4 353
4 584
Refuse (removed at least once a week)
2 720
3 500
3 800
3 990
3 990
3 990
4126
4 353
4 584
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
2 616
2 616
3 200
3 360
3 360
3 360
3 555
3 750
3 949
Sanitation (free sanitation service)
2 616
2 616
3 000
3150
3150
3150
3 333
3 516
3 702
Electricity/other energy (50kwh per household per month)
2 616
2 616
1000
1050
1050
1050
1111
1722
1813
Refuse (removed once a week)
70
70
800
840
840
840
889
938
987
Total cost of FBS provided (minimum social package)
7 918
7 918
8 000
8 400
8 400
8 400
8 888
9 926
10451
Hiahest level of free service orovided
Property rates (value threshold)
962
1020
2 500
2 650
2 809
2 650
2 804
2 958
2 963
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
841
891
936
1032
1032
1032
1092
1152
1213
Electricity (kwh per household per month)
Refuse (average litres per week)
550
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
2 601
6 041
6 343
6 660
6 660
6 660
7 046
7 434
7 828
Electricity/other energy
5 000
5 250
5 513
5 513
5 513
5 833
6154
6 480
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1040
1092
1147
1147
1147
1214
1280
1348
Total revenue cost of free services provided (total social
package)
2 601
12 081
12 685
13 320
13 320
13 320
14093
14868
15 656
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Mutale(LIM342) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
1650
1650
3 061
9183
9183
9183
Piped water inside yard (but not in dwelling)
3 500
3 500
7 924
19 772
19 772
19 772
Using public tap (at least min.service level)
2
16 984
16 984
20 790
13 170
13 170
13 170
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
22 134
22 134
31 775
42 125
42 125
42 125
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
1500
1500
1733
1558
1558
1558
Below Minimum Service Level sub-total
1500
1500
1733
1558
1558
1558
Total number of households
5
23 634
23 634
33 508
43 683
43 683
43 683
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
1650
1650
1906
3 812
3 812
3 812
Chemical toilet
19 620
19 620
23 794
32 871
32 871
Pit toilet (ventilated)
2 364
2 364
7 808
32 871
7 000
7 000
Other toilet provisions (> min.service level)
7 000
Minimum Service Level and Above sub-total
23 634
23 634
33 508
43 683
43 683
43 683
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
23 634
23 634
33 508
43 683
43 683
43 683
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
2 000
1000
3 465
4158
4158
4158
Minimum Service Level and Above sub-total
2 000
1000
3 465
4158
4158
4158
Electricity (< min.service level)
2 373
2 373
5 775
6 930
6 930
6 930
Electricity - prepaid (< min. service level)
18 334
19 334
23 340
32 497
32 497
32 497
Other energy sources
927
927
927
98
98
98
Below Minimum Service Level sub-fora/
21 634
22 634
30 042
39 525
39 525
39 525
Total number of households
5
23 634
23 634
33 507
43 683
43 683
43 683
Rehjse:
Removed at least once a week
870
870
7 215
7 324
7 324
7 324
1169
1286
1414
Minimum Service Level and Above sub-total
870
870
7 215
7 324
7 324
7 324
1169
1286
1414
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
98
108
119
No rubbish disposal
22 764
22 764
26 292
35 359
35 359
35 359
22 546
24801
27 281
Below Minimum Service Level sub-total
22 764
22 764
26 292
35 359
35 359
35 359
22 644
24909
27 400
Total number of households
5
23 634
23 634
33 507
42 683
42 683
42 683
23 813
26 195
28 814
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
18 120
18 120
19 026
21 842
21 842
21 842
Sanitation (free minimum level service)
20 000
20 000
21 000
21 842
21 842
21 842
Electricity/other energy (50kwh per household per month)
1909
1909
2 004
4 698
4 698
4 698
Refuse (removed at least once a week)
1555
1555
1633
1878
1878
1878
42
46
51
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
3 947
3 947
5114
5 594
5 594
5 594
Sanitation (free sanitation service)
1298
1298
Electricity/other energy (50kwh per household per month)
751
751
789
828
828
828
Refuse (removed once a week)
264
264
277
555
555
555
1
1
1
Total cost of FBS provided (minimum social package)
6 260
6 260
6180
6 976
6 976
6 976
1
1
1
Hiahest level of free service orovided
Property rates (value threshold)
200 000
200 000
75 000
35 000
35 000
35 000
35 000
35 000
35 000
Water (kilolitres per household per month)
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
50
50
50
50
50
50
Refuse (average litres per week)
66 000
66 000
66 000
66 000
66 000
66 000
66 000
66 000
66 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
200
200
300
650
650
650
60
60
60
Property rates (other exemptions, reductions and rebates)
11
11
11
Water
2 300
2 300
3146
3 461
3 461
3 461
Sanitation
Electricity/other energy
1350
1485
1485
1485
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3 328
6 656
6 656
6 656
1
1
1
Total revenue cost of free services provided (total social
package)
2 500
2 500
8124
12 252
12 252
12 252
72
72
72
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Thulamela(LIM343) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
Refuse:
Removed at least once a week
17 000
17 000
17 000
18 000
18 000
18 000
19 000
20000
22 000
Minimum Service Level and Above sub-total
17 000
17 000
17 000
18 000
18 000
18 000
19 000
20 000
22 000
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
17 000
17 000
17 000
18 000
18 000
18 000
24 000
28 000
32 000
Below Minimum Service Level sub-total
17 000
17 000
17 000
18 000
18 000
18 000
24 000
28 000
32 000
Total number of households
5
34 000
34000
34000
36 000
36 000
36 000
43 000
48000
54000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
84 833
48 648
840
55 000
840
840
840
840
840
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
7 500
7 000
7 500
7 800
Refuse (removed once a week)
8125
2 578
17
2 915
2 915
20090
22 000
23 400
25 000
Total cost of FBS provided (minimum social package)
8125
2 578
17
2 915
2 915
27 590
29 000
30 900
32 800
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
8 125 000
35 024 960
15 000
41 529 700
60 000
60000
60 000
60000
60 000
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
8125
35 025
9 031
41 530
41 530
41 530
30 000
35 000
38 000
Electricity/other energy
6 882
10 000
7 500
7 000
7 500
7 800
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
85
1128
1100
1200
1200
1200
6 500
6 900
7 200
Total revenue cost of free services provided (total social
package)
8 210
36 153
17 013
42 730
52 730
50 230
43 500
49 400
53 000
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Makhado(LIM344) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
30 000
30000
32 000
34000
34 000
34000
35 000
35 000
35 000
Piped water inside yard (but not in dwelling)
35 000
35 000
38 000
40 000
40 000
40 000
41 000
Using public tap (at least min.service level)
2
38 000
38 000
42 000
43 000
43 000
43 000
44 000
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
103 000
103 000
112 000
117 000
117 000
117 000
120 000
35 000
35 000
Using public tap (< min.service level)
3
27 000
27 000
29 000
29 000
29 000
29 000
30 000
30000
30 000
Other water supply (< min.service level)
4
6 000
6 000
6 000
6 000
6 000
6 000
6 800
6 800
6 800
No water supply
6 000
6 000
6 000
6 000
6 000
6 000
6 800
6 800
6 800
Be/oiv Minimum Service Level sub-toial
39 000
39 000
41 000
41 000
41 000
41 000
43 600
43 600
43 600
Total number of households
5
142 000
142 000
153 000
158 000
158 000
158 000
163 600
78 600
78 600
San/tatiofVseviemge:
Flush toilet (connected to sewerage)
13 000
13 000
15 000
15 000
15 000
15 000
16 000
16 000
16 000
Flush toilet (with septic tank)
8 000
8 000
8 000
9 000
9 000
9 000
10 000
10000
10 000
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
119 000
119 000
129 000
134 000
134 000
134 000
135 000
135 000
135 000
Minimum Service Level and Above sub-toial
140 000
140 000
152 000
158 000
158 000
158 000
161 000
161 000
161 000
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
39 000
Below Minimum Service Level sub-total
39 000
Total number of households
5
140 000
140 000
152 000
197 000
158 000
158 000
161 000
161 000
161 000
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
14 000
14000
15 000
15 000
15 000
15 000
16 000
16 000
16 000
Minimum Service Level and Above sub-total
14 000
14000
15 000
15 000
15 000
15 000
16 000
16 000
16 000
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
14000
14000
15 000
15000
15 000
15000
16 000
16 000
16 000
Refuse:
Removed at least once a week
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
Minimum Service Level and Above sub-total
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
Removed less frequently than once a week
10 000
10000
10 000
2 000
11 000
11 000
12 000
12 000
12 000
Using communal refuse dump
3 000
3 000
3 000
3 000
3 000
3 000
3 000
3 000
Using own refuse dump
33 000
33 000
33 000
33 000
33 000
33 000
33 000
33 000
Other rubbish disposal
No rubbish disposal
3 000
3 000
3 000
3 000
3 000
3 000
3 000
3 000
Below Minimum Service Level sub-total
49 000
49 000
49 000
2 000
50 000
50000
51 000
51 000
51 000
Total number of households
5
51 000
51000
51 000
2 000
52 000
52 000
53 000
53 000
53 000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
1834000
1 834 000
1 836 000
11 000
1 836 000
1 836 000
1900
1900
1900
Sanitation (free minimum level service)
854 000
854 000
923 000
3 000
930 000
930 000
980
980
980
Electricity/other energy (50kwh per household per month)
7 143 000
7 143 000
7 726 000
33 000
7 730000
7 730 000
7 750
7 750
7 750
Refuse (removed at least once a week)
3 000
Cost of Free Basic Services orovided
8
1 836 000
Water (6 kilolitres per household per month)
1834
1834
1836
930
1836
1836
1836
1836
1836
Sanitation (free sanitation service)
854
854
923
7 730
930
930
930
930
930
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
7143
7143
7 726
7 730
7 730
7 735
7 735
7 735
Total cost of FBS provided (minimum social package)
9 831
9 831
10485
8 660
10496
10 496
10 501
10 501
10 501
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
6
6
6
6
6
6
6
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
5 885
6 232
6 575
5 885
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
7 949
8 418
8 881
7 949
Total revenue cost of free services provided (total social
package)
13 834
14650
15456
13 834
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Vhembe(DC34) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
4 000
10 000
10 000
10 000
10000
10 000
Using public tap (at least min.service level)
2
15 583
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
19 583
10 000
10000
10 000
10000
10 000
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
19 583
10 000
10 000
10 000
10 000
10 000
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
1400
1449
4 000
5 000
5 000
5 000
5 000
5 000
Minimum Service Level and Above sub-total
1400
1449
4 000
5 000
5 000
5 000
5 000
5 000
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
1400
1449
4000
5 000
5 000
5 000
5 000
5 000
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
58 181
140 098
140 098
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
41 591
41 591
Refuse (removed at least once a week)
5 314
26 377
26 377
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Blouberg(LIM351) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
550
412
412
250
412
412
412
412
412
Minimum Service Level and Above sub-total
550
412
412
250
412
412
412
412
412
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
14 283
26 583
26 583
26 583
36 235
36 235
36 235
36 235
Below Minimum Service Level sub-total
14 283
26 583
26 583
26 583
36 235
36 235
36 235
36 235
Total number of households
5
14833
26 995
26 995
250
26 995
36 647
36 647
36 647
36 647
Refuse:
Removed at least once a week
11 549
11 549
11 549
15
11 549
11 549
16 737
16 737
16 737
Minimum Service Level and Above sub-total
11 549
11 549
11 549
15
11 549
11 549
16 737
16 737
16 737
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
12 590
12 590
12 590
15
12 590
12 590
7 402
7 402
7 402
No rubbish disposal
2
Below Minimum Service Level sub-total
12 590
12 590
12 590
17
12 590
12 590
7 402
7 402
7 402
Total number of households
5
24139
24 139
24139
32
24139
24 139
24139
24 139
24139
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
19 177
19 177
19 177
19 177
19 177
19 177
19 177
19 177
19 177
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
642
642
936
936
936
936
936
936
936
Refuse (removed at least once a week)
60
60
60
60
60
60
60
60
60
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
500
500
550
1000
1000
1000
1000
1000
1000
Refuse (removed once a week)
122
122
129
145
145
145
145
145
145
Total cost of FBS provided (minimum social package)
622
622
679
1145
1145
1145
1145
1145
1145
Hiahest level of free service orovided
Property rates (value threshold)
35
35
35
35
35
35
35
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
6
6
11 449
6
6
6
6
6
Electricity (kwh per household per month)
50
50
936
50
50
50
50
50
Refuse (average litres per week)
60
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
15 000
15 000
15 000
37
15 000
15 000
15 000
15 000
15 000
Property rates (other exemptions, reductions and rebates)
28 000
28 000
28 154
28 154
28 154
28 154
28 154
28 154
Water
Sanitation
Electricity/other energy
500
500
550
2 000
2 000
2 000
1060
1124
1191
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
122
122
129
1598
1598
1598
500
530
562
Total revenue cost of free services provided (total social
package)
43 622
43 622
43 833
3 635
46 752
46 752
44714
44808
44 907
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Limpopo: Aganang(LIM352) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
33 918
33 918
33 918
33 918
33 918
33 918
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
33 918
33 918
33 918
33 918
33 918
33 918
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
33 918
33 918
33 918
33 918
33 918
33 918
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
572
572
572
572
572
572
572
572
Flush toilet (with septic tank)
230
230
230
230
230
230
230
230
Chemical toilet
203
203
203
203
203
203
203
203
Pit toilet (ventilated)
4 432
4432
4432
4 432
4432
4 432
4432
4 432
Other toilet provisions (> min.service level)
463
463
463
463
463
463
463
463
Minimum Service Level and Above sub-total
5 900
5 900
5 900
5 900
5 900
5 900
5 900
5 900
Bucket toilet
Other toilet provisions (< min.service level)
26 319
26 319
26 319
26 319
26 319
26 319
26 319
26 319
No toilet provisions
1699
1699
1699
1699
1699
1699
1699
1699
Be/oiv Minimum Service Level sub-total
28 018
28 018
28 018
28 018
28 018
28 018
28 018
28 018
Total number of households
5
33 918
33 918
33 918
33 918
33 918
33 918
33 918
33 918
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
31 982
31 982
31 982
31 982
31 982
31 982
Minimum Service Level and Above sub-total
31 982
31 982
31 982
31 982
31 982
31 982
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1936
1936
1936
1936
1936
1936
Below Minimum Service Level sub-fora/
1936
1936
1936
1936
1936
1936
Total number of households
5
33 918
33 918
33 918
33 918
33 918
33 918
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
64
64
64
64
64
64
64
64
Using communal refuse dump
173
173
173
173
173
173
173
173
Using own refuse dump
29 995
29 995
29 995
29 995
29 995
29 995
29 995
29 995
Other rubbish disposal
87
87
87
87
87
87
87
87
No rubbish disposal
3 599
3 599
3 599
3 599
3 599
3 599
3 599
3 599
Below Minimum Service Level sub-total
33 918
33 918
33 918
33 918
33 918
33 918
33 918
33 918
Total number of households
5
33 918
33 918
33 918
33 918
33 918
33 918
33 918
33 918
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
33 918
33 918
33 918
33 918
33 918
33 918
33 918
33 918
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
11 000
11 000
11 000
11 000
11 000
11 000
11 000
11 000
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
2 000
2 000
2 000
2 000
2 000
2 000
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
3 000
3 000
3 000
3 000
3 000
3 000
Total cost of FBS provided (minimum social package)
5 000
5 000
5 000
5 000
5 000
5 000
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
3 256
3 256
3 256
3 256
3 256
3 256
Total revenue cost of free services provided (total social
package)
3 256
3 256
3 256
3 256
3 256
3 256
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Molemole(LIM353) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
Framework
R thousands
Audited
Audited
Audited
Original Budget
Adjusted
Full Year
Budget Year
Budget Year
Budget Year
Outcome
Outcome
Outcome
Budget
Forecast
2015/16
2016/17
2017/18
Household service taraets
1
Piped water inside dwelling
1136
1136
1136
2 832
2 832
2 832
2 832
2 832
2 832
Piped water inside yard (but not in dwelling)
12 173
12 173
12 173
14095
14 095
14095
14 095
14095
14 095
Using public tap (at least min.service level)
2
2 540
2 540
2 540
3 905
3 905
3 905
3 905
3 905
3 905
Other water supply (at least min.service level)
4
4 012
4 012
4 012
1603
1603
1603
1603
1603
1603
Minimum Service Level and Above sub-toial
19 861
19 861
19 861
22 435
22 435
22 435
22 435
22 435
22 435
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
9 512
9 512
9 512
7 231
7 231
7 231
7 231
7 231
7 231
Be/oiv Minimum Service Level sub-toial
9 512
9 512
9 512
7 231
7 231
7 231
7 231
7 231
7 231
Total number of households
5
29 373
29 373
29 373
29 666
29 666
29 666
29 666
29 666
29 666
San/tatiofVseviemge:
Flush toilet (connected to sewerage)
5 338
5 338
5 338
3 965
3 965
3 965
3 965
3 965
3 965
Flush toilet (with septic tank)
691
691
691
691
691
691
Chemical toilet
218
218
218
218
218
218
Pit toilet (ventilated)
20 331
20331
20 331
5 498
5 498
5 498
5 498
5 498
5 498
Other toilet provisions (> min.service level)
352
352
352
352
352
352
Minimum Service Level and Above sub-toial
25 669
25 669
25 669
10 724
10 724
10 724
10 724
10 724
10 724
Bucket toilet
159
159
159
168
168
168
168
168
168
Other toilet provisions (< min.service level)
3 545
3 545
3 545
18 007
18 007
18 007
18 007
18 007
18 007
No toilet provisions
1141
1141
1141
1141
1141
1141
Be/oiv Minimum Service Level sub-toial
3 704
3 704
3 704
19 316
19 316
19 316
19 316
19 316
19 316
Total number of households
5
29 373
29 373
29 373
30 040
30 040
30 040
30 040
30 040
30 040
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
26 349
26 349
26 349
28 765
28 765
28 765
28 765
28 765
28 765
Minimum Service Level and Above sub-total
26 349
26 349
26 349
28 765
28 765
28 765
28 765
28 765
28 765
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
3 024
3 024
3 024
1275
1275
1275
1275
1275
1275
Below Minimum Service Level sub-total
3 024
3 024
3 024
1275
1275
1275
1275
1275
1275
Total number of households
5
29 373
29 373
29 373
30 040
30 040
30 040
30 040
30 040
30 040
Refuse:
Removed at least once a week
3 528
3 528
3 528
1696
1696
1696
1696
1696
1696
Minimum Service Level and Above sub-total
3 528
3 528
3 528
1696
1696
1696
1696
1696
1696
Removed less frequently than once a week
248
248
248
212
212
212
212
212
212
Using communal refuse dump
1351
1351
1351
511
511
511
511
511
511
Using own refuse dump
23 083
23 083
23 083
25 728
25 728
25 728
25 728
25 728
25 728
Other rubbish disposal
547
547
547
110
110
110
110
110
110
No rubbish disposal
617
617
617
1868
1868
1868
1868
1868
1868
Be/oiv Minimum Service Level sub-total
25 846
25 846
25 846
28 429
28 429
28 429
28 429
28 429
28 429
Total number of households
5
29 374
29 374
29 374
30 125
30 125
30 125
30 125
30 125
30 125
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
271
266
266
23
23
23
23
23
23
Sanitation (free minimum level service)
2 770
266
266
23
23
23
23
23
23
Electricity/other energy (50kwh per household per month)
2159
266
266
23
23
23
23
23
23
Refuse (removed at least once a week)
266
266
23
23
23
23
23
23
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
110
Total cost of FBS provided (minimum social package)
110
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
Total revenue cost of free services provided (total social
package)
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Polokwane(LIM354) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
40 673
41 484
43 559
43 800
43 800
43 800
43 800
43 850
44 000
Piped water inside yard (but not in dwelling)
31 547
35 923
40 962
43 300
43 300
43 300
43 300
43 400
43 500
Using public tap (at least min.service level)
2
50 450
58 281
52 371
51 000
51 000
51 000
51 000
49 800
49 700
Other water supply (at least min.service level)
4
34 162
33 601
33 601
33 601
33 601
34 751
34 701
Minimum Service Level and Above sub-toial
122 670
135 688
171 054
171 701
171 701
171 701
171 701
171 801
171 901
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
7 691
20878
6 947
6 300
6 300
6 300
6 300
6 200
6100
Be/oiv Minimum Service Level sub-toial
7 691
20878
6 947
6 300
6 300
6 300
6 300
6 200
6100
Total number of households
5
130 361
156 566
178 001
178 001
178 001
178 001
178 001
178 001
178 001
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
31 546
37 581
38 656
40 500
40 500
40 500
40 500
40 600
40 700
Flush toilet (with septic tank)
700
3 903
4 032
4100
4100
4100
4100
4 200
4 300
Chemical toilet
14 816
1481
1493
1520
1520
1520
1520
1520
1520
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
72 480
61 403
33 688
34000
34 000
34000
34 000
34 100
34 100
Minimum Service Level and Above sub-toial
119 542
104 368
77 869
80 120
80 120
80 120
80 120
80420
80 620
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
10 819
52 198
100 132
98 000
98 000
98 000
98 000
97 581
97 381
Be/oiv Minimum Service Level sub-toial
10 819
52 198
100 132
98 000
98 000
98 000
98 000
97 581
97 381
Total number of households
5
130 361
156 566
178 001
178 120
178 120
178 120
178 120
178 001
178 001
Bierav:
Electricity (at least min.service level)
24 300
53 140
80 094
79 802
79 802
79 802
79 802
79 802
79 802
Electricity - prepaid (min.service level)
26 300
66 946
67 616
69 000
69 000
69 000
69 000
69 100
69 200
Minimum Service Level and Above sub-total
50 600
120 086
147 710
148 802
148 802
148 802
148 802
148 902
149 002
Electricity (< min.service level)
18 162
21 000
14 780
13 216
13 216
13 216
13 216
13 116
13 016
Electricity - prepaid (< min. service level)
34 223
12 925
13 925
14 514
14 514
14 514
14 514
14 514
14 514
Other energy sources
27 376
2 555
1586
1469
1469
1469
1469
1469
1469
Be/oiv Minimum Service Level sub-total
79 761
36 480
30 291
29 199
29 199
29 199
29 199
29 099
28 999
Total number of households
5
130 361
156 566
178 001
178 001
178 001
178 001
178 001
178 001
178 001
R^use:
Removed at least once a week
48 364
91 338
92 000
92 000
92 000
92 000
92 000
92 000
92 000
Minimum Service Level and Above sub-total
48 364
91 338
92 000
92 000
92 000
92 000
92 000
92 000
92 000
Removed less frequently than once a week
97
97
97
97
97
97
97
97
Using communal refuse dump
4 566
4 566
4 566
4 566
4 566
4 566
4 566
4 566
Using own refuse dump
Other rubbish disposal
No rubbish disposal
81 997
60 565
81 338
81 338
81 338
81 338
81 338
81 338
81 338
Be/oiv Minimum Service Level sub-total
81 997
65 228
86 001
86 001
86 001
86 001
86 001
86 001
86 001
Total number of households
5
130 361
156 566
178 001
178 001
178 001
178 001
178 001
178 001
178 001
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
69 750
115 082
116 921
116 921
116 921
116 921
116 921
116 921
116 921
Sanitation (free minimum level service)
30 700
61 403
64 073
64073
64 073
64073
64 073
64073
64 073
Electricity/other energy (50kwh per household per month)
34 223
27 000
28 000
28 000
28 000
28 000
28 000
28 000
28 000
Refuse (removed at least once a week)
30 700
91 338
99 433
99 433
99 433
99 433
99 433
99 433
99 433
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
5 596
6190
7 560
6105
6105
6105
6 502
6 892
7 305
Sanitation (free sanitation service)
1055
3158
4 537
8 047
8 047
8 047
8 570
9 084
9 629
Electricity/other energy (50kwh per household per month)
7 908
12 418
7 000
13 225
13 225
13 225
15 115
16 022
16 983
Refuse (removed once a week)
975
2 647
3 024
8 061
8 061
8 061
8 545
9 057
9 601
Total cost of FBS provided (minimum social package)
15 534
24413
22 121
35438
35438
35438
38 731
41055
43 519
Hiahest level of free service orovided
Property rates (value threshold)
50 000
50000
100 000
100 000
100 000
100 000
100 000
100 000
100 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
33
36
38
48
48
48
48
51
54
Electricity (kwh per household per month)
50
50
50
100
100
100
100
100
100
Refuse (average litres per week)
27
30
32
34
34
34
34
36
38
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
3 334
3 534
3 746
3 457
3 457
3 457
3 803
4 012
4 224
Property rates (other exemptions, reductions and rebates)
3 445
3 651
6 774
15 886
15 886
15 886
17 475
18 436
19 413
Water
18 303
6190
7 560
6 494
6 494
6 494
7143
7 536
7 936
Sanitation
4 432
3158
4 537
8 561
8 561
8 561
9 417
9 935
10 462
Electricity/other energy
9 655
12 418
7 000
14220
14 220
14220
15 955
16 832
17 724
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
9 403
2 647
3 024
8 575
8 575
8 575
9 433
9 951
10 479
Total revenue cost of free services provided (total social
package)
48 573
31598
32 641
57 193
57 193
57 193
63 225
66 703
70 238
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Lepelle-Nkumpi(LIM355) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
1540
1128
1128
1128
Minimum Service Level and Above sub-total
1540
1128
1128
1128
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
1540
1128
1128
1128
Refuse:
Removed at least once a week
14 442
14442
15 970
15 970
15 970
21 747
23 000
25 000
Minimum Service Level and Above sub-total
14 442
14442
15 970
15 970
15 970
21 747
23 000
25 000
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
40 121
43 712
43 712
43 712
43 712
37 935
36 682
23 000
Other rubbish disposal
No rubbish disposal
11 682
Below Minimum Service Level sub-total
40 121
43 712
43 712
43 712
43 712
37 935
36 682
34 682
Total number of households
5
54563
58 154
59 682
59 682
59 682
59 682
59 682
59 682
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
8 054
8 054
8 054
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
9 687
9 687
9 687
Cost of Free Basic Services orovided
8
2 715
2 845
2 987
3168
3168
Water (6 kilolitres per household per month)
12
12
12
13
13
3
4
4
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
109
109
120
141
141
14
15
16
Refuse (removed once a week)
203
228
262
Total cost of FBS provided (minimum social package)
121
121
133
154
154
220
246
282
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
831
831
831
831
831
831
Property rates (other exemptions, reductions and rebates)
45 107
45 107
45 107
45 107
45 107
45 107
45 107
45 107
Water
3
3
3
3
3
3
4
4
Sanitation
12
12
12
13
13
14
15
16
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
109
109
120
141
141
203
228
262
Total revenue cost of free services provided (total social
package)
46 061
46 061
46 073
45 264
45264
46158
46 184
46 219
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Capricorn(DC35) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
12 000
Piped water inside yard (but not in dwelling)
61 000
61 000
61 000
61 000
61 000
61 000
61 000
61 000
61 000
Using public tap (at least min.service level)
2
59 000
59 000
59 000
59 000
59 000
59 000
59 000
59 000
59 000
Other water supply (at least min.service level)
4
20 000
20000
20 000
20 000
20 000
20000
20 000
20 000
20 000
Minimum Service Level and Above sub-toial
152 000
152 000
152 000
152 000
152 000
152 000
152 000
152 000
152 000
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Be/oiv Minimum Service Level sub-toial
Total number of households
5
152 000
152 000
152 000
152 000
152 000
152 000
152 000
152 000
152 000
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
88 000
88 000
88 000
88 000
88 000
88 000
88 000
88 000
88 000
Minimum Service Level and Above sub-toial
88 000
88 000
88 000
88 000
88 000
88 000
88 000
88 000
88 000
Bucket toilet
Other toilet provisions (< min.service level)
66 000
66 000
66 000
66 000
66 000
66 000
66 000
66 000
No toilet provisions
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
Below Minimum Service Level sub-toial
72 000
72 000
72 000
6 000
72 000
72 000
72 000
72 000
72 000
Total number of households
5
160 000
160 000
160 000
94000
160 000
160 000
160 000
160 000
160 000
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
33 694
33 694
33 694
33 694
33 694
33 694
33 694
33 694
33 694
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
9 000
9 000
9 000
9 000
21 206
21 206
21 206
21 206
21 206
Total cost of FBS provided (minimum social package)
9 000
9 000
9 000
9 000
21 206
21206
21 206
21206
21 206
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
202 164
202 164
202 164
202 164
202 164
202 164
202 164
202 164
202 164
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1286
1286
1286
1286
1286
1286
1286
1286
1286
Total revenue cost of free services provided (total social
package)
1286
1286
1286
1286
1286
1286
1286
1286
1286
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Thabazimbi(LIM361) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
9 679
11 393
12 054
11 973
11 973
11 973
12 667
13 402
14 179
Piped water inside yard (but not in dwelling)
2 301
2 709
2 866
3 069
3 069
3 069
3 247
3 435
3 635
Using public tap (at least min.service level)
2
989
1164
1232
1300
1300
1300
1375
1455
1540
Other water supply (at least min.service level)
4
161
189
200
206
206
206
218
231
244
Minimum Service Level and Above sub-toial
13 130
15 455
16 352
16 548
16 548
16 548
17 507
18 523
19 598
Using public tap (< min.service level)
3
7 078
7 078
7 078
8 431
8 431
8 431
8 920
9 437
9 985
Other water supply (< min.service level)
No water supply
4
72
72
72
101
101
101
107
113
120
Be/oiv Minimum Service Level sub-toial
7150
7150
7150
8 532
8 532
8 532
9 027
9 550
10 105
Total number of households
5
20 280
22 605
23 502
25 080
25 080
25 080
26 534
28 073
29 703
San/tatiofVseviemge:
Flush toilet (connected to sewerage)
9 679
11 393
12 054
11 970
11 970
11 970
12 664
13 399
14 176
Flush toilet (with septic tank)
Chemical toilet
2 301
2 709
2 866
2 846
2 846
2 846
3 011
3186
3 370
Pit toilet (ventilated)
989
1164
1232
1222
1222
1222
1293
1368
1447
Other toilet provisions (> min.service level)
161
189
200
189
189
189
200
212
224
Minimum Service Level and Above sub-toial
13 130
15 455
16 352
16 227
16 227
16 227
17 168
18 165
19 217
Bucket toilet
72
85
90
89
89
89
89
89
89
Other toilet provisions (< min.service level)
3 623
4 265
4 512
4 283
4 283
4 283
4 283
4 283
4 283
No toilet provisions
3 454
4 066
4 302
4481
4 481
4481
4 481
4481
4 481
Be/oiv Minimum Service Level sub-toial
7149
8 416
8 904
8 853
8 853
8 853
8 853
8 853
8 853
Total number of households
5
20 279
23 871
25 256
25 080
25 080
25 080
26 021
27 018
28 070
Energy:
Electricity (at least min.service level)
9 679
11 393
12 054
11 970
11 970
11 970
12 664
13 399
14 176
Electricity - prepaid (min.service level)
9 821
11 560
12 230
12 145
12 145
12 145
12 849
13 595
14 383
Minimum Service Level and Above sub-total
19 500
22 953
24 284
24 115
24 115
24 115
25 513
26 994
28 559
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
780
918
971
965
965
965
1021
1080
1143
Below Minimum Service Level sub-total
780
918
971
965
965
965
1021
1080
1143
Total number of households
5
20 280
23 871
25 255
25080
25 080
25080
26 534
28074
29 702
Rehjse:
Removed at least once a week
9 679
11 393
12 054
11 970
11 970
11 970
12 664
13 399
14 176
Minimum Service Level and Above sub-total
9 679
11 393
12 054
11 970
11 970
11 970
12 664
13 399
14 176
Removed less frequently than once a week
2 690
3166
3 350
3 326
3 326
3 326
3 519
3 723
3 939
Using communal refuse dump
468
551
583
579
579
579
613
648
686
Using own refuse dump
Other rubbish disposal
5 549
6 532
6 911
6 867
6 867
6 867
7 265
7 687
8132
No rubbish disposal
1894
2 229
2 358
2 341
2 341
2 341
2 477
2 620
2 772
Be/oiv Minimum Service Level sub-total
10 601
12 478
13 202
13 113
13 113
13 113
13 874
14 678
15 529
Total number of households
5
20 280
23 871
25 256
25 083
25 083
25 083
26 538
28 077
29 705
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
Sanitation (free minimum level service)
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
Electricity/other energy (50kwh per household per month)
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
Refuse (removed at least once a week)
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
8 412
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
3195
3 741
3 958
4156
3 943
3 943
4172
4414
4 670
Sanitation (free sanitation service)
9 655
11 305
11 961
12 559
11 916
11 916
12 607
13 338
14 111
Electricity/other energy (50kwh per household per month)
4 344
5 086
5 381
5 650
5 361
5 361
5 672
6 001
6 349
Refuse (removed once a week)
8 687
10 172
10 762
11 300
10 721
10 721
11 343
12 001
12 697
Total cost of FBS provided (minimum social package)
25 881
30 304
32 062
33 665
31 941
31941
33 793
35753
37 827
Hiahest level of free service orovided
Property rates (value threshold)
3 730
4 698
4 970
5 480
5 074
5 074
5 368
5 680
6 009
Water (kilolitres per household per month)
6
6
6
6
6
6
6
7
7
Sanitation (kilolitres per household per month)
249
314
332
366
339
339
359
379
401
Sanitation (Rand per household per month)
234 096
294 894
311 998
343 964
318 485
318 485
336 957
356 501
377 178
Electricity (kwh per household per month)
50
50
53
50
50
50
53
56
59
Refuse (average litres per week)
12 728
18 530
19 605
23 214
20 782
20 782
21 987
23 263
24 612
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
2 009
2 530
2 677
3 246
2 733
2 733
2 891
3 059
3 236
Property rates (other exemptions, reductions and rebates)
1722
2169
2 295
2 783
2 342
2 342
2 478
2 622
2 774
Water
8 200
9 550
10 104
11 704
10 074
10074
10 659
11 277
11 931
Sanitation
2 341
2 949
3120
3 784
3185
3185
3 370
3 565
3 772
Electricity/other energy
7 680
8 895
9 411
10863
9 367
9 367
9 910
10485
11 093
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
7 942
11 563
12 234
15 934
12 968
12 968
13 720
14 516
15 358
Total revenue cost of free services provided (total social
package)
29 892
37 656
39 840
48314
40 668
40 668
43 027
45 523
48 163
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Lephalale(LIM362) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
8 387
8 387
12 494
12 166
12 494
12 494
12 166
12 280
12 396
Piped water inside yard (but not in dwelling)
4 595
4 595
4 638
4 682
Using public tap (at least min.service level)
2
6 893
6 893
10 586
6 559
10 586
10 586
6 559
6 621
6 683
Other water supply (at least min.service level)
4
1716
1716
1732
1748
Minimum Service Level and Above sub-toial
15 280
15 280
23 080
25 036
23 080
23 080
25 036
25 271
25 509
Using public tap (< min.service level)
3
6 253
6 253
6 800
766
6 800
6 800
766
773
780
Other water supply (< min.service level)
4
4 606
4 606
3 280
3 280
3 311
3 342
No water supply
798
798
806
813
Be/oiv Minimum Service Level sub-toial
10 859
10859
6 800
4 844
6 800
6 800
4 844
4 890
4 935
Total number of households
5
26 139
26 139
29 880
29 880
29 880
29 880
29 880
30 161
30444
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
13 000
13 000
15 000
15 141
15 000
15 000
15 141
15 283
15 426
Flush toilet (with septic tank)
20
20
20
20
20
20
20
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
1000
1000
1000
1000
1000
1000
1000
1000
1000
Minimum Service Level and Above sub-toial
14 000
14000
16 020
16 161
16 020
16 020
16 161
16 303
16 446
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-total
Total number of households
5
14000
14000
16 020
16 161
16 020
16 020
16 161
16 303
16446
Biemv:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
3 000
3 000
3 000
3 600
3 000
3 000
3 600
3 850
4 200
Minimum Service Level and Above sub-total
3 000
3 000
3 000
3 600
3 000
3 000
3 600
3 850
4 200
Electricity (< min.service level)
3 600
Electricity - prepaid (< min. service level)
Other energy sources
3 600
Below Minimum Service Level sub-fora/
7 200
Total number of households
5
3 000
3 000
3 000
10 800
3 000
3 000
3 600
3 850
4200
Refuse:
Removed at least once a week
16 652
Minimum Service Level and Above sub-total
16 652
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
16 652
16 652
21 652
24 652
Below Minimum Service Level sub-fora/
16 652
16 652
21 652
24 652
Total number of households
5
33 304
16 652
21652
24652
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
19 550
19 550
3 500
3 500
3 500
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
3 000
3 000
Cost of Free Basic Services orovided
8
170 000
170 000
249 000
249 000
249 000
261 450
274 523
288 249
Water (6 kilolitres per household per month)
106
106
146
261
146
146
153
161
169
Sanitation (free sanitation service)
650
650
921
153
921
921
950
998
1000
Electricity/other energy (50kwh per household per month)
100
100
146
950
146
146
153
161
169
Refuse (removed once a week)
153
Total cost of FBS provided (minimum social package)
856
856
1213
1518
1213
1213
1257
1319
1338
Hiahest level of free service orovided
Property rates (value threshold)
30 000
30000
30 000
30000
30 000
30000
30 000
30000
30 000
Water (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
6
6
6
6
6
6
6
6
6
Electricity (kwh per household per month)
Refuse (average litres per week)
50
50
50
50
50
50
50
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
1059
Property rates (other exemptions, reductions and rebates)
250
Water
170
249
261
249
249
261
275
288
Sanitation
106
146
153
146
146
153
161
169
Electricity/other energy
552
740
249
740
740
249
249
249
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
100
146
153
146
146
153
161
169
Total revenue cost of free services provided (total social
package)
2 237
1281
817
1281
1281
817
845
875
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Mookgopong(LIM364) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
4124
4124
4124
4124
4124
4124
4124
4124
4124
Piped water inside yard (but not in dwelling)
4 944
4 944
4 944
4 944
4 944
4 944
4 944
5 260
5 260
Using public tap (at least min.service level)
2
316
316
316
316
316
316
316
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
9 384
9 384
9 384
9 384
9 384
9 384
9 384
9 384
9 384
Using public tap (< min.service level)
3
277
277
277
277
277
277
277
811
811
Other water supply (< min.service level)
No water supply
4
534
534
534
534
534
534
534
Be/oiv Minimum Service Level sub-toial
811
811
811
811
811
811
811
811
811
Total number of households
5
10 195
10 195
10 195
10 195
10 195
10 195
10 195
10 195
10 195
SanitaiiofVsevierage:
Flush toilet (connected to sewerage)
6 088
6 088
6 088
6 088
6 088
6 088
6 088
6 088
6 088
Flush toilet (with septic tank)
525
525
525
525
525
525
525
525
525
Chemical toilet
86
86
86
86
86
86
86
86
86
Pit toilet (ventilated)
314
314
314
314
314
314
314
775
775
Other toilet provisions (> min.service level)
1917
1917
1917
1917
1917
1917
1917
1917
1917
Minimum Service Level and Above sub-toial
8 930
8 930
8 930
8 930
8 930
8 930
8 930
9 391
9 391
Bucket toilet
195
195
195
195
195
195
195
Other toilet provisions (< min.service level)
No toilet provisions
266
266
266
266
266
266
266
Be/oiv Minimum Service Level sub-toial
461
461
461
461
461
461
461
Total number of households
5
9 391
9 391
9 391
9 391
9 391
9 391
9 391
9 391
9 391
Biemv:
Electricity (at least min.service level)
9 710
9 710
9 710
9 710
9 710
9 710
9 510
8 660
8160
Electricity - prepaid (min.service level)
485
485
485
485
735
735
1535
2 535
4 035
Minimum Service Level and Above sub-total
10 195
10 195
10 195
10 195
10 445
10445
11 045
11 195
12 195
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
10 195
10 195
10 195
10 195
10445
10 445
11 045
11 195
12 195
Refuse:
Removed at least once a week
6 355
6 355
6 355
6 355
6 355
6 355
6 355
6 355
6 355
Minimum Service Level and Above sub-total
6 355
6 355
6 355
6 355
6 355
6 355
6 355
6 355
6 355
Removed less frequently than once a week
103
103
103
103
103
103
103
103
103
Using communal refuse dump
26
26
26
26
26
26
26
26
26
Using own refuse dump
2 725
2 725
2 725
2 725
2 725
2 725
2 725
2 725
2 725
Other rubbish disposal
105
105
105
105
105
105
105
105
105
No rubbish disposal
428
428
428
428
428
428
428
428
428
Be/oiv Minimum Service Level sub-total
3 387
3 387
3 387
3 387
3 387
3 387
3 387
3 387
3 387
Total number of households
5
9 742
9 742
9 742
9 742
9 742
9 742
9 742
9 742
9 742
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
1026
1026
1026
1026
1026
1026
1026
1026
1026
Sanitation (free minimum level service)
1026
1026
1026
1026
1026
1026
1026
1026
1026
Electricity/other energy (50kwh per household per month)
1026
1026
1026
1026
1026
1026
1026
1026
1026
Refuse (removed at least once a week)
1026
1026
1026
1026
1026
1026
1026
1026
1026
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
1620
1680
1790
640
610
610
640
659
720
Sanitation (free sanitation service)
358
321
321
358
365
375
Electricity/other energy (50kwh per household per month)
640
431
431
640
643
698
Refuse (removed once a week)
312
395
395
312
450
477
Total cost of FBS provided (minimum social package)
1620
1680
1790
1950
1757
1757
1950
2118
2 270
Hiahest level of free service orovided
Property rates (value threshold)
20 000
20000
20 000
25 000
25 000
25 000
25 000
25 000
25 000
Water (kilolitres per household per month)
10
10
10
10
10
10
10
10
10
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
27
27
28
29
28
28
29
29
30
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
205 200
205 200
205 200
207 300
206 100
206 100
207 300
207 800
208 200
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
8 069
8 921
9 351
12 189
11 257
11 257
12 189
13 226
14 955
Water
1850
1880
1920
740
716
716
740
789
890
Sanitation
358
341
341
358
365
375
Electricity/other energy
770
743
743
770
773
778
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
682
650
650
682
690
727
Total revenue cost of free services provided (total social
package)
9 919
10 801
11 271
14739
13 707
13 707
14739
15844
17 725
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Limpopo: Modimolle(LIM365) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
7 292
7 292
7 292
7 677
7 677
7 677
Piped water inside yard (but not in dwelling)
8 285
8 285
8 285
8 285
8 285
8 285
Using public tap (at least min.service level)
2
1265
1265
1265
880
1700
1700
Other water supply (at least min.service level)
4
684
684
684
684
684
684
Minimum Service Level and Above sub-toial
17 526
17 526
17 526
17 526
18 346
18 346
Using public tap (< min.service level)
3
1300
1300
1300
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
1300
1300
1300
Total number of households
5
17 526
17 526
17 526
18 826
19 646
19 646
Sanitatkin^enerage:
Flush toilet (connected to sewerage)
16 020
16 020
16 020
16 020
16 020
16 673
Flush toilet (with septic tank)
319
319
319
319
319
319
Chemical toilet
983
983
983
983
983
330
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
204
204
204
204
204
204
Minimum Service Level and Above sub-total
17 526
17 526
17 526
17 526
17 526
17 526
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
1300
2120
2120
Below Minimum Service Level sub-fora/
1300
2120
2120
Total number of households
5
17 526
17 526
17 526
18 826
19 646
19 646
Biemv:
Electricity (at least min.service level)
6 020
6 020
6 020
6 020
6 020
6 020
Electricity - prepaid (min.service level)
12 124
12 124
12 124
12 124
12 124
12 124
Minimum Service Level and Above sub-total
18 144
18 144
18 144
18 144
18 144
18 144
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
682
1502
1502
Below Minimum Service Level sub-total
682
1502
1502
Total number of households
5
18 144
18144
18 144
18 826
19 646
19 646
Refuse:
Removed at least once a week
17 525
17 525
17 525
17 525
17 525
17 525
17 525
19 646
19 646
Minimum Service Level and Above sub-total
17 525
17 525
17 525
17 525
17 525
17 525
17 525
19 646
19 646
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
17 525
17 525
17 525
17 525
17 525
17 525
17 525
19 646
19 646
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
5 050
5 050
5 050
5 050
5 050
5 050
Sanitation (free minimum level service)
5 050
5 050
5 050
5 050
5 050
5 050
Electricity/other energy (50kwh per household per month)
5 050
5 050
5 050
5 050
5 050
5 050
Refuse (removed at least once a week)
5 050
5 050
5 050
5 050
5 050
5 050
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
5 454
5 454
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
1201
1201
Total cost of FBS provided (minimum social package)
6 655
6 655
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
6
6
6
6
6
6
6
6
6
Sanitation (Rand per household per month)
68
72
74
85
85
85
90
96
102
Electricity (kwh per household per month)
Refuse (average litres per week)
75
75
75
75
75
75
65
50
50
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
4 736
5 074
6 395
6 800
6 800
6 800
7 208
7 640
8 023
Water
1262
255
142
2 500
2 500
2 500
2 750
2 915
3 061
Sanitation
1359
1777
1245
2100
2100
2100
2 226
2 360
2 478
Electricity/other energy
916
1207
1089
3 600
3 600
3 600
2 532
2 785
3 064
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
1657
1731
1419
1500
1500
1500
1600
1700
1800
Total revenue cost of free services provided (total social
package)
9 929
10 044
10 289
16 500
16 500
16 500
16 316
17 400
18425
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone’ on SAl)
Limpopo: Bela Bela(LIM366) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
500
650
1150
1650
1650
1650
1650
2 000
2 500
Piped water inside yard (but not in dwelling)
500
650
1150
1650
1650
1650
1650
2 000
2 500
Using public tap (at least min.service level)
2
500
650
1150
1650
1650
1650
1650
2 000
2 500
Other water supply (at least min.service level)
4
500
650
1150
1650
1650
1650
1650
2 000
2 500
Minimum Service Level and Above sub-toial
2 000
2 600
4 600
6 600
6 600
6 600
6 600
8 000
10 000
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
15 000
14000
13 468
11 468
11 468
11 468
9 868
8 268
6 668
Be/oiv Minimum Service Level sub-toial
15 000
14000
13 468
11 468
11 468
11 468
9 868
8 268
6 668
Total number of households
5
17 000
16 600
18 068
18 068
18 068
18 068
16468
16 268
16 668
San/tatiofVseviemge:
Flush toilet (connected to sewerage)
100
150
300
800
800
800
1200
1600
1800
Flush toilet (with septic tank)
100
150
300
800
800
800
1200
1600
1800
Chemical toilet
100
150
300
800
800
800
1200
1600
1800
Pit toilet (ventilated)
100
150
300
800
800
800
1200
1600
1800
Other toilet provisions (> min.service level)
100
150
300
800
800
800
1200
1600
1800
Minimum Service Level and Above sub-toial
500
750
1500
4 000
4 000
4 000
6 000
8 000
9 000
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
18 200
17 548
16 568
14068
14 068
14068
12 068
11 000
10 200
Be/oiv Minimum Service Level sub-toial
18 200
17 548
16 568
14 068
14 068
14 068
12 068
11 000
10 200
Total number of households
5
18 700
18 298
18 068
18 068
18 068
18 068
18 068
19 000
19 200
Bierav:
Electricity (at least min.service level)
100
150
300
450
450
450
600
750
900
Electricity - prepaid (min.service level)
100
150
300
450
450
450
600
750
900
Minimum Service Level and Above sub-total
200
300
600
900
900
900
1200
1500
1800
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-total
Total number of households
5
200
300
600
900
900
900
1200
1500
1800
Refuse:
Removed at least once a week
8 000
8 370
9140
9 500
9 500
9 500
9 600
9 800
10 000
Minimum Service Level and Above sub-total
8 000
8 370
9140
9 500
9 500
9 500
9 600
9 800
10 000
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-total
Total number of households
5
8 000
8370
9140
9 500
9 500
9 500
9 600
9 800
10 000
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
2 800
3 200
4120
5 040
5 040
5 040
5 960
6 880
7 220
Sanitation (free minimum level service)
2 800
3 200
4120
5 040
5 040
5 040
5 960
6 880
7 220
Electricity/other energy (50kwh per household per month)
2 800
3 200
4120
5 040
5 040
5 040
5 960
6 880
7 220
Refuse (removed at least once a week)
2 800
3 200
4120
5 040
5 040
5 040
5 960
6 880
7 220
Cost of Free Basic Services orovided
8
850 000
Water (6 kilolitres per household per month)
600
700
850
850
850
850
3 518
3 694
3 879
Sanitation (free sanitation service)
600
700
850
850
850
850
2 091
2195
2 305
Electricity/other energy (50kwh per household per month)
600
700
850
850
850
850
722
758
796
Refuse (removed once a week)
600
700
850
850
850
850
2 227
2 338
2 455
Total cost of FBS provided (minimum social package)
2 400
2 800
3 400
3 400
3 400
3 400
8 557
8 985
9 434
Hiahest level of free service orovided
Property rates (value threshold)
35 000 000
35 000 000
50 000 000
50 000 000
50 000 000
50 000 000
50 000 000
50000 000
50 000 000
Water (kilolitres per household per month)
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
Sanitation (kilolitres per household per month)
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
Sanitation (Rand per household per month)
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
6 000
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
5
5
5
5
5
5
5
5
5
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
400
400
600
600
600
600
600
600
600
Property rates (other exemptions, reductions and rebates)
1500
1500
2 000
2 000
2 000
2 000
2 000
2 000
2 000
Water
2 000
2 000
2 200
2 200
2 200
2 200
2 200
2 200
2 200
Sanitation
1250
1250
1500
1500
1500
1500
1500
1500
1500
Electricity/other energy
3 000
3 000
3 500
3 500
3 500
3 500
3 500
3 500
3 500
Refuse
1250
1250
1500
1500
1500
1500
1500
1500
1500
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
100
100
100
100
100
100
100
Total revenue cost of free services provided (total social
package)
9 400
9 400
11400
11400
11400
11400
11400
11 400
11400
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Mogalakwena(LIM367) • Table AIQ Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
18 824
18 824
18 824
19 765
19 765
19 389
19 970
20 569
Piped water inside yard (but not in dwelling)
25 625
25 625
25 625
26 906
26 906
26 394
27 186
28 001
Using public tap (at least min.service level)
2
31 097
31 097
31 097
32 652
32 652
32 030
32 991
33 981
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-toial
75 546
75 546
75 546
79 323
79 323
77 813
80 147
82 551
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
9 707
9 707
9 707
10 192
10 192
9 998
10298
10 607
Below Minimum Service Level sub-total
9 707
9 707
9 707
10 192
10 192
9 998
10298
10 607
Total number of households
5
85 253
85253
85 253
89 515
89 515
87 811
90 445
93 158
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
17 796
17 796
17 796
18 686
18 686
18 330
18 880
19 446
Flush toilet (with septic tank)
Chemical toilet
1811
1811
1811
1902
1902
1865
1921
1979
Pit toilet (ventilated)
6 985
6 985
6 985
7 334
7 334
7195
7 410
7 633
Other toilet provisions (> min.service level)
41 780
41 780
41 780
43 869
43 869
43 033
44324
45 654
Minimum Service Level and Above sub-total
68 372
68 372
68 372
71 791
71 791
70 423
72 535
74 712
Bucket toilet
Other toilet provisions (< min.service level)
3 555
3 555
3 555
3 733
3 733
3 662
3 771
3 885
No toilet provisions
3 388
3 388
3 388
3 557
3 557
3 490
3 594
3 702
Be/oiv Minimum Service Level sub-total
6 943
6 943
6 943
7 290
7 290
7152
7 365
7 587
Total number of households
5
75 315
75315
75 315
79 081
79 081
77 575
79 900
82 299
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
69 004
69 004
69 004
71 272
71 272
71 074
73 206
75 403
Minimum Service Level and Above sub-total
69 004
69 004
69 004
71 272
71 272
71 074
73 206
75 403
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
500
500
500
6 800
6 800
515
530
546
Other energy sources
6 309
6 309
6 309
6 498
6 693
6 894
Below Minimum Service Level sub-total
6 809
6 809
6 809
6 800
6 800
7 013
7 223
7 440
Total number of households
5
75 813
75813
75 813
78072
78 072
78 087
80 429
82 843
Refuse:
Removed at least once a week
16 977
16 977
16 977
48 863
48 863
17 486
18 on
18 551
Minimum Service Level and Above sub-total
16 977
16 977
16 977
48 863
48 863
17 486
18 on
18 551
Removed less frequently than once a week
441
441
441
454
468
482
Using communal refuse dump
529
529
529
545
561
578
Using own refuse dump
43 513
43 513
43 513
44 818
46 163
47 548
Other rubbish disposal
61
61
61
63
65
67
No rubbish disposal
13 793
13 793
13 793
30 771
30 771
14 207
14633
15 072
Below Minimum Service Level sub-total
58 337
58 337
58 337
30 771
30 771
60 087
61 890
63 747
Total number of households
5
75 314
75314
75 314
79 634
79 634
77 573
79 901
82 298
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
11 967
2 538
2 538
5 000
5 000
2 614
2 693
2 773
Sanitation (free minimum level service)
2 018
2 538
2 538
5 000
5 000
2 614
2 693
2 773
Electricity/other energy (50kwh per household per month)
2 018
2 538
2 538
5 000
5 000
2 614
2 693
2 773
Refuse (removed at least once a week)
2 018
2 538
2 538
5 000
5 000
2 614
2 693
2 773
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
10 226
13 828
13 828
3 992
3 992
17 019
17 530
18 056
Sanitation (free sanitation service)
184
500
500
1551
1551
605
623
641
Electricity/other energy (50kwh per household per month)
6 000
3 000
3 000
15 519
15 519
3 893
4 010
4131
Refuse (removed once a week)
585
1500
1500
2 816
2 816
1190
1225
1262
Total cost of FBS provided (minimum social package)
16 995
18828
18 828
23 879
23 879
22 707
23 388
24090
Hiahest level of free service orovided
Property rates (value threshold)
36
36
36
15 000
15 000
37
38
39
Water (kilolitres per household per month)
6
6
6
6
6
6
6
7
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
17
17
17
26
26
17
18
18
Electricity (kwh per household per month)
50
50
50
50
50
52
53
55
Refuse (average litres per week)
33
33
33
47
47
34
35
36
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
1800
1800
1800
2 303
2 303
24 806
25 551
26 317
Water
10 226
10226
10 226
3 991
3 991
17 019
17 530
18 056
Sanitation
184
184
184
1552
1552
605
623
641
Electricity/other energy
6 000
6 000
6 000
3120
3120
3 893
4 010
4131
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
585
585
585
2 816
2 816
1190
1225
1262
Total revenue cost of free services provided (total social
package)
18 795
18795
18 795
13 781
13 781
47 513
48939
50407
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Waterberg(DC36) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
Hiahest level of free service orovided
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
Refuse (average litres per week)
Revenue cost of free services provided
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
Electricity/other energy
Refuse
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
Total revenue cost of free services provided (total social
package)
9
6
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Ephraim Mogale(LIM471) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
Other water supply (at least min.service level)
4
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
Below Minimum Service Level sub-total
Total number of households
5
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
5
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
5
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
5
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
6 751
7
Sanitation (free minimum level service)
6 751
7
Electricity/other energy (50kwh per household per month)
6 751
7
Refuse (removed at least once a week)
6 751
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
2 850
3163
2 465
2 465
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
3 263
2 850
2 850
Total cost of FBS provided (minimum social package)
2 850
3163
3 263
5 315
5315
Hiahest level of free service orovided
Property rates (value threshold)
40 000
42 400
42 000
15 000
15 000
Water (kilolitres per household per month)
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
14
14
14
14
14
Electricity (kwh per household per month)
50
50
50
50
50
Refuse (average litres per week)
150
150
150
150
150
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
Property rates (other exemptions, reductions and rebates)
Water
Sanitation
5167
5 477
5 687
5167
5167
Electricity/other energy
1920
2131
2 331
1920
1920
Refuse
83
88
98
83
83
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2188
2 319
2 619
2188
2188
Total revenue cost of free services provided (total social
package)
9 358
10 016
10 736
9 358
9 358
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Elias Motsoaledi(LIM472) ■ Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
R thousands
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
Piped water inside dwelling
28 295
28 295
1874
(126)
(126)
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
2
12 178
178
178
Other water supply (at least min.service level)
4
11 901
11 901
6 089
89
89
Minimum Service Level and Above sub-toial
40 196
40 196
20 141
141
141
Using public tap (< min.service level)
3
Other water supply (< min.service level)
No water supply
4
20 056
20056
40 110
Below Minimum Service Level sub-total
20 056
20056
40 no
Total number of households
5
60 252
60 252
60 251
141
141
SanitatiofVsevierage:
Flush toilet (connected to sewerage)
7 792
7 792
6 085
Flush toilet (with septic tank)
942
Chemical toilet
766
Pit toilet (ventilated)
47 632
47 632
4 949
Other toilet provisions (> min.service level)
42 683
Minimum Service Level and Above sub-total
55 424
55 424
55 425
Bucket toilet
460
460
460
Other toilet provisions (< min.service level)
1686
No toilet provisions
2 680
2 680
2 680
Below Minimum Service Level sub-total
3140
3140
4 826
Total number of households
5
58 564
58564
60 251
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
6
6
6
58 750
58 750
58 750
58 750
58 750
58 750
Minimum Service Level and Above sub-total
6
6
6
58 750
58 750
58 750
58 750
58 750
58 750
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
1501
1501
1501
1501
1501
1501
Below Minimum Service Level sub-total
1501
1501
1501
1501
1501
1501
Total number of households
5
6
6
6
60 251
60 251
60 251
60 251
60 251
60 251
Refuse:
Removed at least once a week
6 527
6 527
6 527
6122
6122
6122
6122
6122
6122
Minimum Service Level and Above sub-total
6 527
6 527
6 527
6122
6122
6122
6122
6122
6122
Removed less frequently than once a week
405
405
405
405
405
405
Using communal refuse dump
44 517
44 517
44 517
1993
1993
1993
1993
1993
1993
Using own refuse dump
Other rubbish disposal
42 524
42 524
42 524
42 524
42 524
42 524
No rubbish disposal
8 504
8 504
8 504
9 207
9 207
9 207
9 207
9 207
9 207
Be/oiv Minimum Service Level sub-total
53 021
53 021
53 021
54 129
54 129
54 129
54 129
54 129
54 129
Total number of households
5
59 548
59 548
59 548
60 251
60 251
60 251
60 251
60 251
60 251
Households receivino Free Basic Service
7
Water (6 kilolitres per household per month)
12
14
15
1874
Sanitation (free minimum level service)
12
14
15
6 085
Electricity/other energy (50kwh per household per month)
12
14
15
726
726
726
1277
1277
1277
Refuse (removed at least once a week)
12
14
15
6122
6122
6122
9 538
9 538
9 538
Cost of Free Basic Services orovided
8
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
1130
1300
2 000
1300
1300
1300
4 000
5 000
6 000
Refuse (removed once a week)
500
500
500
Total cost of FBS provided (minimum social package)
1130
1300
2 000
1800
1800
1800
4000
5 000
6 000
Hiahest level of free service orovided
Property rates (value threshold)
30 000
30000
30 000
30 000
30 000
30000
30 000
30000
30 000
Water (kilolitres per household per month)
6
6
6
6
6
6
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kwh per household per month)
50
50
50
50
50
50
50
50
50
Refuse (average litres per week)
150
150
150
150
150
150
150
160
160
Revenue cost of free services provided
9
Property rates (R15 000 threshold rebate)
5 825
14 102
4 725
5 000
5 000
5 000
4 500
4 500
4 500
Property rates (other exemptions, reductions and rebates)
1100
1100
1100
Water
Sanitation
Electricity/other energy
1130
2 000
1300
1300
1300
4 900
5 900
6 900
Refuse
90
100
109
500
500
500
200
338
477
Municipal Housing - rental rebates
Housing - top structure subsidies
Other
6
2 990
3151
3 419
Total revenue cost of free services provided (total social
package)
10 035
17 353
10 253
6 800
6 800
6 800
10 700
11838
12 977
References
1. Include services provided by another entity; e.g. Eskom
2. Stand distance <= 200m from dwelling
3. Stand distance > 200m from dwelling
4. Borehole, spring, rain-water tank etc.
5. Must agree to total number of households in municipal area
6. Include value of subsidy provided by municipality above provincial subsidy level
7. Show number of households receiving at least these levels of services completely free
8. Must reflect the cost to the municipality of providing the Free Basic Service
9. Refiect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SAl)
Limpopo: Makhuduthamaga(LIM473) • Table AlO Basic Service Delivery Measurement for 4th Quarter ended 30 June 2015 (Figures Finalised as at 2015/10/13)
Description
R thousands
Ref
2011/12
2012/13
2013/14
Current year 2014/15
2015/16 Medium Term Revenue & Expenditure
Framework
Audited
Outcome
Audited
Outcome
Audited
Outcome
Original Budget
Adjusted
Budget
Full Year
Forecast
Budget Year
2015/16
Budget Year
2016/17
Budget Year
2017/18
Household service taraets
1
2
4
3
4
5
5
5
5
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
Other water supply (at least min.service level)
Minimum Service Level and Above sub-total
Using public tap (< min.service level)
Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total
Total number of households
Sanitaiio/Vsevvenige:
Flush toilet (connected to sewerage)
Flush toilet (with septic tank)
Chemical toilet
Pit toilet (ventilated)
Other toilet provisions (> min.service level)
Minimum Service Level and Above sub-total
Bucket toilet
Other toilet provisions (< min.service level)
No toilet provisions
Below Minimum Service Level sub-fora/
Total number of households
Bierav:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
Below Minimum Service Level sub-fora/
Total number of households
Refuse:
Removed at least once a week
Minimum Service Level and Above sub-total
Removed less frequently than once a week
Using communal refuse dump
Using own refuse dump
Other rubbish disposal
No rubbish disposal
Below Minimum Service Level sub-fora/
Total number of households
Households receivino Free Basic Service
Water (6 kilolitres per household per month)
Sanitation (free minimum level service)
Electricity/other energy (50kwh per household per month)
Refuse (removed at least once a week)
7
9 981
9 981
9 981
9 981
9 981
9 981
9 981
9 981
9 981
Cost of Free Basic Services orovided
8
2 500
3102
4 000
4 000
4 000
4405
4 500
5 000
6 000
Water (6 kilolitres per household per month)
Sanitation (free sanitation service)
Electricity/other energy (50kwh per household per month)
Refuse (removed once a week)
Total cost of FBS provided (minimum social package)
2 500
3102
4000
4 000
4000
4 405
4500
5 000
6 000
Hiahest level of free service orovided
50
50
50
50
50
50
50
50
50
Property rates (value threshold)
Water (kilolitres per household per month)
Sanitation (kilolitres per household per month)
Sanitation (Rand per household per month)
Electricity (kw