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Full text of "00. Consolidated A10 - 15 October 2015"

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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