Gauteng: Ekurhuleni Metro(EKU) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 351.89 378.28 406.65 437.14 437.14 437.14 12.00% 489.59 538.55 592.41 Electricity: Basic levy 25.35 27.25 30.58 34.00 34.00 34.00 1.88% 34.64 38.10 41.91 Electricity: Consumption 1 180.00 1 270.00 1 423.40 1 532.20 1 532.20 1 532.20 1.89% 1 561.10 1 717.21 1 888.93 Water: Basic levy
Water: Consumption 274.38 296.76 339.93 370.56 370.56 370.56 10.00% 407.61 440.21 475.43 Sanitation 117.60 127.08 139.21 151.92 151.92 151.92 9.02% 165.63 178.88 193.19 Refuse removal 116.59 128.25 138.51 149.59 149.59 149.59 7.50% 160.81 172.87 185.83
Other 5.00
sub-total 2 070.81 2 227.62 2 478.28 2 675.41 2 675.41 2 675.41 5.38% 2 819.38 3 085.82 3 377.70 VAT on Services 240.65 258.91 290.03 313.35 313.35 313.35 4.09% 326.17 356.61 389.94 Total large household bill: 2 311.46 2 486.53 2 768.31 2 988.76 2 988.76 2 988.76 5.25% 3 145.55 3 442.43 3 767.64
% increase/-decrease 7.57% 11.33% 7.96% 5.25% 9.44% 9.45%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 235.45 253.11 272.09 292.49 292.49 292.49 12.00% 327.58 360.34 396.38 Electricity: Basic levy
Electricity: Consumption 394.50 335.48 378.04 415.84 415.84 415.84 2.20% 424.98 467.47 514.22 Water: Basic levy
Water: Consumption 212.98 230.36 263.87 287.66 287.66 287.66 9.99% 316.41 341.72 378.62 Sanitation 101.35 109.53 119.93 130.92 130.92 130.92 9.02% 142.73 154.14 166.48 Refuse removal 116.59 128.25 138.51 149.59 149.59 149.59 7.50% 160.81 172.87 185.83
Other 5.00
sub-total 1 065.87 1 056.73 1 172.44 1 276.50 1 276.50 1 276.50 7.52% 1 372.51 1 496.54 1 641.53 VAT on Services 116.26 112.50 126.05 137.76 137.76 137.76 6.19% 146.29 159.06 174.32 Total small household bill: 1 182.13 1 169.23 1 298.49 1 414.26 1 414.26 1 414.26 7.39% 1 518.80 1 655.60 1 815.85
% increase/-decrease -1.09% 11.06% 8.92% 7.39% 9.01% 9.68%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates Electricity: Basic levy
Electricity: Consumption 197.25 125.81 236.28 259.90 259.90 259.90 2.20% 265.61 292.17 321.38 Water: Basic levy
Water: Consumption 121.52 131.44 150.56 164.14 164.14 164.14 9.99% 180.54 194.98 210.58 Sanitation 62.15 67.17 73.55 80.28 80.28 80.28 9.02% 87.52 94.52 102.08 Refuse removal
Other
sub-total 380.92 324.42 460.39 504.32 504.32 504.32 5.82% 533.67 581.67 634.04 VAT on Services 53.32 45.41 64.45 70.60 70.60 70.60 5.82% 74.71 81.43 88.76 Total small household bill: 434.24 369.83 524.84 574.92 574.92 574.92 5.82% 608.38 663.10 722.80
% increase/-decrease -14.83% 41.91% 9.54% 5.82% 8.99% 9.00%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: City Of Johannesburg(JHB) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 244.50 256.71 272.13 288.17 288.17 288.17 6.20% 306.04 324.09 341.59 Electricity: Basic levy 353.55 370.32 415.46 442.76 442.76 442.76 9.70% 485.70 526.10 569.93 Electricity: Consumption 970.50 1 040.10 1 166.90 1 188.60 1 188.60 1 188.60 2.28% 1 215.70 1 316.83 1 426.53 Water: Basic levy
Water: Consumption 302.86 329.47 375.00 417.46 417.46 417.46 21.39% 506.76 550.92 599.93 Sanitation 211.00 229.78 261.95 298.36 298.36 298.36 12.20% 334.76 364.55 395.18 Refuse removal 121.47 146.78 158.52 147.00 147.00 147.00 6.12% 156.00 165.20 174.12 Other
sub-total 2 203.88 2 373.16 2 649.96 2 782.35 2 782.35 2 782.35 8.00% 3 004.96 3 247.69 3 507.28 VAT on Services 274.31 296.30 332.90 356.59 356.59 356.59 5.96% 377.85 409.30 443.20 Total large household bill: 2 478.19 2 669.46 2 982.86 3 138.94 3 138.94 3 138.94 7.77% 3 382.81 3 656.99 3 950.48
% increase/-decrease 7.72% 11.74% 5.23% 7.77% 8.11% 8.03%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 146.70 154.03 163.28 172.90 172.90 172.90 6.21% 183.63 194.46 204.96 Electricity: Basic levy 353.55 370.32 415.46 442.76 442.76 442.76 9.70% 485.70 526.10 569.93 Electricity: Consumption 472.70 453.15 508.40 514.45 514.45 514.45 2.27% 526.15 559.14 652.64 Water: Basic levy
Water: Consumption 218.56 237.17 268.85 297.31 297.31 297.31 25.11% 371.96 404.12 440.08 Sanitation 108.39 118.04 134.57 153.28 153.28 153.28 12.19% 171.97 187.27 203.01 Refuse removal 106.46 128.65 138.94 111.00 111.00 111.00 6.31% 118.00 124.96 131.71 Other
sub-total 1 406.36 1 461.36 1 629.50 1 691.70 1 691.70 1 691.70 9.80% 1 857.41 1 996.05 2 202.33 VAT on Services 176.35 183.03 205.27 216.34 216.34 216.34 8.32% 234.33 252.22 279.63 Total small household bill: 1 582.71 1 644.39 1 834.77 1 908.04 1 908.04 1 908.04 9.63% 2 091.74 2 248.27 2 481.96
% increase/-decrease 3.90% 11.58% 3.99% 9.63% 7.48% 10.39%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates Electricity: Basic levy
Electricity: Consumption 265.41 271.89 305.04 308.67 308.67 308.67 .58% 310.47 328.78 346.53 Water: Basic levy
Water: Consumption 134.26 144.87 162.70 177.17 177.16 177.16 9.68% 194.32 210.64 229.41 Sanitation
Refuse removal Other
sub-total 399.67 416.76 467.74 485.84 485.83 485.83 3.90% 504.79 539.42 575.94 VAT on Services 55.95 58.35 65.48 70.24 70.24 70.24 .61% 70.67 75.52 80.63 Total small household bill: 455.62 475.11 533.22 556.08 556.07 556.07 3.49% 575.46 614.94 656.57
% increase/-decrease 4.28% 12.23% 4.29% 3.49% 6.86% 6.77%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: City Of Tshwane(TSH) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 444.27 488.54 527.63 580.39 580.39 580.39 -8.89% 528.77 565.78 605.39 Electricity: Basic levy
Electricity: Consumption 1 271.58 1 360.14 1 511.96 1 642.70 1 629.57 1 629.57 1.05% 1 660.00 1 754.62 1 852.88 Water: Basic levy
Water: Consumption 332.52 365.76 415.14 464.95 464.95 464.95 10.22% 512.46 541.67 572.00 Sanitation 150.45 165.48 178.66 200.10 200.10 200.10 10.22% 220.55 233.12 246.18 Refuse removal 149.52 186.86 214.88 236.36 236.36 236.36 7.00% 252.90 270.60 289.55 Other
sub-total 2 348.34 2 566.78 2 848.27 3 124.50 3 111.37 3 111.37 1.61% 3 174.68 3 365.79 3 565.99 VAT on Services 266.57 290.95 324.89 356.18 354.34 354.34 4.00% 370.43 392.00 414.48 Total large household bill: 2 614.91 2 857.73 3 173.16 3 480.68 3 465.71 3 465.71 1.85% 3 545.11 3 757.80 3 980.48
% increase/-decrease 9.29% 11.04% 9.69% -.43% 2.29% 6.00% 5.93%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 302.10 332.21 358.79 394.66 394.66 394.66 -12.22% 346.43 370.68 396.63 Electricity: Basic levy
Electricity: Consumption 599.20 638.16 701.66 756.50 753.92 753.92 1.49% 767.80 811.56 857.01 Water: Basic levy
Water: Consumption 255.77 281.31 319.29 357.60 357.60 357.60 10.22% 394.16 416.63 439.96 Sanitation 129.63 142.58 153.93 172.40 172.40 172.40 10.22% 190.02 200.85 212.10 Refuse removal 52.96 66.18 76.10 83.72 83.72 83.72 7.00% 89.58 95.85 102.56 Other
sub-total 1 339.66 1 460.44 1 609.77 1 764.88 1 762.30 1 762.30 1.31% 1 787.99 1 895.57 2 008.26 VAT on Services 145.26 157.95 175.14 191.83 191.47 191.47 5.21% 201.82 213.49 225.63 Total small household bill: 1 484.92 1 618.39 1 784.91 1 956.71 1 953.77 1 953.77 1.69% 1 989.81 2 109.06 2 233.89
% increase/-decrease 8.99% 10.29% 9.63% -.15% 1.84% 5.99% 5.92%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates Electricity: Basic levy
Electricity: Consumption 303.00 322.70 354.25 381.25 381.25 381.25 1.84% 388.25 410.38 433.36 Water: Basic levy
Water: Consumption 96.52 106.16 120.49 134.95 134.95 134.95 10.22% 148.74 157.22 166.02 Sanitation 79.19 87.10 94.06 105.35 105.35 105.35 10.21% 116.11 122.73 129.60 Refuse removal
Other
sub-total 478.71 515.96 568.80 621.55 621.55 621.55 5.08% 653.10 690.33 728.98 VAT on Services 67.02 72.23 79.63 87.02 87.02 87.02 5.08% 91.43 96.65 102.06 Total small household bill: 545.73 588.19 648.43 708.57 708.57 708.57 5.08% 744.53 786.97 831.04
% increase/-decrease 7.78% 10.24% 9.27% 5.08% 5.70% 5.60%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: Emfuleni(GT421) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 338.71 338.71 338.71 5.00% 355.65 373.43 392.10
Electricity: Basic levy 169.07 169.07 169.07 1.90% 172.28 175.56 178.89
Electricity: Consumption 1 745.82 1 745.82 1 745.82 1.90% 1 778.99 1 812.79 1 847.23
Water: Basic levy
Water: Consumption 601.42 601.42 601.42 10.20% 662.76 730.37 804.86
Sanitation 168.30 168.30 168.30 10.20% 185.47 204.38 225.23
Refuse removal 141.59 141.59 141.59 10.80% 156.88 173.82 192.60
Other
sub-total 3 164.91 3 164.91 3 164.91 4.65% 3 312.03 3 470.35 3 640.92 VAT on Services
Total large household bill: 3 164.91 3 164.91 3 164.91 4.65% 3 312.03 3 470.35 3 640.92
% increase/-decrease 4.65% 4.78% 4.91%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 215.54 215.54 215.54 5.00% 226.32 237.63 249.51
Electricity: Basic levy 169.07 169.07 169.07 1.90% 172.28 175.56 178.89
Electricity: Consumption 1 109.28 1 109.28 1 109.28 1.90% 1 130.36 1 151.83 1 173.72
Water: Basic levy
Water: Consumption 474.22 474.22 474.22 10.20% 522.59 575.89 634.64
Sanitation 151.22 151.22 151.22 10.20% 166.64 183.64 202.37
Refuse removal 141.59 141.59 141.59 10.80% 156.88 173.82 192.60
Other
sub-total 2 260.92 2 260.92 2 260.92 5.05% 2 375.07 2 498.38 2 631.73 VAT on Services
Total small household bill: 2 260.92 2 260.92 2 260.92 5.05% 2 375.07 2 498.38 2 631.73
% increase/-decrease 5.05% 5.19% 5.34%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates 35.00 35.00 35.00 5.00% 36.75 38.59 40.52
Electricity: Basic levy 169.07 169.07 169.07 1.88% 172.25 175.49 178.79
Electricity: Consumption 76.13 76.13 76.13 1.88% 77.56 79.02 80.50
Water: Basic levy
Water: Consumption 116.66 116.66 116.66 10.20% 128.56 141.67 156.12
Sanitation 90.45 90.45 90.45 10.20% 99.68 109.84 121.05
Refuse removal 75.81 75.81 75.81 10.80% 84.00 93.07 103.12
Other
sub-total 563.12 563.12 563.12 6.33% 598.79 637.68 680.10 VAT on Services
Total small household bill: 563.12 563.12 563.12 6.33% 598.79 637.68 680.10
% increase/-decrease 6.33% 6.49% 6.65%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: Midvaal(GT422) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 334.38 397.18 428.97 459.00 459.00 459.00 10.00% 504.90 540.24 578.06 Electricity: Basic levy 87.34 93.80 107.16 57.67 57.67 57.67 -100.00%
Electricity: Consumption 1 067.50 1 181.93 1 447.11 1 616.42 1 616.42 1 616.42 6.57% 1 722.66 1 860.47 2 009.31 Water: Basic levy 38.00 41.80 47.86 26.78 26.78 26.78 -100.00%
Water: Consumption 373.30 417.00 458.70 582.71 582.71 582.71 21.25% 706.51 778.57 857.99 Sanitation 142.60 158.42 171.10 183.08 183.08 183.08 6.99% 195.88 209.59 224.26 Refuse removal 124.00 136.40 147.31 157.62 157.62 157.62 7.00% 168.66 180.47 193.10 Other
sub-total 2 167.12 2 426.53 2 808.21 3 083.28 3 083.28 3 083.28 6.98% 3 298.61 3 569.35 3 862.72 VAT on Services 256.58 284.11 333.09 367.40 367.40 367.40 6.46% 391.12 424.07 459.85 Total large household bill: 2 423.70 2 710.64 3 141.30 3 450.68 3 450.68 3 450.68 6.93% 3 689.73 3 993.42 4 322.57
% increase/-decrease 11.84% 15.89% 9.85% 6.93% 8.23% 8.24%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 186.03 204.63 662.95 709.36 709.36 709.36 10.00% 780.30 834.92 893.36 Electricity: Basic levy 87.34 93.80 107.16 57.67 57.67 57.67 -100.00%
Electricity: Consumption 1 181.93 1 266.80 1 447.11 1 616.42 1 616.42 1 616.42 6.57% 1 722.67 1 860.48 2 009.32 Water: Basic levy 38.00 41.80 47.86 26.78 26.78 26.78 -100.00%
Water: Consumption 417.00 458.70 730.00 857.67 857.67 857.67 22.59% 1 051.38 1 124.98 1 203.72 Sanitation 142.60 158.42 171.10 183.08 183.08 183.08 7.00% 195.89 209.60 224.27 Refuse removal 124.00 136.40 147.31 157.62 157.62 157.62 7.00% 168.66 180.47 193.10 Other
sub-total 2 176.90 2 360.55 3 313.50 3 608.60 3 608.60 3 608.60 8.60% 3 918.90 4 210.45 4 523.78 VAT on Services 278.72 301.83 371.08 405.89 405.89 405.89 8.26% 439.40 472.57 508.26 Total small household bill: 2 455.62 2 662.38 3 684.57 4 014.50 4 014.50 4 014.50 8.56% 4 358.30 4 683.02 5 032.04
% increase/-decrease 8.42% 38.39% 8.95% 8.56% 7.45% 7.45%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates Electricity: Basic levy
Electricity: Consumption 261.99 279.00 318.72 343.07 343.07 343.07 1.88% 349.53 377.49 407.69 Water: Basic levy
Water: Consumption 120.00 132.00 193.00 324.53 324.53 324.53 10.20% 357.63 394.11 434.31 Sanitation
Refuse removal Other
sub-total 381.99 411.00 511.72 667.60 667.60 667.60 5.93% 707.16 771.60 842.00 VAT on Services 53.48 57.54 71.64 93.46 93.46 93.46 5.93% 99.00 108.02 117.88 Total small household bill: 435.47 468.54 583.36 761.06 761.06 761.06 5.93% 806.16 879.62 959.88
% increase/-decrease 7.59% 24.51% 30.46% 5.93% 9.11% 9.12%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: Lesedi(GT423) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 634.01 634.01 6.10% 672.68 713.71 757.25
Electricity: Basic levy 192.75 192.75 1.88% 196.37 200.06 203.82
Electricity: Consumption 1 437.69 1 437.69 1.88% 1 464.72 1 492.26 1 520.31
Water: Basic levy 23.61 23.61 8.99% 25.73 28.05 30.57
Water: Consumption 474.41 474.41 9.00% 517.10 563.64 614.37
Sanitation 165.61 165.61 6.10% 175.72 186.44 197.81
Refuse removal 109.43 109.43 6.10% 116.10 123.18 130.69
Other
sub-total 3 037.51 3 037.51 4.31% 3 168.42 3 307.34 3 454.82
VAT on Services 336.49 336.49 3.84% 349.40 363.11 377.66
Total large household bill: 3 374.00 3 374.00 4.26% 3 517.82 3 670.45 3 832.48
% increase/-decrease -100.00% 4.34% 4.41%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 417.25 417.25 6.10% 442.70 469.70 498.35
Electricity: Basic levy 192.75 192.75 1.88% 196.37 200.06 203.82
Electricity: Consumption 571.19 571.19 1.88% 581.93 592.87 604.02
Water: Basic levy 23.61 23.61 8.99% 25.73 28.05 30.57
Water: Consumption 388.77 388.77 9.00% 423.76 461.90 503.47
Sanitation 76.83 76.83 6.10% 81.52 86.49 91.77
Refuse removal 109.43 109.43 6.10% 116.10 123.18 130.69
Other
sub-total 1 779.83 1 779.83 4.96% 1 868.11 1 962.25 2 062.69
VAT on Services 190.76 190.76 4.61% 199.56 208.96 219.01
Total small household bill: 1 970.59 1 970.59 4.93% 2 067.67 2 171.21 2 281.70
% increase/-decrease -100.00% 5.01% 5.09%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates 200.50 200.50 6.10% 212.73 225.71 239.48
Electricity: Basic levy 192.75 192.75 1.88% 196.37 200.06 203.82
Electricity: Consumption 339.07 339.07 1.88% 345.44 351.93 358.55
Water: Basic levy 23.61 23.61 8.99% 25.73 28.05 30.57
Water: Consumption 224.02 224.02 9.00% 244.18 266.16 290.11
Sanitation 76.83 76.83 6.10% 81.52 86.49 91.77
Refuse removal 109.43 109.43 6.10% 116.10 123.18 130.69
Other
sub-total 1 166.20 1 166.20 4.79% 1 222.07 1 281.58 1 344.99
VAT on Services 135.20 135.20 4.52% 141.31 147.82 154.77
Total small household bill: 1 301.40 1 301.40 4.76% 1 363.38 1 429.40 1 499.76
% increase/-decrease -100.00% 4.84% 4.92%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: Sedibeng(DC42) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy Water: Consumption Sanitation Refuse removal Other
sub-total VAT on Services
Total large household bill:
% increase/-decrease
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy Water: Consumption Sanitation Refuse removal Other
sub-total VAT on Services
Total small household bill:
% increase/-decrease
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy Water: Consumption Sanitation Refuse removal Other
sub-total VAT on Services
Total small household bill:
% increase/-decrease
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: Mogale City(GT481) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 449 639 865.91 422 224 200.45 422 224 200.45 12.45% 505 637 527.89 534 458 866.98 564 388 563.53
Electricity: Basic levy 909 544 512.13 845 770 979.42 845 770 979.42 -3.40% 878 586 893.00 881 310 513.00 884 042 575.00
Electricity: Consumption
Water: Basic levy 291 000 950.45 224 650 918.07 224 650 918.07 -13.38% 252 058 330.69 277 768 280.42 306 100 645.03
Water: Consumption
Sanitation 153 205 020.36 126 627 491.04 126 627 491.04 -10.74% 136 757 689.93 144 552 878.26 152 647 839.44
Refuse removal 118 523 894.01 103 148 285.37 103 148 285.37 -35.45% 76 508 679.10 80 869 673.80 85 398 375.54
Other 34 891 470.18 36 880 283.98 38 945 579.88
sub-total ############## ############## ############## -1.95% ############## ############## ##############
VAT on Services
Total large household bill: ############## ############## ############## -1.95% ############## ############## ##############
% increase/-decrease -10.38% 9.41% 3.79% 3.87%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy Water: Consumption Sanitation Refuse removal Other
sub-total VAT on Services
Total small household bill:
% increase/-decrease
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates 351 633 463.00 351 633 463.00 351 633 463.00 10.00% 386 796 809.30 468 024 139.25 468 024 139.25
Electricity: Basic levy
Electricity: Consumption 3 000 000.00 3 000 000.00 3 000 000.00 -99.55% 13 500.00 13 500.00 14 000.00
Water: Basic levy
Water: Consumption 60 000 000.00 60 000 000.00 60 000 000.00 -99.91% 52 900.00 52 900.00 52 900.00
Sanitation 8 000 000.00 8 000 000.00 8 000 000.00 -99.83% 13 500.00 13 500.00 14 000.00
Refuse removal 13 500 000.00 13 500 000.00 13 500 000.00 -99.90% 13 500.00 13 500.00 14 000.00
Other
sub-total 436 133 463.00 436 133 463.00 436 133 463.00 -11.29% 386 890 209.30 468 117 539.25 468 119 039.25
VAT on Services
Total small household bill: 436 133 463.00 436 133 463.00 436 133 463.00 -11.29% 386 890 209.30 468 117 539.25 468 119 039.25
% increase/-decrease -11.29% 20.99%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: Merafong City(GT484) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 507.21 540.17 577.99 619.13 619.13 619.13 7.00% 662.46 702.21 744.34 Electricity: Basic levy 52.09 56.25 64.70 70.00 70.00 70.00 1.66% 71.16 76.86 83.00 Electricity: Consumption 1 133.57 1 217.00 1 356.00 1 426.50 1 467.36 1 426.50 1.64% 1 449.90 1 565.89 1 691.16 Water: Basic levy
Water: Consumption 262.63 283.50 325.50 364.56 364.56 364.56 8.83% 396.75 428.49 462.77 Sanitation 136.25 145.25 131.25 141.75 141.75 141.75 42.15% 201.50 213.59 226.41 Refuse removal 90.00 120.00 130.00 140.00 140.00 140.00 10.71% 155.00 164.30 174.16 Other
sub-total 2 181.75 2 362.17 2 585.44 2 761.94 2 802.80 2 761.94 6.33% 2 936.78 3 151.34 3 381.84 VAT on Services 220.93 255.08 281.04 299.99 308.25 299.99 6.14% 318.40 342.88 369.25 Total large household bill: 2 402.68 2 617.25 2 866.48 3 061.93 3 111.05 3 061.93 6.31% 3 255.18 3 494.22 3 751.10
% increase/-decrease 8.93% 9.52% 6.82% 1.60% -1.58% 6.31% 7.34% 7.35%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 347.46 370.04 395.94 424.13 424.13 424.13 7.00% 453.81 481.04 509.91 Electricity: Basic levy 52.09 56.25 67.40 70.00 70.00 70.00 1.66% 71.16 76.86 83.00 Electricity: Consumption 464.57 499.00 551.00 572.00 595.08 572.00 1.73% 581.90 628.45 678.73 Water: Basic levy
Water: Consumption 212.34 229.00 263.00 294.56 294.56 294.56 8.47% 319.50 345.06 372.66 Sanitation 117.00 124.75 109.25 118.00 118.00 118.00 49.15% 176.00 186.56 197.75 Refuse removal 90.00 120.00 130.00 140.00 140.00 140.00 10.71% 155.00 164.30 174.16 Other
sub-total 1 283.46 1 399.04 1 516.59 1 618.69 1 641.77 1 618.69 8.57% 1 757.38 1 882.27 2 016.21 VAT on Services 131.04 144.06 156.89 167.24 171.51 167.24 9.12% 182.50 196.17 210.88 Total small household bill: 1 414.50 1 543.10 1 673.48 1 785.92 1 813.27 1 785.92 8.62% 1 939.88 2 078.44 2 227.10
% increase/-decrease 9.09% 8.45% 6.72% 1.53% -1.51% 8.62% 7.14% 7.15%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates 187.71 199.91 213.90 229.13 229.13 229.13 7.00% 245.16 259.87 275.47 Electricity: Basic levy 52.09 56.25 67.40 70.00 70.00 70.00 1.66% 71.16 76.86 83.00 Electricity: Consumption 289.07 310.00 339.50 366.66 366.66 366.66 1.70% 372.90 402.73 434.95 Water: Basic levy
Water: Consumption 162.04 174.50 200.50 224.56 224.56 224.56 7.88% 242.25 261.63 282.56 Sanitation 97.75 104.25 87.25 94.25 94.25 94.25 59.68% 150.50 159.53 169.10 Refuse removal 90.00 120.00 130.00 140.00 140.00 140.00 10.71% 155.00 164.30 174.16 Other
sub-total 878.66 964.91 1 038.55 1 124.60 1 124.60 1 124.60 9.99% 1 236.98 1 324.92 1 419.24 VAT on Services 96.73 107.10 115.45 125.83 125.83 125.83 10.35% 138.85 149.11 160.13 Total small household bill: 975.40 1 072.01 1 154.00 1 250.43 1 250.43 1 250.43 10.03% 1 375.83 1 474.03 1 579.37
% increase/-decrease 9.90% 7.65% 8.36% 10.03% 7.14% 7.15%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: Rand West City(GT485) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates 256.64 275.89 292.44 309.99
Electricity: Basic levy 50.00 50.00 53.00 56.18
Electricity: Consumption Water: Basic levy
Water: Consumption 136.29 152.64 161.80 171.51
Sanitation 126.64 134.74 142.83 151.40
Refuse removal 152.26 162.00 171.72 182.03
Other 10.00 10.00 10.60 11.24
sub-total 731.83 785.28 832.40 882.34
VAT on Services 65.25 65.25 69.17 73.31
Total large household bill: 797.08 850.53 901.56 955.66
% increase/-decrease 6.71% 6.00% 6.00%
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates 619.50 665.96 705.92 748.28
Electricity: Basic levy 131.07 131.07 138.93 147.27
Electricity: Consumption 580.42 592.03 627.55 665.20
Water: Basic levy
Water: Consumption 136.29 152.64 161.80 171.51
Sanitation 256.32 272.72 289.09 306.43
Refuse removal 259.09 275.67 292.21 309.74
Other 10.00 10.00 10.60 11.24
sub-total 1 992.69 2 100.10 2 226.11 2 359.67
VAT on Services 160.75 160.75 170.40 180.62
Total small household bill: 2 153.44 2 260.85 2 396.50 2 540.29
% increase/-decrease 4.99% 6.00% 6.00%
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy
Water: Consumption 183.36 205.36 217.68 230.75
Sanitation Refuse removal
Other 10.00 10.00 10.60 11.24
sub-total 193.36 215.36 228.28 241.98
VAT on Services 25.67 25.67 27.21 28.84
Total small household bill: 219.03 241.03 255.50 270.82
% increase/-decrease 10.05% 6.00% 6.00%
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
Gauteng: West Rand(DC48) - Table SA14 Household Bills
2013/14 2014/15 2015/16
Audited
Outcome Audited
Outcome Audited
Outcome Original Budget Adjusted
Budget Full Year
Forecast Budget Year
2017/18 % incr Budget Year
2017/18 Budget Year
2018/19 Budget Year 2019/20
Monthly Account for Household - Middle Income Range 1 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy Water: Consumption Sanitation Refuse removal Other
sub-total VAT on Services
Total large household bill:
% increase/-decrease
Monthly Account for Household - Affordable Range 2 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy Water: Consumption Sanitation Refuse removal Other
sub-total VAT on Services
Total small household bill:
% increase/-decrease
Monthly Account for Household - Indigent HH receiving FBS 3 Rates and services charges:
Property rates Electricity: Basic levy Electricity: Consumption Water: Basic levy Water: Consumption Sanitation Refuse removal Other
sub-total VAT on Services
Total small household bill:
% increase/-decrease
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework Description
Ref
