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NO NATURE OF SERVICE REMARKS Current 2021/2022 2022/2023 2023/2024

4.5% 3.9% 4.2% 4.4%

1 WATER A) Private dwelling(conventional meter)

i)For the first 6kl or thereof……. (0-6kl) 7 7 7 8

ii) For consumption in excess of 6kl (6-30kl) 9 9 10 10

iii) Above 30kl ……(30kl and above) 10 11 11 11

Basic Charge for Private dwelling (Conventional meter) 27 28 30 31

B)Pivate dwelling (Prepaid meter (per kl)) 9 9 10 10

C) Basic charge - - - - D) Water tag (Lost or Damaged) 230 239 249 260

A) Business(conventional meter) i) All businesses and shops,malls,hotels and 22 23 24 25

lodges,mortuaries,surgeries and private businesses and car washes ii) Universities,FET,Colleges,schools,clinics, 20 21 22 22

hospitals,parks,health centre,churches,creche Basic charge for Business 56 58 60 63

B) Business (Prepaid) i) All businesses and shops,malls,hotels and - - - - lodges,mortuaries,surgeries and private businesses and car washes ii) Universities,FET,Colleges,schools,clinics, - - - - hospitals,parks,health centre,churches,creche - - - - A) Indigent family i)Water consumption(0-6kl) - - - - ii) For consumption in excess of 6kl (6-30kl) 9 9 9 10

iii)Above 30kl ……(30kl and above) 10 10 11 11

2

WATER CONNECTION

WITHIN 50M DISTANCE A) Private dwelling(conventional and prepaid)

i) Indigent Family 1,107 1,150 1,198 1,251

ii) Residential 4,207 4,371 4,554 4,755 B) Business

i) Industry and Business (Shopping Malls, Hotels and Lodges, University,FET Colleges, Schools, Car Washes,Gvt Departments, Private Parks, Hospitals, Clinics, Health Centres, Spazas, bottle, stores, Private Business, Surgeries, Mortuaries, Shops, Churches, Creches

20-25mm size of meter 7,032 7,349 7,657 7,994

30-50mm size of meter 13,668 14,201 21,625 22,864

55-150mm size of meter 20,240 21,029 21,912 22,876

155mm and above size of meter 26,811 27,857 29,026 30,304 C)Grave Yard 3,489 3,625 3,778 3,944 VHEMBE DISTRICT MUNICIPALITY

PROPOSED TARIFFS FOR 2021/2022 FINANCIAL YEAR

INFLATION RATE: FORECAST

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3 SEWERAGE A) PRIVATE DWELLING BOTH INDIGENT AND NON INDIGENT

(i) Connection 837 870 906 946

(ii) Basic Charge 70 73 76 79 B) ALL BUSINESSES

(i) Connection 1,396 1,450 1,511 1,578

(II)Basic Charge 140 145 151 158 C) Dumping of raw sludge sewage

i) Less than 5 000 litres 2,466 2,562 2,670 2,787 ii) Between 5 000 - 10 000 litres 4,932 5,124 5,339 5,574 iii) Between 10 000 - 15 000 litres 5,548 5,764 6,006 6,271 iv) Above 15 000 litres 6,164 6,405 6,674 6,968

4

All businesses 20,108 20,892 21,770 22,728

Quality testing of private boreholes 657 683 711 743

5

UNAUTHORISED

CONNECTION / BY PASSING METER

Water 14,050 14,598 15,211 15,881

Sewerage 7,440 7,730 8,054 8,409

6

DAMAGE TO WATER METERS (CONVENTIONAL

OR PREPAID) 3,489 3,625 3,778 3,944 7 DAMAGE TO PIPE

(i) Diameter of 20-50 mm 1,396 1,450 1,511 1,578 (ii) Diameter of 63-110 mm 4,187 4,351 4,533 4,733 (iii) Diameter of 160-700 mm 13,971 14,515 15,125 15,791 8 WATER TANKERING

8 000 litres 3,579 3,776 3,934 4,108

10 000 litres 4,772 5,035 5,246 5,477

18 000 litres 8,352 8,811 9,182 9,585

UNAUTHORISED UTILISATION OF UNMETERED PURIFIED WATER FROM FIRE HYDRANT, BULK PIPE LINES

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9

SHIFTING OF EXISTING MEASURING DEVICE TO ANOTHER POSITION SAME

STAND 667 704 733 766

10 TENDER DOCUMENTS (15% VAT Inclusive) INCREASE AS PER COST REFLECTIVE Description Inflation Rate 1 Micro Projects 358 371 387 404

2 Small Project 596 619 645 674

3 Medium Projects 993 1,032 1,075 1,123 4 Large Projects 1,655 1,720 1,792 1,871 Classification should be limited to the following categories: Micro projects more than R30 000 but less than R150 000 Small projects more than R150 000 but less than R 500 000 Medium projects R 500 000 but less than R 2 000 000 Large projects more than R 2 000 000 11 HEALTH SERVICES CPI Inflation Rate 1 Manure (One tone) 131 137 142 149

2 Certificate of acceptability (Caterers) 265 276 287 300

3 Certificate of Acceptability (Foodpremises BEE) 311 324 337 352

4 Certificate of Acceptability (Foodpremises Big Outlets) 545 567 590 616

5 Certificate of fitnes for premises (Small Business) 389 404 421 440

6 Certificate of fitness for Big Outlets 545 567 590 616

7 Certificate of competency funeral undetakers 778 808 842 879

8 Health report 467 485 505 527

9 Site inspection for circumcision schools 544 565 589 615

10 Building Plans (Residence) 233 242 252 263

11 Building plans (Business) 544 565 589 615

12 LANDING DEPOT CPI Inflation rate 1 Plough per hactor 1,092 1,300 1,355 1,414 2 Disc Harrowing per hactor 547 1,040 1,084 1,131 3 Ripper per hactor 1,092 1,400 1,459 1,523 4 Furrow per hactor 547 1,040 1,084 1,131 5 Ridge per hactor 547 1,040 1,084 1,131 6 Wheeldozer per hactor 313 465 485 506

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13 DESCRIPTION OF PREMISES

CPI Inflation rate

1 Bulk Deposit 490 509 531 554

2 Dry cleaning rooms 262 272 283 296

3 Spraying rooms 262 272 283 296

14 FIRE SERVICES CPI Inflation rate 1 Up to 2 000 litre storage capacity 198 206 215 224

2 Up to 5 000 litre storage capacity 394 410 427 446

3 Up to 20 000 litre storage capacity 790 821 855 893

4 Above 20 000 litre storage capacity 1,584 1,645 1,715 1,790 1 Road tank wagon 155 161 168 175

2 Motor vehicle 138 143 149 156

3 Any vehicle 70 72 75 79

1 Rescue tender 281 292 304 318

2 Service vehicle 177 184 192 201

3 Trailer or portable pump unit 177 184 192 201

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1 Heavy duty pump unit 739 767 800 835

2 Medium duty pump unit 665 691 720 752

3 Light duty pump unit 591 614 640 668

4 Water tanker 665 691 720 752

1 Per fire fighter per hour 233 242 252 263

1 Filling of Swimming Pool 1,239 1,288 1,342 1,401 1 Approval of Building plans (Fire safety plans) 155 161 168 175

1 Issuing of Fire Reports 100 104 108 113

15 RENTAL OF FACILITIES Rental payable per month for the lease of offices will be as follows and the rental of a hall 1 Offices (Per square meter) 34 36 37 39

2 Hall a) Category A: Schools 1 Pre-school 247 257 267 279

2 Primary School 371 385 401 419

3 Private School (Primary / Secondary Level) 495 515 536 560

4 Secondary School level 495 515 536 560

5 Tertiary School level 618 642 669 698

6 Secondary and Primary level 865 899 937 978

7 Hall and Kitchen 124 128 134 140

b) Category B: Churches 1 Day 495 515 536 560

2 Night 618 642 669 698

3 Day and Night 988 1,027 1,070 1,117 4 1Hour 124 128 134 140

5 3Hours 371 385 402 419

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c) Category C: Private activities

1 Wedding 988 1,027 1,070 1,117

2 Music festival (During the Day) 2,832 2,943 3,066 3,201 3 Music festival (During the Night) 5,664 5,885 6,133 6,402 4 Parties (During the Day) 988 1,027 1,070 1,117 5 Parties (During the Night) 1,113 1,157 1,205 1,258

d) Category D

1 Community function 284 295 307 321

2 Community meeting(Civic within Mutale LM). 57 59 61 64

3 Departmental Meeting 377 392 408 426

4 e.g Union association 284 295 307 321

5 Departmental functions 566 589 613 640

16 Other Charges 1 Re-issuing of statement (per statement) 10 10 10 11

2 Lost of receipt 28 28 30 31

3 Interest charged on outstanding amounts 7% Per annum 7% Per annum 7% Per annum 7% Per annum

NB: The increase on tariffs is based on the Inflation rate forecast as per the Budget MFMA Circular No: 108

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