George van Schalkwyk Director: Inter-Services Liaison IMFO Past President REVENUE MANAGEMENT BACK TO...
-
Upload
horace-jennings -
Category
Documents
-
view
216 -
download
2
Transcript of George van Schalkwyk Director: Inter-Services Liaison IMFO Past President REVENUE MANAGEMENT BACK TO...
George van SchalkwykDirector: Inter-Services Liaison
IMFO Past President
REVENUE MANAGEMENTBACK TO BASICS
IMFO Conference
5 October 2015
2Making progress possible. Together
Notes:
• Used summer consumptions for the period January/February 2014 as well as winter consumptions for the period June/July 2014.
• Only single residential properties with water consumption on SAP and where the consumptions were not negative (due to corrections) or excessively high (due to incorrect readings) were used.
• Only records with daily summer consumption of 3kl or less were used to calculate summer bill.
• Only records with daily winter consumption of 2kl or less were used to calculate winter bill.
• Excluding Electricity.• VAT included (except for Rates).• Property Value Bands are based on GV2012 property values.• Property Value at 100% (non-reduced value).
3Making progress possible. Together
Rates and Tariffs used in this model
2014/15 2015/16Rates Rates
Tariff cent in the Rand R0.006254 Tariff cent in the Rand R0.006931Residential Rebate R 200 000 Residential Rebate R 200 000
Water R/KL Water R/KL0-6 0 0-6 0
6-10.5 R 8.75 6-10.5 R 9.7110.5-20 R 12.54 10.5-20 R 13.9220-35 R 18.58 20-35 R 20.6235-50 R 22.94 35-50 R 25.46+50 R 30.26 +50 R 33.59
4Making progress possible. Together
2014/15 2015/16Sewer (70% of water) R/KL Sewer (70% of water) R/KL
0-4.2 R 0.00 0-4.2 R 0.004.2-7.35 R 8.25 4.2-7.35 R 9.167.35-14 R 14.64 7.35-14 R 16.2514-24.5 R 16.01 14-24.5 R 17.7724.5-35 R 16.80 24.5-35 R 18.65Refuse R/Bin Refuse R/Bin
240L BIN R 95.96 240L BIN 103.96Subsidy On Valuation Subsidy On Valuation
R0 - R100 000 100% R0 - R100 000 100%R100 001 - R150 000 75% R100 001 - R150 000 75%R150 001 - R350 000 50% R150 001 - R350 000 50%R350 001 - R400 000 25% R350 001 - R400 000 25%
Indigent Grant on valuation
<= R 300 000 R 77.23Indigent Grant on valuation
<= R 300 000 R 85.72
7Making progress possible. Together
8Making progress possible. Together
9Making progress possible. Together
10Making progress possible. Together
11Making progress possible. Together
12Making progress possible. Together
13Making progress possible. Together
14Making progress possible. Together
15Making progress possible. Together
16Making progress possible. Together
17Making progress possible. Together
18Making progress possible. Together
19Making progress possible. Together
Insert: For queries contact (insert [email protected])
20Making progress possible. Together
21Making progress possible. Together
Insert: For queries contact (insert [email protected])
22Making progress possible. Together
Insert: For queries contact (insert [email protected])
23Making progress possible. Together
Insert: For queries contact (insert [email protected])
24Making progress possible. Together
Insert: For queries contact (insert [email protected])
25Making progress possible. Together
Insert: For queries contact (insert [email protected])
Thank You