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100%<br />

80%<br />

60%<br />

40%<br />

20%<br />

0%<br />

CITY FINANCE<br />

economy<br />

Municipal revenue sources<br />

Affordability of municipal bills for type A households<br />

(municipal bill as % of benchmark income)<br />

25%<br />

20%<br />

15%<br />

10%<br />

5%<br />

0%<br />

R-billions<br />

2001<br />

2011<br />

600<br />

400<br />

200<br />

0<br />

12.1% 7.8% 5.3%<br />

11.5%<br />

80.1% 83.2%<br />

2008/09 2013/14<br />

15.3% 17.5%<br />

2010 2014<br />

Affordability<br />

Gross value added (GVA)<br />

Own revenue<br />

Equitable share<br />

Grants<br />

Type A is a household that lives<br />

in a property with an assessed<br />

value of R100,000, consumes<br />

400 kWh of electricity and 20 kl<br />

of water per month, and has a<br />

240 litre bin removed weekly.<br />

Its monthly income is R6 742.<br />

1996 2001 2011 2013<br />

Average household income<br />

Tshwane has the highest per capita income of all the <strong>cities</strong>.<br />

R94 908<br />

2011 R103 204<br />

R182 822<br />

National household income<br />

0 40 000 80 000 120 000 160 000 200 000<br />

Rands<br />

Cost of living<br />

(based on a bundle of goods)<br />

R78.90 R92.80 R110.00<br />

Service Delivery<br />

INFRASTRUCTURE<br />

ICT infrastructure 2011<br />

Percentage of population<br />

with connections<br />

18.9%<br />

Fixed-landline<br />

telephone<br />

95.0%<br />

Mobile telephone<br />

51.4%<br />

Internet connections<br />

Repairs and maintenance<br />

% of operating expenditure<br />

11.1%<br />

2009<br />

Mode of transport to work<br />

Between 2003 and 2013, Tshwane had the biggest increase (+11.2%)<br />

in the share of population using cars.<br />

2013<br />

2003<br />

2010<br />

87.4%<br />

of households have access<br />

to piped water inside<br />

dwelling/yard<br />

2010<br />

81.9%<br />

2013<br />

88.7%<br />

2013<br />

83.2%<br />

of households have refuse removed by<br />

municipality (weekly or less frequently)<br />

2010<br />

97.6%<br />

Other transport modes<br />

2013<br />

98.1%<br />

of households have access<br />

to sanitation services*<br />

* includes access to flush toilets,<br />

VIPs and pit toilets<br />

Most households now<br />

have access to sanitation<br />

services, but further roll-out of<br />

water and waste services<br />

is needed.<br />

6.5%<br />

2014<br />

National Treasury recommends<br />

8–10% of operating expenditure<br />

0% 20% 40% 60% 80% 100%<br />

Train Bus TAXI Taxi Car Walk<br />

2008 2011 2014<br />

Unemployment rate<br />

Average<br />

unemployment rate<br />

31.6% 24.2%<br />

2001 2011<br />

Provincial average<br />

unemployment rate<br />

26.3%<br />

2011<br />

The economy is growing<br />

rapidly and unemployment is<br />

below the provincial average, but<br />

living in the city is becoming<br />

increasing unaffordable<br />

for many.<br />

Citizen Engagement<br />

41%<br />

Voter registration/turnout<br />

Local election<br />

National election<br />

55%<br />

2006 2011<br />

2014<br />

Voter turnout at local elections has increased but remains<br />

significantly lower than at national elections.<br />

74%

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