The Rep 05 August 2022

8 Tel: (045) 839-4040 / editorial: mjekulal@therep.co.za / advertising: charodinev@therep.co.za 5 August 2022 THE R E P R ES E N TAT I V E
NOTICE NO.
COUNCIL
31/05/2022
FINAL REVIEWED IDP (2022/2027) AND BUDGET
STRATEGY AND EXPENDITURE FRAMEWORK FOR
2022/23- 2024/25
Notice is hereby given in terms of Section 22 of the Municipal Finance Management
Act (56 of 2003) read together with section 21 of the Municipal Systems
Act (no 32 of 2000) that Final Reviewed Integrated Development Plan for
2022/27 and Budget Strategy and Expenditure Framework for 2022/23-2024/25
have been prepared and tabled before Council of Enoch Mgijima Local Municipality
on the 31st May 2022.The reviewed documents were tabled together with
Municipal tariffs and Budget related policies which are available for inspection.
The Budget as tabled by council are as follows:
OPERATING AND CAPITAL EXPENDITURE BUDGET: 2022/23
Operating
Budget
Expenses
(R’000)
Employee
related costs
Remuneration
of concillors
Debt
impairment
Depreciation
& assets
impairment
Finance
charges
Other
materials
Bulk
purchases
Contracted
services
Transfers
and subsidies
Other
Expenditure
Budget
Capital Budget Expenses
(R’000)
3 30 622 819 Construction of multi purpose
hall in W/Sea ward 26
25 771 157 Construction of Bacclesfarm
Bridge (Retention)
65 299 600 Rehabilitation & Mantainance
of Queenstown Roads
40 678 008 Widening/ Rehab of Qwabi
Bridge over Kuzitungu River
11 195 367 Upgrade & Refurbishment of
Sterkstroom substation
9 120 890 EMLM Community
Lighting:Phase 4 (Retention)
247 945 234 Construction of Cemeteries
in Komani & surrounding
Areas
39 581 658 Ezibeleni Rehabilitation &
Maintanance of Roads
2 200 000 Purchases of office Computers
and Laptop
39 612 365 Construction of McBride
Sports field (retention)
Mlungi Rehabilitation &
Maintanance of Surface
Roads
Upgrading and Rehabilitation
of Komani Landfil site
OTP Small Town Revitilisation
Projects: Illinge & W/Sea
Budget
9 000 000
1 300 000
10 000 000
750 000
4 000 000
600 000
3 000 000
11 500 000
1 000 000
900 000
10 000 000
8 000 000
40 000 000
Moltino Airstrip Phase3 3 737 000
N6 66KV Substation (Planning
Department of Transport EC
projects
7 600 000
3 539 350
70 000 000
Ebden- N6 66KV (Planning) 400 000
TOTAL 812 027 098 185 326 350
DEPARTMENTAL BUDGET 2022/23 FINANCIAL YEAR
DEPARTMENT VOTES
BUDGET
05 - MUNICIPAL MANAGER 51 773 547
10 - ADMINISTRATION & HUMAN RESOURCE 25 947 340
15 - BUDGET & TREASURY 98 908 028
20 - COMMUNITY SERVICES 127 943 633
25 - TECHNICAL SERVICES 377 574 048
PUBLIC SAFETY 45 808 379
50 - IPED 11 798 818
60 - HUMAN SETTLEMENT 27 710 426
70 - HEALTH 522 800
TOTAL 812 027 098
The following tariffs were also adopted alongside with the Budget and the IDP:
WASTE MANAGEMENT TARIFFS: 5.0% INCREASE
DESCRIPTION
RESIDENTIAL
DOMESTIC
REMOVALS
PER WEEK
ADOPTED 2022/23 TARIFF
CHARGE
PER BIN
2021/22
Extensive Maintance and
Upgrade of Ebden substation
ADDITION-
AL
BIN
2021/22
CHARGE
PER BIN
2022/23
ADDITIONAL
BIN
2022/23
1 R164.88 R164.88 R173.12 R173.12
BUSINESS/OTHER 2 R264.00 R192.00 R277.20 R201.60
BUSINESS/OTHER 3 R384.00 R288.00 R403.20 R302.40
BUSINESS/OTHER 4 R510.00 R359.00 R535.50 R376.95
BUSINESS/OTHER 5 R637.00 R478.00 R668.85 R501.90
BUSINESS/OTHER 6 R750.00 R485.00 R787.50 R509.25
INDIGENTS R0,00 R0,00 R0,00 R0,00
OLD AGE HOMES R164.88 R164.88 R173.12 R173.12
BULK
CONTAINER-SMALL
BULK
CONTAINER-LARGE
R450.00 R303.00 R472.50 R318.15
R644.00 R305.00 R676.20 R320.25
4.5M CONTAINERS R792.00 R450.00 R831.60 R472.50
18M CONTAINERS R1219.00 R654.00 R1279.95 R686.70
770 LITRE
CONTAINERS
REFUSAL DISPOSAL
SITE
R489.00 R248.00 R513.45 R260.00
0 R110.00 R360.00
PROPERTY RATES AND LEVIES 2022/2023
General Rate @5% 2021/2022 2022/2023
Residential (cents in a Rand) 0,0093387 0,0098056 Cents in a Rand
Business/ Commercial (cents
in a Rand)
Public Service Purpose (State
Owned) (cents in a Rand)
0,0118055 0,0123957 Cents in a Rand
0,00934 0,009807 Cents in a Rand
Agricultural (cents in a Rand) 0,0023347 0,0024514 Cents in a Rand
PSI (cents in a Rand) 0,0023347 0,0024514 Cents in a Rand
Vacant land 0,0436171 0,0457979 Cents in a Rand
Municipal Properties Exempted Exempted
Places of Worship Exempted Exempted
PBO Exempted Exempted
ELECTRICITY TARIFFS 2022– 2023 FINANCIAL YEAR
ELECTRCITY TARIFFS 2022/23 : 7.47% increase
FORMER LUKHANJI:
DOMESTIC TARIFFS
Domestic High : T1 Farm lines
Tariff Blocks
c/kWh
Block 1 (0 - 50)kWh 135.24
Block 2 (51 - 350)kWh 173.88
Block 3 (351 - 600)kWh 244.72
Block 4 (>600)kWh 288.18
Basic Charge (R/month) 292.19