citynews - City of Cape Town
citynews - City of Cape Town
citynews - City of Cape Town
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4 CITYNEWS May 2012<br />
Rebates, grants and<br />
other relief measures<br />
The <strong>City</strong> provides relief for the indigent,<br />
aged, disabled and other vulnerable<br />
residents through a range <strong>of</strong><br />
rebates, grants and other measures.<br />
Indigent grants<br />
The first R200 000 <strong>of</strong> residential<br />
property value is not billed for rates.<br />
It is proposed that households with a<br />
total monthly household income <strong>of</strong><br />
between R3 000 and R4 000 receive<br />
a rates rebate <strong>of</strong> 50% while those<br />
households earning less than R3 000<br />
qualify for a 100% rates rebate.<br />
Properties valued up to and including<br />
R100 000 will receive a 100%<br />
rebate on their refuse removal service.<br />
This rebate reduces as valuation<br />
increases, and falls away when the<br />
valuation exceeds R400 000.<br />
The monthly indigent grant to residential<br />
properties valued up to<br />
R300 000 will increase from R40,50 to<br />
R53,27. These households will receive<br />
an additional 4,5 kℓ (150 litres per day)<br />
<strong>of</strong> free water in addition to the 6 kℓ<br />
per month (200 litres per day) provided<br />
free to all residential properties.<br />
Rates relief<br />
The effects <strong>of</strong> reduced interest rates<br />
on income and <strong>of</strong> inflation have an<br />
impact on many people, but the elderly<br />
and the disabled, who may be<br />
reliant on fixed or investment income,<br />
are particularly affected.<br />
To provide some relief for these<br />
residents, the <strong>City</strong> has adjusted rates<br />
and increased rebates.<br />
The maximum total monthly<br />
household income threshold will be<br />
increased for these groups from<br />
R10 000 to R10 500 per month.<br />
Households with an income <strong>of</strong><br />
R3 000 and below are eligible for a<br />
100% rates rebate, reducing to 10%<br />
for income between R10 001 and<br />
R10 500.<br />
• Residents who think they are eligible<br />
for grants or rebates should<br />
visit their local Council <strong>of</strong>fices or<br />
call the <strong>City</strong>’s contact centre on<br />
0860 103 089.<br />
Farewell, 5c coin<br />
The <strong>City</strong>’s cash <strong>of</strong>fices will soon no<br />
longer handle 5c coins.<br />
This decision follows an announcement<br />
by the South African Mint about<br />
discontinuing the coin in April.<br />
All cash payments will be rounded<br />
down to the nearest 10c.<br />
The cent balance on invoices will<br />
reflect as a ‘rounded-down amount<br />
b/f’ and will not attract interest.<br />
KORTLIKS<br />
Die Stad se konsepbegroting van R29,6 miljard<br />
vir die boekjaar 2012/13 bestaan uit ’n bedryfsbegroting<br />
van R24,3 miljard en ’n kapitaalbegroting<br />
van R5,3 miljard.<br />
Die bedryfsbegroting word gebruik vir<br />
lopende koste: salarisse en bedryfskoste, gekontrakteerde<br />
dienste, aankope, en hulp vir arm<br />
mense en ander kwesbare groepe.<br />
Altesaam 31,59% hiervan, <strong>of</strong> sowat R7,7<br />
miljard, is vir die personeelkoste van die Stad se<br />
24 644 werknemers.<br />
Ander groot uitgawes is massa-aankope, wat<br />
elektrisiteit en water insluit, teen R6,1 miljard<br />
(26,46%). Prysverhogings van dié aankope,<br />
veral elektrisiteit en brandst<strong>of</strong>, oorskry oor die<br />
How the budget is allocated<br />
The <strong>City</strong>’s draft budget details exactly where Council expects to spend money –<br />
on operating costs and services and on investment in infrastructure – as well as<br />
what it expects its income from rates, tariffs, grants and other sources to be.<br />
The <strong>City</strong>’s proposed draft<br />
budget <strong>of</strong> R29,6 billion is<br />
made up <strong>of</strong> an operating<br />
budget, which covers salaries,<br />
maintenance and other running<br />
costs, and a capital budget, which<br />
is invested in infrastructure.<br />
It is proposed that R24,3 billion<br />
(82,1% <strong>of</strong> the budget) be allocated to<br />
the operating budget. Of this, staff costs<br />
for the <strong>City</strong>’s 24 644 employees amount<br />
to R7,7 billion, or 31,59% <strong>of</strong> the total<br />
operating expenditure.<br />
Other big expenses are for bulk purchases,<br />
including electricity and water, at<br />
R6,4 billion (26,46%). Price increases for<br />
these purchases, especially electricity<br />
and fuel, have generally been above the<br />
consumer price index.<br />
Investment in infrastructure<br />
R5,3 billion (17,9%) <strong>of</strong> the budget is<br />
proposed for the capital budget, which<br />
funds infrastructure. These are some <strong>of</strong><br />
the significant capital projects that the<br />
<strong>City</strong> has planned over the medium term:<br />
• Upgrades and extensions to clinics:<br />
R55 m<br />
• Cemetery development and upgrades:<br />
R78 m<br />
• New, upgraded and extensions to<br />
libraries: R127 m<br />
• Parks, Sport and Recreation facilities<br />
and swimming pools: R251 m<br />
• Broadband infrastructure: R175 m<br />
• Lentegeur public space and civic<br />
<strong>of</strong>fice upgrade: R21 m<br />
• Quality public spaces and local area<br />
priority initiatives: R54 m<br />
• New early childhood development<br />
centres: R14 m<br />
• Transport projects: R248 m<br />
• Bulk roads and stormwater for housing<br />
projects: R128 m<br />
• Khayelitsha rail extension transport<br />
interchange: R68 m<br />
• New road structures: R98 m<br />
• Provision <strong>of</strong> bus/taxi shelters: R71 m<br />
• Public lighting: R143 m<br />
• ‘Backyarders’ electrification: R543 m<br />
• Prepaid-meter installation: R49 m<br />
• Bulk water supply projects: R492 m<br />
• Table Mountain aquifer: R15 m<br />
• Refurbishment, extension and upgrading<br />
<strong>of</strong> water treatment works: R479 m<br />
• Water demand management: R19 m<br />
• Refurbishment and extension <strong>of</strong> water<br />
reticulation network: R146 m<br />
• Refurbishment and extension <strong>of</strong><br />
sewer reticulation network: R434 m<br />
Other expenditure<br />
17,28%<br />
Transfers &<br />
grants<br />
0,41%<br />
Contracted<br />
services<br />
10,51%<br />
Bulk purchases<br />
26,46%<br />
Transfers recognised<br />
– operational<br />
9,66%<br />
Fines, licences,<br />
permits & services<br />
1,30%<br />
Interest earned<br />
2,02%<br />
Rental <strong>of</strong> facilities<br />
& equipment<br />
1,17%<br />
Service charges<br />
– other<br />
0,98%<br />
Service charges<br />
– refuse<br />
3,76%<br />
Service charges<br />
– sanitation<br />
4,79%<br />
Service charges<br />
– water<br />
8,73%<br />
algemeen die verbruikersprysindeks.<br />
Met die kapitaalbegroting betaal die Stad vir<br />
infrastruktuur en dienste, soos paaie, vervoer,<br />
water en sanitasie, elektrisiteit en die vele<br />
ander nuts- en noodsaaklike dienste wat Kaapstad<br />
in staat stel om te funksioneer, te groei en<br />
beter geleenthede aan sy inwoners te bied.<br />
Inkomste kom uit eiendomsbelasting, diensgeld,<br />
huurgeld, boetes en permitte, en toelaes<br />
en oorbetalings van die Nasionale Tesourie.<br />
Die Stad se betaalkantore sal eersdaags nie<br />
meer 5c-munte hanteer nie ná ’n besluit deur<br />
die Suid-Afrikaanse Munt om dié geldstuk te<br />
staak. Alle kontantbetalings sal tot die naaste<br />
tien sent afgerond word.<br />
This <strong>City</strong> works for you: The budget provides for an enormous range <strong>of</strong> services and infrastructure, including libraries, water<br />
infrastructure and safety and security.<br />
PROJECTED EXPENDITURE<br />
Finance charges<br />
3,16%<br />
PROJECTED INCOME<br />
Employee-related<br />
costs<br />
31,59%<br />
Remuneration<br />
<strong>of</strong> councillors<br />
0,50%<br />
Debt impairment<br />
4,16%<br />
Depreciation &<br />
asset impairment<br />
5,93%<br />
Other revenue*<br />
Gains on disposal <strong>of</strong> PPE<br />
8,29%<br />
0,29%<br />
Property rates,<br />
penalties &<br />
charges<br />
21,46%<br />
Service charges –<br />
electricity revenue<br />
37,57%<br />
PROJECTED EXPENDITURE<br />
Category Rand ‘000<br />
Employee-related costs 7 690 260<br />
Remuneration <strong>of</strong> councillors 122 384<br />
Debt impairment 1 012 920<br />
Depreciation/asset impairment 1 444 096<br />
Finance charges 768 508<br />
Bulk purchases 6 441 273<br />
Contracted services 2 557 180<br />
Transfers and grants 98 849<br />
Other expenditure 4 205 742<br />
Total expenditure 24 341 212<br />
PROJECTED INCOME<br />
Category Rand ‘000<br />
Property rates-tax 5 030 753<br />
Property rates – Penalties & collection charges 93 546<br />
Service charges – Electricity 8 971 405<br />
Service charges – Water 2 085 289<br />
Service charges – Sanitation 1 144 122<br />
Service charges – Refuse 896 924<br />
Service charges – Other 233 940<br />
Rental <strong>of</strong> facilities and equipment 278 754<br />
Interest earned – external investments 244 439<br />
Interest earned – outstanding debtors 236 797<br />
Fines 160 917<br />
Licences and permits 33 121<br />
Agency services 115 993<br />
Transfers recognised – operational 2 306 889<br />
Other revenue* 1 978 552<br />
Gains on disposal <strong>of</strong> property, plant and equipment 69 000<br />
Total revenue 23 880 441<br />
* “Other revenue” reflects income derived from sources too detailed for this simplified table. Total revenue excludes capital transfers<br />
and contributions. The <strong>City</strong>’s full draft budget documents are available at libraries, subcouncil and municipal <strong>of</strong>fices, and on<br />
the <strong>City</strong>’s website at www.capetown.gov.za/budget. PPE – property, plant, and equipment.<br />
KHAWUNDIBALISELE<br />
OlwesiXeko uyilo lohlahlo lwabiwo-mali lwe-R29,6<br />
yezigidigidi zonyakamali ka-2012/13 lwenziwe luhlahlo<br />
lwabiwo-mali lokusebenza lwe-R24,3<br />
yezigidigidi naluhlahlo lwabiwo-mali lwee-asethi<br />
zeminyaka emininzi oluyi-R5,3 yezigidi.<br />
Uhlahlo lwabiwo-mali lwemisebenzi lolweendleko<br />
zokusebenza: imivuzo, iindleko zokusebenza, iinkonzo<br />
zezivumelwano zemisebenzi, izinto ezithengwayo,<br />
ukuncedwa kwabangamahlwempu kunye namaela<br />
asemngciphekweni wempatho-gadalala.<br />
Iindleko zabasebenzi besiXeko abangama-24 644<br />
ziyafikelela kwi-R7,7 yezigidigidi, okanye kwi-31,59%.<br />
Ezinye iindleko ezinkulu zezezixhobo zokusebenza<br />
ezithengwayo, kuqukwa ezombane namanzi, ziyafika<br />
kwi-R6,1 yezigidigidi (26,46%).<br />
Uhlahlo lwabiwo-mali lwee-asethi zeminyaka<br />
emininzi lusetyenziselwa ukuhlawulela i-infrastrakhtsha<br />
neenkonzo ezifana neendlela, ezothutho,<br />
amanzi, ugutyulo lwezifo ngococeko, umbane,<br />
amanye amancedo, iinkonzo ezifunekayo kwiKapa<br />
ukuze kusetyenzwe, kubekho ukukhula<br />
nokubalungisela amathuba ancomekayo abahlali.<br />
Kananjalo i-infrastrakhtsha ikwafumana inkxasomali<br />
eyi-R4,2 yezigidi eyenziwe sisiXeko kwiindlela<br />
zokwenza izimali ngokusebenzisa i-Intanethi.<br />
Ingeniso ivela kuluhlu lwamaxabiso emihlaba<br />
nawezakhiwo, kwintlawulo yeenkonzo, kwirenti,<br />
kwizohlwayo nakwimvume yokwenza imicimbi<br />
ehlawulelwayo, kwiigranti nakudluliselo oluvela kwi-<br />
Ofisi kaNondyebo kwinqanaba likaZwelonke.