Kouga Municipiality adopts pro-poor draft budget

2018-04-05 06:02

Continued from page 1

THE draft operating revenue for 2018/19 totals R732,962-million. This is an increase of 6,38% compared to the 2017/18 Adjustments Budget.

The main revenue sources are electricity (33,58%), property rates (23,55%), operating grants and subsidies (16,8%), water (9,24%) and refuse (5,94%).

The draft operating expenditure for 2018/19 totals R786,146-million, resulting in a budget deficit of R53,184-million. It is a 4,07% increase compared to the 2017/18 Adjustments Budget.

The main expenditure items are employee-related costs (34,64%) and bulk electricity purchases (25,56%) and depreciation (9,59%).

Van Lingen said the Council would be keeping the tariff hikes as low as is possible.

“We kept the proposed tariff increases for property rates and refuse lower than they were last year because these are fixed amounts over which residents have no control.”

Proposed tariff increases

  • 7,5% for property rates
  • 11,5% for water
  • 9% for sanitation
  • 8% for refuse
  • 6% for the Environmental Management Fee
  • An average of 6,84% for electricity, subject to approval by the National Electricity Regulator of South Africa (Nersa).
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