Govan Mbeki Local Municipality 2011/12 - Co-operative ...

1.4.9 Communication Networks:
Service Providers
Number
No. of cell phone networks available 3
No. of internet services 15
Public phone services 40
Total 58
Source: Local Municipalities data
The above table reflects the different communication networks available in the municipality.
These IT sectors need to further make investments in partnership with other stakeholders
to increase access of such services to the rural communities.
1.5 FINANCIAL VIABILITY:
1.5.1 Revenue Breakdown:
Indicative 2011-
2012
Indicative 2012-
2013
Indicative 2013-
2014
REVENUE
Budget
Property Rates
- Monthly -166,312,445 -181,280,565 -197,595,816 -215,379,439
Service
Charges -529,617,090 -629,245,942 -758,103,677 -908,373,412
Rent of
Facilities &
Equipment -5,267,500 -4,370,547 -4,763,896 -5,192,647
Interest
Earned – Ext
Invest -7,848,956 -1,150,000 -1,253,500 -1,366,315
Interest
Earned – Outs.
Debtors -36,461,647 -32,000,000 -31,000,000 -32,000,000
Dividends
Received - - - -
Fines -2,760,000 -4,200,000 -4,528,950 -4,936,556
Licenses &
Permits -687,500 -12,500 -13,650 -14,906
Income from
Agency
Services -11,645,400 -14,000,000 -18,584,079 -20,256,646
Grants & Subs.
Rec. – Operate. -158,482,000 -173,679,000 -192,407,500 -204,992,125
Grants & Subs.
Rec. – Capital -111,311,885 -105,238,000 -102,111,000 -107,177,000
Public Contr. &
Donations - - - -
Other Revenue -11,064,230 -12,628,600 -14,287,558 -15,703,327
Gain on
Disposal of
PPE -10,000,000 -2,500,000 -2,750,000 -3,025,000
Total Direct
Revenue -1,051,458,653 -1,160,305,154 -1,327,399,625 -1,518,417,373
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