SOCIAL DEVELOPMENT & EARLY CHILDHOOD DEVELOPMENT No SERVICES RENDERED UNIT REMARKS 2014/15 Recalculated excl. VAT 2014/15 R incl. VAT VAT Yes/No 2015/16 Recalculated excl. VAT 2015/16 R incl. VAT 1 SOCIAL DEVELOPMENT 2 Nursery Schools with babies (Ages 8 months to 6 years) per child per child Nursery Schools without babies (Ages 2 years to 6 years) (as per ability to pay) per child per child per month per week Service outsourced, tariff not applicable Service outsourced, tariff not applicable Delete Delete Delete Delete y y Delete Delete Delete Delete per month per week Service outsourced, tariff not applicable Service outsourced, tariff not applicable Delete Delete Delete Delete y y Delete Delete Delete Delete Play Groups per child registration per month registration Service outsourced, tariff not applicable Service outsourced, tariff not applicable Delete Delete Delete Delete y y Delete Delete Delete Delete CHRIS HANI HALL (MFULENI) Commercial (Weekdays Mon - Thurs) Private (Weekdays Mon - Thurs) per hour per hour 105.00 59.82 119.70 68.20 y y 110.53 63.16 126.00 72.00 Community/Charity (Weekdays Mon - Thru) per hour 32.19 36.70 y 34.21 39.00 Commercial (Weekends Sat, Sun, Public Holidays) per hour 126.14 143.80 y 133.33 152.00 per hour 71.84 81.90 y 76.32 87.00 per hour 34.12 38.90 y 35.96 41.00 per hour For the first 9 hours after 9 hours per hour or part thereof per hour or part thereof per booking 96.75 110.30 y 101.75 116.00 72.81 83.00 y 77.19 88.00 17.54 400.00 20.00 y n 18.42 Delete 21.00 Delete Private (Weekends Sat, Sun, Public Holidays) Community/Charity (Weekends Sat, Sun, Public Holidays) Hall Hiring Community Meetings - Conference Room Refundable Deposit 2015/03/16 03:17 PM Social Development and Early Childhood Development 35.1 SOCIAL DEVELOPMENT & EARLY CHILDHOOD DEVELOPMENT No SERVICES RENDERED UNIT REMARKS 2014/15 Recalculated excl. VAT ELSIES RIVER, SHAWCO MULTIPURPOSE CENTRE Rooms : 4 5 8 9 10 11 13 14 15 19 22 24 25 26 27 28 29 per month per month per month per month per month per month per month per month per month per month per month per month per month per month per month per month per month 2014/15 R incl. VAT VAT Yes/No 2015/16 Recalculated excl. VAT 2015/16 R incl. VAT 197.11 197.11 197.11 86.58 86.58 86.58 432.89 432.89 86.58 1 725.18 197.11 197.11 197.11 432.89 130.79 432.89 432.89 224.70 224.70 224.70 98.70 98.70 98.70 493.50 493.50 98.70 1 966.70 224.70 224.70 224.70 493.50 149.10 493.50 493.50 y y y y y y y y y y y y y y y y y 207.89 207.89 207.89 91.23 91.23 91.23 457.89 457.89 91.23 1 823.68 207.89 207.89 207.89 457.89 138.60 457.89 457.89 237.00 237.00 237.00 104.00 104.00 104.00 522.00 522.00 104.00 2 079.00 237.00 237.00 237.00 522.00 158.00 522.00 522.00 Crown Cork Community Centre Community / Charity; Weekdays Weekends per hour per hour 31.32 33.16 35.70 37.80 y y 33.33 35.09 38.00 40.00 Private: Weekdays Weekends per hour per hour 70.00 76.49 79.80 87.20 y y 73.68 80.70 84.00 92.00 Commercial: Weekdays Weekends per hour per hour 118.77 141.84 135.40 161.70 y y 125.44 150.00 143.00 171.00 Daycare Fees for Seniors Month 86.58 98.70 y 91.23 104.00 2015/03/16 03:17 PM Social Development and Early Childhood Development 35.2 SOCIAL DEVELOPMENT & EARLY CHILDHOOD DEVELOPMENT No SERVICES RENDERED UNIT REMARKS 2014/15 Recalculated excl. VAT SHAWCO RETREAT Rooms : 1 2 3 4 5 6 7 8 9 2015/03/16 03:17 PM per month per month per month per month per month per month per month per month per month 299.39 485.44 509.39 309.47 265.26 225.70 265.26 225.70 404.39 Social Development and Early Childhood Development 2014/15 R incl. VAT 341.30 553.40 580.70 352.80 302.40 257.30 302.40 257.30 461.00 VAT Yes/No y y y y y y y y y 2015/16 Recalculated excl. VAT 2015/16 R incl. VAT 316.67 513.16 538.60 327.19 280.70 238.60 280.70 238.60 427.19 361.00 585.00 614.00 373.00 320.00 272.00 320.00 272.00 487.00 35.3