SOCIAL DEVELOPMENT & EARLY CHILDHOOD DEVELOPMENT No SERVICES RENDERED UNIT REMARKS 2012/13 Recalculated excl. VAT 2012/13 R incl. VAT VAT Yes/No 2013/14 Recalculated excl. VAT 2013/14 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 250.00 64.04 285.00 73.00 y y 264.04 67.54 301.00 77.00 per month per week 250.00 63.16 285.00 72.00 y y 264.04 66.67 301.00 76.00 Play Groups per child registration per month registration 37.72 53.51 43.00 61.00 y y 39.47 56.14 45.00 64.00 CHRIS HANI HALL (MFULENI) Commercial (Weekdays Mon - Thurs) Private (Weekdays Mon - Thurs) per hour per hour 94.74 54.39 108.00 62.00 y y 100.00 57.02 114.00 65.00 Community/Charity (Weekdays Mon - Thru) per hour 28.95 33.00 y 30.70 35.00 Commercial (Weekends Sat, Sun, Public Holidays) per hour 114.04 130.00 y 120.18 137.00 per hour 64.91 74.00 y 68.42 78.00 per hour 30.70 35.00 y 32.46 37.00 per hour For the first 9 hours after 9 hours per hour or part thereof per hour or part thereof per booking 86.84 99.00 y 92.11 105.00 65.79 75.00 y 69.30 79.00 15.79 400.00 18.00 400.00 y n 16.67 400.00 19.00 Private (Weekends Sat, Sun, Public Holidays) Community/Charity (Weekends Sat, Sun, Public Holidays) Hall Hiring Community Meetings - Conference Room Refundable Deposit 2013/03/15 09:33 AM Operations between 08:00 - 12:00 Social Development and Early Childhood Development 34.1 SOCIAL DEVELOPMENT & EARLY CHILDHOOD DEVELOPMENT No SERVICES RENDERED UNIT REMARKS 2012/13 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 2012/13 R incl. VAT VAT Yes/No 2013/14 Recalculated excl. VAT 2013/14 R incl. VAT 178.07 178.07 178.07 78.07 78.07 78.07 390.35 390.35 78.07 1 556.14 178.07 178.07 178.07 390.35 117.54 390.35 390.35 203.00 203.00 203.00 89.00 89.00 89.00 445.00 445.00 89.00 1 774.00 203.00 203.00 203.00 445.00 134.00 445.00 445.00 y y y y y y y y y y y y y y y y y 187.72 187.72 187.72 82.46 82.46 82.46 412.28 412.28 82.46 1 642.98 187.72 187.72 187.72 412.28 124.56 412.28 412.28 214.00 214.00 214.00 94.00 94.00 94.00 470.00 470.00 94.00 1 873.00 214.00 214.00 214.00 470.00 142.00 470.00 470.00 Crown Cork Community Centre Community / Charity; Weekdays Weekends per hour per hour 28.07 29.82 32.00 34.00 y y 29.82 31.58 34.00 36.00 Private: Weekdays Weekends per hour per hour 63.16 69.30 72.00 79.00 y y 66.67 72.81 76.00 83.00 Commercial: Weekdays Weekends per hour per hour 107.02 128.07 122.00 146.00 y y 113.16 135.09 129.00 154.00 Daycare Fees for Seniors Month 78.07 89.00 y 82.46 94.00 2013/03/15 09:33 AM Social Development and Early Childhood Development 34.2 SOCIAL DEVELOPMENT & EARLY CHILDHOOD DEVELOPMENT No SERVICES RENDERED UNIT REMARKS 2012/13 Recalculated excl. VAT SHAWCO RETREAT Rooms : 1 2 3 4 5 6 7 8 9 2013/03/15 09:33 AM per month per month per month per month per month per month per month per month per month Proposed new tariff to be introdused at the Social Development and Early Childhood Development Facility in Retreat. Social Development and Early Childhood Development N/A N/A N/A N/A N/A N/A N/A N/A N/A 2012/13 R incl. VAT N/A N/A N/A N/A N/A N/A N/A N/A N/A VAT Yes/No y y y y y y y y y 2013/14 Recalculated excl. VAT 2013/14 R incl. VAT 285.09 462.28 485.09 294.74 252.63 214.91 252.63 214.91 385.09 325.00 527.00 553.00 336.00 288.00 245.00 288.00 245.00 439.00 34.3