Increase revenue Rand value Licensing (R R9 442 R11 000 R13 000 R15 000 7680560) 000 000 000 services Opex Opex Opex Opex Traffic R1 R300 000 R2 500 R3 000 000 (R530 650 000 000 ) services Opex Opex Opex Opex Waste R330 000 R4 800 R650 000 R800 000 Management 000 (R5 681 services Opex Opex Opex Opex Municipal R6 000 R1022 R650 000 R800 000 facilities ( 000 000 R332 979,18) services generation Opex Opex Opex Opex Revenue
Revenue generation Increase revenue Rand value Licensing (R 7680560) R9 442 R11 000 000 R13 000 000 R15 000 000 Opex Opex Opex Opex services Traffic (R530 R1 650 000 R300 000 R2 500 000 R3 000 000 Opex Opex Opex Opex services Waste Management (R5 681 R330 000 R4 800 000 R650 000 R800 000 Opex Opex Opex Opex services Municipal facilities ( R332 979,18) R6 000 000 R1022 000 R650 000 R800 000 Opex Opex Opex Opex services )
IDP1617.docx