IndWMP Enterprise Support / Development Targets

Cost Based Calculation of E-WASTE Recycling Subsidy/Handling Fee and Projections over 5 Years

Based on E-Waste collection and recycling targets

  Year 1 Year 2 Year 3 Year 4 Year 5
Total volume collected 33,000 tons 43,000 tons 55,000 tons 72,000 tons 93,000 tons
Cost: General E-Waste @ 100%(Rand) 115 500 000 150 500 000 192 500 000 252 000 000 325 500 000
Cost: CRT @ 10% of total volume (Rand) 19 800 000 25 800 000 33 000 000 43 200 000 55 800 000
Cost: Problematic/High Hazard Fractions@ 1% of total volume (Rand) 9 900 000 12 900 000 16 500 000 21 600 000 27 900 000
Total Recycling Subsidy over 5 years (Rand) 145 200 000 189 200 000 242 000 000 316 800 000 409 200 000

 

Enterprises Supported Current No. Year 1 Year 2 Year 3 Year 4 Year 5 Total (5 YRS)
new units new units new units new units new units
Tier 1 Enterprises 7 2 2 2 1 1 15
Tier 2 Enterprises 25 5 5 5 5 5 50
Tier 3 Enterprises – Drop-off (Collection Points) 600 200 20 10 10 10 250
Tier 3 Enterprises – Buy-back centres 400 400 400 400 400 2 000
Tier 4 Enterprises 400 400 400 400 400 2 000
e-Waste Transporter 60 40 40 40 40 220
e-Waste Call Service 60 10 10 10 10 100
Inspectorate 60 40 40 40 40 220
Total No. Enterprises 632 1 187 917 907 906 906 5 455
Total ADDITIONAL Enterprises 4 823
Total (Existing and New) 5 455