province/s Dwellings provided by private 5 sector Total new housing dwellings - - - - - - - - - - Economic 6 Inflation/inflation outlook (CPIX) Interest rate - borrowing Interest rate - investment Remuneration increases Consumption growth (electricity) Consumption growth (water) Collection rates 7 Property tax/service charges Rental of facilities & equipment Interest - external investments Interest - debtors Revenue from agency services Detail on the provision of municipal services for A10 2014/15 Medium Term Revenue & 2010/11 2011/12 2012/13 Current Year 2013/14 Expenditure Framework Total municipal services Budget Budget Budget Original Adjusted Full Year Outcome Outcome Year Year +1 Year +2 Budget Budget Forecast Ref. 2014/15 2015/16 2016/17 Household service targets (000) Water: Piped 717 water 696 700 705 709 713 inside dwelling 692 Piped – – – – – – water inside yard (but not in dwelling) Using – – – – – – public tap (at least min.service 8 level) Other 1 560 1 570 1 579 1 589 1 598 1 608 water supply (at least min.service 10 level) 1 551 Service Level and Above – – 2 243 2 256 2 270 2 284 2 297 2 311 2 325 Using public tap (< min.service 9 level) Other water supply (< min.service 10 level) No water supply Below Minimum Service – – – – – – – – –
province/s Dwellings provided by private sector 5 Total new housing dwellings - - - - - - - - - - Economic 6 Inflation/inflation outlook (CPIX) Interest rate - borrowing Interest rate - investment Remuneration increases Consumption growth (electricity) Consumption growth (water) Collection rates 7 Property tax/service charges Rental of facilities & equipment Interest - external investments Interest - debtors Revenue from agency services Detail on the provision of municipal services for A10 Total municipal services 2010/11 2011/12 2012/13 Current Year 2013/14 2014/15 Medium Term Revenue & Expenditure Framework Ref. Outcome Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2014/15 Budget Year +1 2015/16 Budget Year +2 2016/17 Household service targets (000) Water: Piped water inside dwelling 692 696 700 705 709 713 717 Piped water inside yard (but not in dwelling) – – – – – – 8 Using public tap (at least min.service level) – – – – – – 10 Other water supply (at least min.service level) 1 551 1 560 1 570 1 579 1 589 1 598 1 608 Service Level and Above – – 2 243 2 256 2 270 2 284 2 297 2 311 2 325 9 Using public tap (< min.service level) 10 Other water supply (< min.service level) No water supply Below Minimum Service – – – – – – – – –