ANNUAL SERVICE BUDGET The EDA’s budget shall reflect at least the following items for the ensuing 3 (three) year period as guideline- In respect of the Services- Projected Services revenue; Projected operation and maintenance cost of the Services system; Projected other operational costs of the EDA including salaries; Refurbishment requirements; Capital investment requirements; All available financial resources; Recommendations in respect of proposed tariff increases;
ANNUAL SERVICE BUDGET The EDA’s budget shall reflect at least the following items for the ensuing 3 (three) year period as guideline- In respect of the Services- Projected Services revenue; Projected operation and maintenance cost of the Services system; Projected other operational costs of the EDA including salaries; Refurbishment requirements; Capital investment requirements; All available financial resources; Recommendations in respect of proposed tariff increases;
Service-Delivery-Agr---EMM-EDA-11-MAY-2017.docx