2013/2014 Konsepbegroting en begrotingsverwante beleide

WC013 Bergrivier - Supporting Table SA9 Social, economic and demographic statistics and assumptions
2009/10 2010/11 2011/12 Current Year
2012/13
Description of economic indicator
Basis of calculation 1996 Census 2001 Census 2007 Survey
Outcome Outcome Outcome Original
Ref.
Budget
Demographics
Population 46 44 46 46 62 62
Females aged 5 - 14 4 4 4 4 5 5
Males aged 5 - 14 4 4 4 4 5 5
Females aged 15 - 34 8 7 8 8 11 11
Males aged 15 - 34 9 8 9 9 10 10
Unemployment 2 2 2 2 18 18
Monthly household income (no. of households) 1, 12
No income 239 7,856 239 239 18,460 18,460
R1 - R1 600 15,083 10,785 15,083 15,083 21,529 21,529
R1 601 - R3 200 1,891 3,169 1,891 1,891 2,884 2,884
R3 201 - R6 400 1,641 1,543 1,641 1,641 2,366 2,366
R6 401 - R12 800 690 1,430 690 690 1,480 1,480
R12 801 - R25 600 171 359 171 171 427 427
R25 601 - R51 200 57 61 57 57 107 107
R52 201 - R102 400 31 20 31 31 62 62
R102 401 - R204 800 14 18 14 14 52 52
R204 801 - R409 600 9 – 9 9
R409 601 - R819 200
> R819 200
Poverty profiles (no. of households)
< R2 060 per household per month #### 1,170 1,200 1170.00 1170.00 1971.00 1971.00
Insert description #### Indigent Indigent
Household/demographics (000)
Number of people in municipal area 46,327 44,327 46
46
62
Number of poor people in municipal area 11,497 19,554 11
11
25
Number of households in municipal area 11,700 12,198 12
12
16
Number of poor households in municipal area 1,170 1,200 1
1
2
Definition of poor household (R per month) 0-R800 0-R800 0-R800 0-R800 0-R800 0-R800
Housing statistics ####
Outcome Outcome Outcome
Formal 10,737 11,015 10,737 10,737 14,449 14,449
Informal 29 - 29 29 149 149
Total number of households - 10,766 11,015 10,766 10,766 14,598 14,598 - - -
Dwellings provided by municipality ####
Dwellings provided by province/s
Dwellings provided by private sector ####
Total new housing dwellings - - - - - - - - - -
Economic ####
Inflation/inflation outlook (CPIX)
Interest rate - borrowing
Interest rate - investment
Remuneration increases
Consumption growth (electricity)
Consumption growth (water)
Collection rates ####
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
2009/10 2010/11 2011/12
Ref.
Outcome Outcome Outcome
####
Household service targets (000)
Water:
Piped water inside dwelling
Piped water inside yard (but not in dwelling)
Using public tap (at least min.service level)
#### Other water supply (at least min.service level)
Minimum Service Level and Above sub-total –
–
–
#### Using public tap (< min.service level)
#### Other water supply (< min.service level)
No water supply
Below Minimum Service Level sub-total –
–
–
Total number of households
Sanitation/sewerage:
–
–
–
Flush toilet (connected to sewerage) 11,759 11,759 11,759
Flush toilet (with septic tank) 2,795 2,795 2,795
Chemical toilet 41
41
41
Pit toilet (ventilated) 112
112
112
Other toilet provisions (> min.service level) 42
42
42
Minimum Service Level and Above sub-total 14,749 14,749 14,749
Bucket toilet 331
331
331
Other toilet provisions (< min.service level) 526
526
526
No toilet provisions 670
670
670
Below Minimum Service Level sub-total 1,527 1,527 1,527
Total number of households
Energy:
Electricity (at least min.service level)
Electricity - prepaid (min.service level)
16,276 16,276 16,276
Minimum Service Level and Above sub-total
Electricity (< min.service level)
Electricity - prepaid (< min. service level)
Other energy sources
–
–
–
Below Minimum Service Level sub-total –
–
–
Total number of households
Refuse:
–
–
–
Removed at least once a week 10,910 10,910 10,910
Minimum Service Level and Above sub-total 10,910 10,910 10,910
Removed less frequently than once a week 580
580
580
Using communal refuse dump 400
400
400
Using own refuse dump 4,069 4,069 4,069
Other rubbish disposal 123
123
123
No rubbish disposal 193
193
193
Below Minimum Service Level sub-total 5,365 5,365 5,365
Total number of households 16,275 16,275 16,275
Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22
Original
Budget
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Current Year 2012/13
Adjusted
Budget
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–
–
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Full Year
Forecast
62
25
16
2
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–
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–
–
–
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2013/14 Medium Term Revenue & Expenditure
Framework
2013/14 Medium Term Revenue & Expenditure
Framework
Budget Year
2013/14
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Budget Year +1
2014/15
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–
–
–
–
–
–
–
–
–
–
Budget Year
+2 2015/16
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–
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