e r 2 - Umgeni Water

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Chapter| Financial Plan15.3 Water Sales ProjectionsWater Sales projections for the next 5 to 6 years will be impacted on by the water loss management initiativesundertaken by Umgeni Water’s customers. Hence the projected demands have been revised since the F'11business plan in anticipation of negative growth for F'11 and 0% growth for F'12 to F'13. Post F'16 sales volumesmay be further impacted on by the reclamation projects undertaken by the eThekwini Metropolitan Municipality.Table 15.5: Water Sales ProjectionsActual Budget ForecastF'08 F'09 F'10 F'11 F'11 F'12 F'13 F'14 F'15 F'16-Bulk (kl’000) 403 754 415 956 425 848 425 978 414 579 413 905 414 273 419 037 425 322 431 702Increase 8.05% 3.02% 2.38% 0.78% (2.65%) (0.16%) 0.09% 1.15% 1.50% 1.50%-Wastewater (kl’000) 211 273 273 273 244 246 246 249 253 257Increase 17.22% 29.38% (0.01%) 0% (10.61%) 0.82% 0.09% 1.15% 1.50% 1.50%Figure 15.1: Water Sales ProjectionsBulk Water Sales Volumekl'ooo435 000430 000425 000420 000415 000410 000405 000400 000395 000390 000385 0008.05%403 754415 956425 848425 978414 579413 905414 273419 037425 322431 70210.00%8.00%6.00%3.02%2.38%0.78%4.00%2.00%(0.16%) 0.09%0.00%(2.65%)-2.00%-4.00%F'08 F'09 F'10 F'11 F'11 F'12 F'13 F'14 F'15 F'16Growth year-on-year- Bulk (kl’000) IncreasePage 84 Umgeni Water Five-Year Business Plan | 2011/2012 to 2015/2016
SalTabCusteTheMsunuMguSizaUguiLemSisonOtheTotales Vble 15tomerekwini Mnduzi LungundWaterDMmbe DMnke DMerlVolum5.6: WMMLMdlovu DMMme pWateDMper Cr SaleVokl’31540Custoes PrF'0ol’m5.557.79.33.85.68.30.82.803.8omerroject08Growt%111(1rtionsth61212816(2)717)eThekMsunuMguSizaUgu DiLembSisonOtherper CAFVolkl’m326.256.510.63.86.08.60.83.4416.0kwiniduziungundDMbe DMke DMrCustoActualF'09Gro%dlovuMMomerowth%3(2)13184323DMrVolkl’m3285811471103425SOther1%F'10lGm.5.5.2.2.9.7.9.0.8iLeSisonk0%r0Growth%1369313610(12Fiembe D3%ke DM%CushVk1 33691602)4igureeThekw76%UDMstomBudgVolkl’m29.558.211.14.18.012.20.92.126.0e 15.2wini%Si1Ugu D2%merget F11Grow%2: Waiza1%MBas1wth%12232(13)2(1)ater SMsu1uMge 20Volkl’m315.460.011.34.48.311.70.92.7414.6Salesunduz14%ungunDM3%011UmF'11Gm403437976ProjeindlovugeniGrowth%(4.02.50.66.05.0(0.2(0.2(9.1ectioWatVkl0) 31612) 12))41ons peter FiF'1Vol’m12.161.511.74.68.711.70.92.713.9er CuSison0ve-Y12Grow%(1245502stomnke DM0%CYear Bwth1.0)2.54.05.05.00.12.1-mereThek75%MOther1%CustBusinVolkl’m312.161.511.84.78.811.80.92.7414.3kwini%iLemtomnessF'13Grombe DM3%er BPlanForeowth%--0.90.90.90.90.90.9S1UMBase| 201ecastVokl’m3156212481102419iza1%Ugu DM2%201|1/201F'14olGm5.72.22.04.78.9.90.92.89.0Msun15uMguM12Fina12 to4Growth%1.21.21.21.21.21.1.1.nduzi5%ngundDM3%anciao 2015hVk2 322221114dlovual Pla5/201FVolkl’m320.463.112.24.89.012.11.02.8425.3an16F'15Grow%wth%1.51.51.51.51.51.51.51.5ChapVolkl’m325.264.012.34.99.112.31.02.9431.7pterPageF'16G203913097e 85rowth%1.51.51.51.51.51.51.51.5
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Chapter| Table of ContentsPage 2 Um
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Chapter| Foreword by the ChiefExecu
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