Employee related costs 29 073 491 37 471 011 Remuneration of councilors 7 924 525 7 194 516 Debt impairment Depreciation and asset impairment 7 500 000 10 000 000 Finance cost 3 330 015 Bulk purchases Other materials 7 518 041 7 150 874 Contracted services Transfers and grants General expenditure 39 850 618 50 052 714 Loss on disposal of PPE
Employee related costs Remuneration of councilors Debt impairment Depreciation and asset impairment Finance cost Bulk purchases Other materials Contracted services Transfers and grants General expenditure Loss on disposal of PPE 29 073 491 7 924 525 7 500 000 7 518 041 39 850 618 37 471 011 7 194 516 10 000 000 3 330 015 7 150 874 50 052 714
TABLED%20BUDGET%202017-18.docx