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Monthly Report For September 2018.pdf

Monthly Report - September 2018.pdf
Preview of Monthly Report for September 2018
🔗 Source: stlm.gov.za
📊 Size: 2.8 MB
👤 Author: angelma
⬇️ Downloads: 35

Summary

For September 2018, the Steve Tshwete Local Municipality realized revenue of R105.8 million, with year-to-date revenue of R418.4 million, 5% above the budgeted R399 million. Operating expenditure was R131.2 million for the month, with year-to-date expenditure of R325.6 million, 4% below the budgeted R339.6 million. Capital expenditure for the month was R16.6 million, with year-to-date expenditure of R30.4 million, 3% below the planned R31.4 million. The municipality's net operating surplus was R110.2 million, with cash and cash equivalents of R108.9 million. Outstanding debtors totaled R87.8 million, while creditors paid during the month amounted to R159.1 million.

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Description

For September 2018, the Steve Tshwete Local Municipality realized revenue of R105.8 million, with year-to-date revenue of R418.4 million, 5% above the budgeted...

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  • File Format: PDF
  • File Size: 2.8 MB
  • Pages: 53
  • Language: EN
  • Author: angelma
  • Total Downloads: 35
  • Last Updated: 5 days ago

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