Regional Bulk Infrastructure Total RBI

(1)

Total RBI

Allocation 316,202 167,674 80,000 342,400 315,000 152,032 149,575 114,000 67,257 1,704,140 Check - - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day EC FS GT KZ LP MP NC NW WC Total per province

25 April 2011 Monday 26 April 2011 Tuesday 27 April 2011 Wednesday 28 April 2011 Thursday 29 April 2011 Friday TOTAL TOTAL 17 May 2011 Tuesday 9,513 20 May 2011 Friday - 25 May 2011 Wednesday 26 May 2011 Thursday 27 May 2011 Friday 3,018 30 May 2011 Monday 31 May 2011 Tuesday TOTAL TOTAL 07 June 2011 Tuesday 27 June 2011 Monday 1,300 28 June 2011 Tuesday 29 June 2011 Wednesday 30 June 2011 Thursday TOTAL TOTAL 25 July 2011 Monday 26 July 2011 Tuesday 27 July 2011 Wednesday 28 July 2011 Thursday 29 July 2011 Friday TOTAL TOTAL 25 August 2011 Thursday 26 August 2011 Friday 29 August 2011 Monday 30 August 2011 Tuesday 31 August 2011 Wednesday TOTAL TOTAL 26 September 2011 Monday 27 September 2011 Tuesday 28 September 2011 Wednesday 29 September 2011 Thursday 30 September 2011 Friday TOTAL TOTAL 17 October 2011 Monday 24 October 2011 Monday 25 October 2011 Tuesday 26 October 2011 Wednesday 27 October 2011 Thursday 28 October 2011 Friday 31 October 2011 Monday TOTAL TOTAL 21 November 2011 Monday 24 November 2011 Thursday 25 November 2011 Friday 28 November 2011 Monday 29 November 2011 Tuesday 30 November 2011 Wednesday TOTAL TOTAL 12 December 2011 Monday 13 December 2011 Tuesday 14 December 2011 Wednesday 15 December 2011 Thursday 19 December 2011 Monday 20 December 2011 Tuesday 21 December 2011 Wednesday 22 December 2011 Thursday 28 December 2011 Wednesday TOTAL TOTAL 19 January 2012 Thursday 20 January 2012 Friday 23 January 2012 Monday 24 January 2012 Tuesday 25 January 2012 Wednesday 26 January 2012 Thursday 27 January 2012 Friday 30 January 2012 Monday 31 January 2012 Tuesday TOTAL TOTAL 22 February 2012 Wednesday 23 February 2012 Thursday 24 February 2012 Friday 27 February 2012 Monday 28 February 2012 Tuesday 29 February 2012 Wednesday TOTAL TOTAL 14 March 2012 Wednesday 20 March 2012 Tuesday 21 March 2012 Wednesday 22 March 2012 Thursday 23 March 2012 Friday 26 March 2012 Monday 27 March 2012 Tuesday 28 March 2012 Wednesday 29 March 2012 Thursday 30 March 2012 Friday TOTAL - - - 8,959 - - - 8,959 - 5,622 - - - 5,622 - 2,011 - 2,281 - - - 4,292 - - - 2,119 - - - 2,119 - - - 17,589 - - - 17,589 - 7,633 - 30,948 - - - - - 38,581 - - - 9,513 - - - 3,200 - - 3,200 - 2,000 - - - - 280 - - 2,280 1,837 - - - 1,837 370 - 1,863 - - - 2,456 280 7,987 - 1,000 5,000 729 2,000 - 1,800 - - 10,529 - 5,500 1,762 1,021 7,000 - 1,751 - - 17,034 14,368 8,870 6,762 3,613 9,000 - 7,031 2,456 280 52,380 - - - 2,300 - - - 2,300 200 - - 10,867 - 756 462 370 13,955 4,805 1,500 - 2,194 - - 3,500 - 560 12,559 17,670 3,300 6,496 2,393 8,000 2,000 3,051 2,609 3,225 48,744 2,520 10,500 1,763 1,429 - - 6,000 - 1,110 23,322 26,295 15,500 8,259 8,316 18,867 2,000 13,307 3,071 5,265 100,880 10,702 800 - 2,023 - - 3,472 - - 16,997 37,681 - - 1,473 - - 3,800 - - 42,954 200 10,370 1,762 2,598 - 445 5,010 - 3,190 23,575 3,676 2,100 5,000 4,991 2,000 - 4,490 1,795 700 24,752 897 4,000 6,032 6,975 3,000 4,045 784 1,050 3,166 29,949 53,156 17,270 12,794 18,060 5,000 4,490 17,556 2,845 7,056 138,227 4,569 867 - - - 5,436 - - - 6,841 - - 4,000 - - 10,841 1,098 6,000 5,000 4,616 4,000 642 3,062 2,625 2,240 29,283 1,486 2,000 7,032 6,123 5,000 2,000 5,235 2,787 3,416 35,079 3,882 9,500 1,763 8,097 19,982 3,600 6,040 - - 52,864 11,035 18,367 13,795 25,677 28,982 6,242 18,337 5,412 5,656 133,503 381 3,000 - 1,320 - - 1,075 - - 5,776 1,231 1,200 5,000 10,392 - 1,500 5,174 - 22 24,519 4,796 470 12,950 3,751 20,881 1,000 1,840 7,040 4,878 57,606 5,997 10,200 1,438 4,842 17,000 3,000 428 - 1,000 43,905 3,742 5,700 - 9,735 4,000 8,000 4,578 - 1,496 37,251 16,147 20,570 19,388 30,040 41,881 13,500 13,095 7,040 7,396 169,057 - - - - 8,445 - - 8,445 - 1,000 - 1,627 - - - 2,627 39,742 - - 11,153 - 8,000 596 - - 59,491 5,997 9,200 - 2,056 - 1,500 4,000 - - 22,753 7,158 470 - 7,408 10,000 1,500 - 5,400 2,554 34,490 1,400 7,000 1,000 5,482 16,059 2,500 4,000 3,135 640 41,216 - 3,000 5,000 6,282 4,000 2,700 1,893 - 5,130 28,005 54,297 20,670 6,000 34,008 30,059 16,200 18,934 8,535 8,324 197,027 6,425 - - - 19,000 - - - - 25,425 4,087 - - 1,880 - - - 5,775 - 11,742 1,212 472 - 7,727 - - 2,510 - 1,890 13,811 9,496 2,500 - 6,637 13,100 1,500 2,422 - 3,253 38,908 1,401 7,000 5,000 6,693 12,000 3,500 5,562 6,937 1,000 49,093 - 6,500 - 14,578 10,000 60,700 5,193 - 500 97,471 22,621 16,472 5,000 37,515 54,100 65,700 15,687 12,712 6,643 236,450 400 - - - - 1,500 - - - 1,900 - - - - 2,300 - - 2,300 - - - - 10,000 - 1,958 6,960 4,461 23,379 7,287 1,758 - - 11,795 - 3,718 5,985 - 30,543 4,742 2,500 - 2,610 - - - 9,852 15,667 5,000 - 7,112 - 2,000 - - - 29,779 1,046 1,000 - 6,809 - - 2,900 - 997 12,752 - 4,000 5,000 6,852 - - 5,297 - - 21,149 - - - - - 1,500 - - - 1,500 29,142 14,258 5,000 23,383 21,795 5,000 16,173 12,945 5,458 133,154 - - - - 170 - - 170 - - - - 5,237 - - 5,237 - 3,000 - - - 3,000 - - - - 8,985 - 8,985 - - - 7,164 7,072 8,000 3,713 - - 25,949 6,126 1,000 - 2,706 - - 3,191 - 1,000 14,023 5,999 - - 5,742 23,000 1,000 - - 985 36,726 682 2,750 3,002 8,756 8,000 2,000 2,800 12,635 1,000 41,625 17,880 500 - 4,823 8,000 1,500 - - 1,000 33,703 30,687 7,250 3,002 29,191 46,072 12,500 15,111 21,620 3,985 169,418 - 2,300 - 3,528 - - 650 - - 6,478 5,742 - - 2,510 - 9,900 - - - 18,152 11,424 3,000 - 7,198 11,025 2,500 - 8,475 6,000 49,622 12,507 4,550 - 12,292 10,000 - 1,894 16,943 - 58,186 1,865 - - 9,375 5,000 - 1,181 - 1,400 18,821 500 1,500 - 13,834 - 1,500 2,500 - - 19,834 32,038 11,350 - 48,737 26,025 13,900 6,225 25,418 7,400 171,093 - - - - 1,500 1,500 1,865 - - - 1,865 7,017 - - - 7,017 - - - 2,949 - - - - 500 3,449 - - - 12,836 - - - 12,836 16,721 2,289 - 4,823 4,000 - 2,266 - 6,000 36,099 813 - - 10,335 8,000 2,500 1,893 6,113 - 29,654 - 2,112 - 7,827 10,000 - 2,560 5,833 1,794 30,126 - 5,000 - 14,142 11,219 10,000 1,400 - - 41,761 - 63 - - - 63 26,416 9,464 - 52,912 33,219 12,500 8,119 11,946 9,794 164,370

-

- - - - GRAND TOTAL 316,202 167,674 80,000 342,400 315,000 152,032 149,575 114,000 67,257 1,704,140

(2)

Eastern Cape

Allocation 16,000 7,000 55,700 112,000 4,120 121,382 316,202 Check - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (EC 106)

Sundays River Valley

(DC 10) Cacadu District

Municipality

(DC 12) Amatole District

Municipality

(DC 13) Chris Hani District Municipality

(DC 15) O.R.

Tambo District Municipality

(DC 44) Alfred

Nzo District Municipality Total per province

25 April 2011 Monday -

26 April 2011 Tuesday -

27 April 2011 Wednesday -

28 April 2011 Thursday -

29 April 2011 Friday -

TOTAL TOTAL - - - - - - -

17 May 2011 Tuesday 9,513 9,513

20 May 2011 Friday -

25 May 2011 Wednesday -

26 May 2011 Thursday 1,837 1,837

27 May 2011 Friday 3,018 3,018

30 May 2011 Monday -

31 May 2011 Tuesday -

TOTAL TOTAL 3,018 - 1,837 9,513 - - 14,368

07 June 2011 Tuesday -

27 June 2011 Monday 1,300 1,300

28 June 2011 Tuesday 965 3,840 4,805

29 June 2011 Wednesday 387 17,283 17,670

30 June 2011 Thursday 2,520 2,520

TOTAL TOTAL 965 387 3,840 17,283 2,520 1,300 26,295

25 July 2011 Monday 10,702 10,702

26 July 2011 Tuesday 381 37,300 37,681

27 July 2011 Wednesday 200 200

28 July 2011 Thursday 3,676 3,676

29 July 2011 Friday 897 897

TOTAL TOTAL 897 381 3,676 10,702 200 37,300 53,156

25 August 2011 Thursday 4,569 4,569

26 August 2011 Friday -

29 August 2011 Monday 1,098 1,098

30 August 2011 Tuesday 381 1,105 1,486

31 August 2011 Wednesday 3,882 3,882

TOTAL TOTAL 1,098 381 3,882 4,569 - 1,105 11,035

26 September 2011 Monday 381 381

27 September 2011 Tuesday 1,231 1,231

28 September 2011 Wednesday 4,796 4,796

29 September 2011 Thursday 5,997 5,997

30 September 2011 Friday 3,742 3,742

TOTAL TOTAL 1,231 381 4,796 5,997 - 3,742 16,147

17 October 2011 Monday -

25 October 2011 Tuesday 39,742 39,742

26 October 2011 Wednesday 1,215 4,782 5,997

27 October 2011 Thursday 7,158 7,158

28 October 2011 Friday 1,400 1,400

TOTAL TOTAL 1,215 1,400 7,158 4,782 - 39,742 54,297

21 November 2011 Monday 6,425 6,425

24 November 2011 Thursday 4,087 4,087

25 November 2011 Friday 1,212 1,212

29 November 2011 Tuesday 1,401 1,401

30 November 2011 Wednesday -

TOTAL TOTAL 1,401 1,212 6,425 9,496 - 4,087 22,621

12 December 2011 Monday 400 400

13 December 2011 Tuesday -

14 December 2011 Wednesday -

15 December 2011 Thursday 7,287 7,287

19 December 2011 Monday 4,742 4,742

20 December 2011 Tuesday 682 14,985 15,667

21 December 2011 Wednesday 1,046 1,046

22 December 2011 Thursday -

TOTAL TOTAL 1,046 682 7,287 14,985 400 4,742 29,142

19 January 2012 Thursday -

20 January 2012 Friday -

23 January 2012 Monday -

24 January 2012 Tuesday -

25 January 2012 Wednesday -

26 January 2012 Thursday 6,126 6,126

27 January 2012 Friday 1,399 4,600 5,999

30 January 2012 Monday 682 682

31 January 2012 Tuesday 500 17,380 17,880

TOTAL TOTAL 1,399 682 4,600 6,126 500 17,380 30,687

22 February 2012 Wednesday -

23 February 2012 Thursday 5,742 5,742

24 February 2012 Friday 5,182 6,242 11,424

27 February 2012 Monday 681 11,826 12,507

28 February 2012 Tuesday 1,865 1,865

29 February 2012 Wednesday 500 500

TOTAL TOTAL 1,865 681 5,182 11,826 500 11,984 32,038

14 March 2012 Wednesday -

20 March 2012 Tuesday 1,865 1,865

21 March 2012 Wednesday 7,017 7,017

22 March 2012 Thursday -

23 March 2012 Friday -

26 March 2012 Monday 16,721 16,721

27 March 2012 Tuesday 813 813

TOTAL 1,865 813 7,017 16,721 - - 26,416 - GRAND TOTAL 16,000 7,000 55,700 112,000 4,120 121,382 316,202

(3)

Free State

Allocation 30,000 10,894 49,000 68,780 9,000 167,674 Check - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (FS 162) Kopanong (FS 163) Mohokare (FS 182) Tokologo (FS 194) Maluti-a-

Phofung (FS 195) Phumelela (FS 196) Mantsopa (DC 19) Thabo

Mofutsanyana District

Municipality Total per province

26 April 2011 Tuesday 5,622 5,622

27 April 2011 Wednesday 2,011 2,011

TOTAL TOTAL 2,011 - - 5,622 - - - 7,633

25 May 2011 Wednesday 2,000 2,000

26 May 2011 Thursday -

27 May 2011 Friday 370 370

30 May 2011 Monday 1,000 1,000

31 May 2011 Tuesday 5,500 5,500

TOTAL TOTAL 2,000 - 1,000 5,500 370 - - 8,870

27 June 2011 Monday 200 200

28 June 2011 Tuesday 1,500 1,500

29 June 2011 Wednesday 3,300 3,300

30 June 2011 Thursday 10,500 10,500

TOTAL TOTAL 3,300 - 1,500 10,500 200 - - 15,500

25 July 2011 Monday 800 800

26 July 2011 Tuesday -

27 July 2011 Wednesday 370 10,000 10,370

28 July 2011 Thursday 2,100 2,100

29 July 2011 Friday 4,000 4,000

TOTAL TOTAL 2,100 370 4,000 10,000 800 - - 17,270

25 August 2011 Thursday 867 867

29 August 2011 Monday 500 5,500 6,000

30 August 2011 Tuesday 2,000 2,000

TOTAL TOTAL 2,000 500 5,500 9,500 867 - - 18,367

26 September 2011 Monday 3,000 3,000

28 September 2011 Wednesday 470 470

TOTAL TOTAL 3,000 470 5,700 10,200 1,200 - - 20,570

24 October 2011 Monday 1,000 1,000

25 October 2011 Tuesday -

26 October 2011 Wednesday 9,200 9,200

27 October 2011 Thursday 470 470

28 October 2011 Friday 7,000 7,000

31 October 2011 Monday 3,000 3,000

TOTAL TOTAL 3,000 470 7,000 9,200 1,000 - - 20,670

21 November 2011 Monday -

24 November 2011 Thursday -

25 November 2011 Friday 472 472

28 November 2011 Monday 1,000 1,500 2,500

30 November 2011 Wednesday 6,500 6,500

TOTAL TOTAL 1,000 472 7,000 6,500 1,500 - - 16,472

12 December 2011 Monday -

20 December 2011 Tuesday 5,000 5,000

TOTAL TOTAL 4,000 2,500 5,000 1,758 1,000 - - 14,258

23 January 2012 Monday 3,000 3,000

30 January 2012 Monday 2,750 2,750

31 January 2012 Tuesday 500 500

TOTAL TOTAL 3,000 1,000 2,750 - 500 - - 7,250

22 February 2012 Wednesday 2,300 2,300

23 February 2012 Thursday -

24 February 2012 Friday 3,000 3,000

27 February 2012 Monday 4,550 4,550

28 February 2012 Tuesday -

TOTAL TOTAL 2,300 3,000 4,550 - 1,500 - - 11,350

20 March 2012 Tuesday -

26 March 2012 Monday 2,289 2,289

29 March 2012 Thursday 5,000 5,000

30 March 2012 Friday 63 63

TOTAL 2,289 2,112 5,000 - 63 - - 9,464 - GRAND TOTAL 30,000 10,894 49,000 68,780 9,000 - - 167,674

(4)

Gauteng

Allocation 30,000 30,000 20,000 80,000

Check - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'001 R'000

Date Day (EKU)

Ekurhuleni (JHB) City of

Johannesburg (TSH) City of

Tshwane (GT 421) Emfuleni (GT 483) Westonaria (NW 405)

Merafong City

(DC 48) West Rand District

TOTAL TOTAL - - - - - - - -

30 May 2011 Monday 5,000 5,000

31 May 2011 Tuesday 1,762 1,762

TOTAL TOTAL - - - 5,000 1,762 - - 6,762

27 June 2011 Monday -

29 June 2011 Wednesday 6,496 6,496

30 June 2011 Thursday 1,763 1,763

TOTAL TOTAL - - - 6,496 1,763 - - 8,259

25 July 2011 Monday -

27 July 2011 Wednesday 1,762 1,762

28 July 2011 Thursday 5,000 5,000

29 July 2011 Friday 6,032 6,032

TOTAL TOTAL - - 5,000 6,032 1,762 - - 12,794

25 August 2011 Thursday -

29 August 2011 Monday 5,000 5,000

30 August 2011 Tuesday 7,032 7,032

TOTAL TOTAL - - 5,000 7,032 1,763 - - 13,795

26 September 2011 Monday -

30 September 2011 Friday -

TOTAL TOTAL - - 5,000 1,438 12,950 - - 19,388

26 October 2011 Wednesday -

27 October 2011 Thursday -

28 October 2011 Friday 1,000 1,000

31 October 2011 Monday 5,000 5,000

TOTAL TOTAL - - 5,000 1,000 - - - 6,000

25 November 2011 Friday -

TOTAL TOTAL - - 5,000 - - - - 5,000

30 January 2012 Monday 3,002 3,002

TOTAL TOTAL - - - 3,002 - - - 3,002

24 February 2012 Friday -

27 February 2012 Monday -

TOTAL TOTAL - - - - - - - -

26 March 2012 Monday -

TOTAL - - - - - - - - - GRAND TOTAL - - 30,000 30,000 20,000 - - 80,000

(5)

KwaZulu Natal

Allocation 40,000 25,000 18,430 7,437 22,871 60,000 101,000 33,999 17,663 16,000 342,400 Check - - - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (DC 21) Ugu

District Municipality (DC 22) uMgungundlovu

District Municipality (DC 23) Uthukela

District Municipality (DC 24) Umzinyathi

District Municipality (DC 25) Amajuba

District Municipality (DC 26) Zululand

District Municipality (DC 27) Umkhanyakude

District Municipality (DC 28) uThungulu

District Municipality (DC 29) iLembe District

Municipality (DC 43) Sisonke District

25 April 2011 Monday 8,959 8,959

27 April 2011 Wednesday 1,439 842 2,281

28 April 2011 Thursday 2,119 2,119

29 April 2011 Friday 9,864 7,725 17,589

TOTAL TOTAL - 1,439 - - 842 8,959 9,864 7,725 2,119 - 30,948

27 May 2011 Friday 1,215 324 324 1,863

30 May 2011 Monday 729 729

31 May 2011 Tuesday 1,021 1,021

TOTAL TOTAL 1,215 - 729 324 324 - - - 1,021 - 3,613

07 June 2011 Tuesday 2,300 2,300

28 June 2011 Tuesday 1,247 947 2,194

29 June 2011 Wednesday 1,496 897 2,393

30 June 2011 Thursday 399 1,030 1,429

TOTAL TOTAL 1,496 1,247 897 399 947 - 2,300 - 1,030 - 8,316

25 July 2011 Monday 950 1,073 2,023

26 July 2011 Tuesday 1,473 1,473

27 July 2011 Wednesday 2,051 547 2,598

28 July 2011 Thursday 1,231 3,760 4,991

29 July 2011 Friday 1,700 5,275 6,975

TOTAL TOTAL 2,051 1,700 1,231 547 1,473 3,760 5,275 950 1,073 - 18,060

26 August 2011 Friday 2,138 4,703 6,841

29 August 2011 Monday 2,565 584 1,467 4,616

30 August 2011 Tuesday 1,539 1,967 2,617 6,123

TOTAL TOTAL 2,565 2,138 1,539 584 1,967 4,703 8,097 2,617 1,467 - 25,677

27 September 2011 Tuesday 3,027 1,816 5,549 10,392

28 September 2011 Wednesday 707 3,044 3,751

29 September 2011 Thursday 2,522 2,320 4,842

TOTAL TOTAL 3,027 2,522 1,816 707 2,320 5,549 9,735 3,044 1,320 - 30,040

24 October 2011 Monday 1,627 1,627

25 October 2011 Tuesday 11,153 11,153

27 October 2011 Thursday 3,427 814 3,167 7,408

28 October 2011 Friday 2,855 2,627 5,482

31 October 2011 Monday 6,282 6,282

TOTAL TOTAL 3,427 2,855 2,056 814 2,627 6,282 11,153 3,167 1,627 - 34,008

25 November 2011 Friday 839 6,888 7,727

28 November 2011 Monday 3,757 2,880 6,637

29 November 2011 Tuesday 3,130 3,563 6,693

30 November 2011 Wednesday 2,254 12,324 14,578

TOTAL TOTAL 3,757 3,130 2,254 839 2,880 6,888 12,324 3,563 1,880 - 37,515

21 December 2011 Wednesday 3,005 1,671 535 1,598 6,809

22 December 2011 Thursday 1,203 4,076 1,573 6,852

TOTAL TOTAL 3,005 1,671 1,203 535 1,598 4,076 7,112 2,610 1,573 - 23,383

25 January 2012 Wednesday 7,164 7,164

26 January 2012 Thursday 1,633 1,073 2,706

27 January 2012 Friday 4,005 1,737 5,742

30 January 2012 Monday 1,646 3,110 4,000 8,756

31 January 2012 Tuesday 535 4,288 4,823

TOTAL TOTAL 4,005 1,646 1,633 535 1,737 4,288 7,164 3,110 1,073 4,000 29,191

24 February 2012 Friday 6,183 1,015 7,198

27 February 2012 Monday 3,085 3,207 6,000 12,292

28 February 2012 Tuesday 7,668 1,707 9,375

TOTAL TOTAL 6,183 3,085 2,510 1,015 3,207 7,668 13,834 3,528 1,707 6,000 48,737

22 March 2012 Thursday 2,949 2,949

23 March 2012 Friday 9,269 3,567 12,836

26 March 2012 Monday 1,138 3,685 4,823

27 March 2012 Tuesday 2,562 1,773 6,000 10,335

29 March 2012 Thursday 14,142 14,142

TOTAL 9,269 3,567 2,562 1,138 2,949 7,827 14,142 3,685 1,773 6,000 52,912 - GRAND TOTAL 40,000 25,000 18,430 7,437 22,871 60,000 101,000 33,999 17,663 16,000 342,400

(6)

Limpopo

Allocation 77,000 42,000 39,000 40,000 117,000 315,000 Check - - - - - -

R'000 R'000 R'000 R'000 R'001 R'000

Date Day (DC 33)

Mopani District Municipality

(DC 34) Vhembe

District Municipality (DC 35) Capricorn

District Municipality (LIM 367)

Mogalakwena

(DC 47) Greater Sekhukhune

District Municipality Total per province

TOTAL TOTAL - - - - - -

30 May 2011 Monday 2,000 2,000

31 May 2011 Tuesday 2,000 5,000 7,000

TOTAL TOTAL 2,000 2,000 - 5,000 - 9,000

27 June 2011 Monday 10,867 10,867

29 June 2011 Wednesday 3,000 5,000 8,000

30 June 2011 Thursday -

TOTAL TOTAL - 3,000 - 5,000 10,867 18,867

27 July 2011 Wednesday -

28 July 2011 Thursday 2,000 2,000

29 July 2011 Friday 3,000 3,000

TOTAL TOTAL 2,000 3,000 - - - 5,000

29 August 2011 Monday 4,000 4,000

30 August 2011 Tuesday 5,000 5,000

TOTAL TOTAL 5,000 4,000 - - 19,982 28,982

27 September 2011 Tuesday -

TOTAL TOTAL 10,000 4,000 - 7,000 20,881 41,881

28 October 2011 Friday 16,059 16,059

31 October 2011 Monday 4,000 4,000

TOTAL TOTAL 10,000 4,000 - - 16,059 30,059

21 November 2011 Monday 19,000 19,000

28 November 2011 Monday 13,100 13,100

30 November 2011 Wednesday 10,000 10,000

TOTAL TOTAL 10,000 5,000 19,000 7,000 13,100 54,100

15 December 2011 Thursday 5,000 6,795 11,795

TOTAL TOTAL 10,000 5,000 - - 6,795 21,795

27 January 2012 Friday 3,000 20,000 23,000

30 January 2012 Monday 8,000 8,000

31 January 2012 Tuesday 8,000 8,000

TOTAL TOTAL 8,000 3,000 20,000 8,000 7,072 46,072

24 February 2012 Friday 11,025 11,025

27 February 2012 Monday 10,000 10,000

TOTAL TOTAL 10,000 5,000 - - 11,025 26,025

26 March 2012 Monday 4,000 4,000

27 March 2012 Tuesday 8,000 8,000

28 March 2012 Wednesday 10,000 10,000

29 March 2012 Thursday 11,219 11,219

TOTAL 10,000 4,000 - 8,000 11,219 33,219 - GRAND TOTAL 77,000 42,000 39,000 40,000 117,000 315,000

(7)

Mpumalanga

Allocation 4,045 2,045 2,042 22,000 1,000 9,500 105,900 5,500 152,032 Check - - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (MP 301) Albert

Luthuli (MP 302) Msukaligwa (MP 306) Dipaleseng (MP 311) Victor

Khanye

(DC 31) Nkangala District

Municipality (MP 322) Mbombela (MP 325)

Bushbuckridge (DC 32) Ehlanzeni

District Municipality Total per province

TOTAL TOTAL - - - - - - - - -

29 June 2011 Wednesday 2,000 2,000

TOTAL TOTAL - - - 2,000 - - - - 2,000

27 July 2011 Wednesday 445 445

28 July 2011 Thursday -

29 July 2011 Friday 1,045 2,000 1,000 4,045

TOTAL TOTAL 1,045 445 - 2,000 - 1,000 - - 4,490

29 August 2011 Monday 642 642

30 August 2011 Tuesday 2,000 2,000

31 August 2011 Wednesday 600 1,000 2,000 3,600

TOTAL TOTAL - 600 642 2,000 - 1,000 2,000 - 6,242

TOTAL TOTAL - 1,000 - 2,000 - 1,500 8,000 1,000 13,500

25 October 2011 Tuesday 8,000 8,000

28 October 2011 Friday 2,500 2,500

31 October 2011 Monday 700 1,000 1,000 2,700

TOTAL TOTAL 1,500 - 700 2,500 1,000 1,500 8,000 1,000 16,200

30 November 2011 Wednesday 700 60,000 60,700

TOTAL TOTAL - - 700 2,500 - 1,500 60,000 1,000 65,700

TOTAL TOTAL 1,500 - - 2,000 - 1,500 - - 5,000

27 January 2012 Friday 1,000 1,000

30 January 2012 Monday 2,000 2,000

TOTAL TOTAL - - - 2,000 - 1,500 8,000 1,000 12,500

27 February 2012 Monday -

TOTAL TOTAL - - - 2,500 - - 9,900 1,500 13,900

27 March 2012 Tuesday 2,500 2,500

29 March 2012 Thursday 10,000 10,000

TOTAL - - - 2,500 - - 10,000 - 12,500 - GRAND TOTAL 4,045 2,045 2,042 22,000 1,000 9,500 105,900 5,500 152,032

(8)

Northern Cape

Allocation 16,000 32,480 17,000 12,000 3,595 33,500 35,000 149,575 Check - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (NC062) Nama

Khoi (NC 072)

Umsobomvu (NC 073) Emthanjeni (NC 076) Thembelihle (NC 082) !Kai!

Garip (NC 085) Tsantsabane (NC 451) Moshaweng Total per province

TOTAL TOTAL - - - - - - - -

20 May 2011 Friday 3,200 3,200

25 May 2011 Wednesday 280 280

30 May 2011 Monday 1,800 1,800

31 May 2011 Tuesday 1,751 1,751

TOTAL TOTAL - 1,751 - - 280 3,200 1,800 7,031

27 June 2011 Monday 756 756

28 June 2011 Tuesday 3,500 3,500

29 June 2011 Wednesday 3,051 3,051

30 June 2011 Thursday 6,000 6,000

TOTAL TOTAL - 3,051 - 756 - 6,000 3,500 13,307

25 July 2011 Monday 3,472 3,472

26 July 2011 Tuesday 3,800 3,800

27 July 2011 Wednesday 5,010 5,010

28 July 2011 Thursday 4,490 4,490

29 July 2011 Friday 784 784

TOTAL TOTAL 5,010 3,472 784 - - 4,490 3,800 17,556

26 August 2011 Friday 4,000 4,000

29 August 2011 Monday 3,062 3,062

30 August 2011 Tuesday 5,235 5,235

31 August 2011 Wednesday 784 756 4,500 6,040

TOTAL TOTAL 5,235 3,062 784 756 - 4,000 4,500 18,337

27 September 2011 Tuesday 174 5,000 5,174

29 September 2011 Thursday 428 428

30 September 2011 Friday 78 4,500 4,578

TOTAL TOTAL 1,075 1,840 428 174 78 5,000 4,500 13,095

17 October 2011 Monday 8,445 8,445

25 October 2011 Tuesday 596 596

27 October 2011 Thursday -

28 October 2011 Friday 4,000 4,000

31 October 2011 Monday 1,893 1,893

TOTAL TOTAL 596 8,445 1,893 - - 4,000 4,000 18,934

25 November 2011 Friday 2,510 2,510

28 November 2011 Monday 704 1,718 2,422

30 November 2011 Wednesday 1,893 3,300 5,193

TOTAL TOTAL 704 5,562 1,893 1,718 - 2,510 3,300 15,687

TOTAL TOTAL - 5,297 3,718 1,958 - 2,300 2,900 16,173

19 January 2012 Thursday 170 170

20 January 2012 Friday 3,237 2,000 5,237

30 January 2012 Monday 2,800 2,800

TOTAL TOTAL 170 - 3,713 3,191 3,237 2,000 2,800 15,111

22 February 2012 Wednesday 650 650

24 February 2012 Friday -

27 February 2012 Monday 1,894 1,894

TOTAL TOTAL 650 - 1,894 1,181 - - 2,500 6,225

26 March 2012 Monday 2,266 2,266

27 March 2012 Tuesday 1,893 1,893

29 March 2012 Thursday 1,400 1,400

TOTAL 2,560 - 1,893 2,266 - - 1,400 8,119 - GRAND TOTAL 16,000 32,480 17,000 12,000 3,595 33,500 35,000 -

(9)

North West

Allocation 49,000 65,000 114,000

Check - - - - - - - -

R'000 R'000 R'000 R'000 R'000 R'000 R'000

Date Day (NW 372) Madibeng (DC 39) Dr Ruth

Segomotsi Mompati

District Municipality (NW 401) Ventersdorp (NW 402) Tlokwe (NW 403) City

of Matlosana (NW 404) Maquassi Hills (DC 40) Dr Kenneth Kaunda District

TOTAL TOTAL - - - - - - - -

27 May 2011 Friday 2,456 2,456

TOTAL TOTAL - 2,456 - - - - - 2,456

27 June 2011 Monday 462 462

29 June 2011 Wednesday 2,609 2,609

TOTAL TOTAL 462 2,609 - - - - - 3,071

27 July 2011 Wednesday -

28 July 2011 Thursday 1,795 1,795

29 July 2011 Friday 1,050 1,050

TOTAL TOTAL 1,050 1,795 - - - - - 2,845

29 August 2011 Monday 2,625 2,625

30 August 2011 Tuesday 2,787 2,787

31 August 2011 Wednesday -

TOTAL TOTAL 2,625 2,787 - - - - - 5,412

27 September 2011 Tuesday -

28 September 2011 Wednesday 4,410 2,630 7,040

29 September 2011 Thursday -

30 September 2011 Friday -

TOTAL TOTAL 4,410 2,630 - - - - - 7,040

28 October 2011 Friday 3,135 3,135

TOTAL TOTAL 5,400 3,135 - - - - - 8,535

TOTAL TOTAL 5,775 6,937 - - - - - 12,712

TOTAL TOTAL 5,985 6,960 - - - - - 12,945

30 January 2012 Monday 12,635 12,635

TOTAL TOTAL 8,985 12,635 - - - - - 21,620

27 February 2012 Monday 16,943 16,943

TOTAL TOTAL 8,475 16,943 - - - - - 25,418

27 March 2012 Tuesday 6,113 6,113

TOTAL 5,833 6,113 - - - - - 11,946 - GRAND TOTAL 49,000 65,000 - - - - - 114,000