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WELFARE EXPENSES FROM OCTOBER 2013 TO OCTOBER 2014

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MONTH        AMOUNT                              NO. OF PPL SEEN TO

1. Oct-13      R 347 664.78                                722
2.Nov-13     R 369 730.86                                 744
3. Dec-13      R 417 761.38                                574
4. Jan-14      R 451 123.35                                749
5. Feb-14       R 563 501.85                               925
6. Mar-14      R 705 435.56                               917
7. Apr-14       R 700 290.74                              975
8. May-14      R 750 202.35                            1081
9. Jun-14        R 771 529.31                             1193
10. Jul-14       R 531 744.16                             1318
11. Aug-14      R 462 370.24                             589
12. Sep-14       R 424 720.20                            419
13. Oct-14        R 600 550.49                           706

TOTAL     R 7 096 625.27                             10912

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