2164 12-2 LimpSeparate Layout 1 - Open Gazettes South Africa · Lekalakal T/C L425 14,465.54 Nkobo...

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We oil hawm he power to preftvent kllDc

Prevention is the cure

AIDS

HEIRINE

0800 012 322DEPARTMENT OF HEALTH

300481—A 2164—1

REPUBLIC REPUBLIIEK

OF VAN

SOUTH AFRICA SUID-AFRIKA

LIMPOPO PROVINCE

LIMPOPO PROVINSIE

XIFUNDZANKULU XA LIMPOPO

PROFENSE YA LIMPOPO

VUNDU LˆA LIMPOPO

IPHROVINSI YELIMPOPO

Provincial Gazette • Provinsiale Koerant • Gazete ya XifundzankuluKuranta ya Profense • Gazethe ya Vundu

Vol.� 20

POLOKWANE,

12 FEBRUARY 201312 FEBRUARIE 2013

12 NYENYENYANA 201312 FEBREWARE 2013

12 LUHUHI 2013

No. 2164

(Registered as a newspaper)� •� (As ’n nuusblad geregistreer)(Yi rhijistariwile tanihi Nyuziphepha)(E ngwadisitswe bjalo ka Kuranta)(Yo redzhis

ˆtariwa sa Nyusiphepha)

BuitengewoonHu tshi katelwa na

Gazethe dza Nyingo

Extraordinary

Ku katsa na Tigazete toHlawuleka hinkwato

N.B. The Government Printing Works willnot be held responsible for the quality of“Hard Copies” or “Electronic Files”submitted for publication purposes

2 No. 2164 PROVINCIAL GAZETTE EXTRAORDINARY, 12 FEBRUARY 2013

IMPORTANT NOTICE

The Government Printing Works will not be held responsible for faxed documents not received dueto errors on the fax machine or faxes received which are unclear or incomplete. Please be advisedthat an “OK” slip, received from a fax machine, will not be accepted as proof that documents werereceived by the GPW for printing. If documents are faxed to the GPW it will be the sender’s respon-sibility to phone and confirm that the documents were received in good order.

Furthermore the Government Printing Works will also not be held responsible for cancellations andamendments which have not been done on original documents received from clients.

CONTENTS • INHOUD

GENERAL NOTICE • ALGEMENE KENNISGEWING

41 Provincial Treasury: Traditional Levies and Trust Account 2003/04 Financial year opening balances ......................... 3 2164

41 Provinsiale Tesourie: Tradisionele Heffings en Trust Rekening Openingsbalanse 2003/04 Finansiele jaar................. 3 2164

GazetteNo.

PageNo.No.

LIMPOPO PROVINCIAL ADMINISTRATION

PROVINCIAL TREASURY

GENERAL NOTICE NO

TRADITIONAL LEVIES AND TRUST ACCOUNT

2003/04 FINANCIAL YEAR OPENING BALANCES

It is hereby notified that the Traditional Levies and Trust Account 2003/04 financial

year opening balances as accepted and adopted by the Provincial Legislature on the

11 October 2012 are as set out in the schedules herewith.

LIMPOPO PROVINSIALE ADMINISTRASIE

PROVINSIALE TESOURIE

ALGEMENE KENNISGEWING NR

TRADISIONELE HEFFINGS EN TRUST REKENING

OPENINGSBALANSE 2003/04 FINANSIELE JAAR

Hiermee word kennis gegee dat die Tradisionele Heffings en Trust Rekening se

openingsbalanse vir die 2003/04 finansiele jaar soos aanvaar en goedgekeur deur die

Provinsiale Wetgewer op 11 Oktober 2012 uitgesit is in meegaande skedules.

PROVINCIAL GAZETTE EXTRAORDINARY, 12 FEBRUARY 2013 No. 2164 3

GENERAL NOTICE • ALGEMENE KENNISGEWING

GENERAL NOTICE 41 OF 2013

t

ALGEMENE KENNISGEWING 41 VAN 2013

MMUtO WA PROFENSE YA LIMPOPO

BOBOLOKELO BJA PROFENSE

NOMORO YA TSEBItO KAKARETt0

LEKGETHO LA SETLWAEDI LE AKHAONTE YA TRASETE

DITEKANYETtO TtA PULO YA NGWAGA WA DITtHELETE WA 2003/04

Go tsebi§wa gore Lekgetho la Setlwaedi le Akhaonte ya Trasete ya ditekanyego tha

ngwaga wa dithhelete wa 2003/04 bjalo ka ge e amogethwe le go t§ewa ke

Lekgotlatheramelao la Profense ka di 11 Oktoboro 2012 di ka moo di beilwego ka

gona di§etuleng.

VUFAMBISI BYA MFUMO WA XIFUNDZANKULU WA LIMPOPO

NKWAMA WA TIMALI TA XIFUNDZANKULU

XITIVISO HI KU ANGARHELA XA NO

SWIBALO SWA NDHAVUKO NA AKHAWUNTI YA THIRASITI

TIBALANSI TO PFULA TA LEMBE XIMALI RA 2003/04

Sweswiwani ku tivisiwa Ieswaku Swibalo swa Ndhavuko na Akhawunti ya Thirasiti swa

ti balansi to pfula to lembe ximali 2003/04 tanihi Ieswi swi amukeriweke na ku pasisiwa

hi Mfumo wa Milawu wa Mfumo wa Milawu wa Xifundzankulu hi 11 Nhlangula 2012

swi tsariwile kahle eka ti xedulu Ieyiwani.



t


NDAULO YA VUNDU LA LIMPOPO

VHUFARAGWAMA HA VUNDU

NDIVHADZO NYANGAREDZI NO ...

MITHELO YA SIALALA NA AKHAUNTHU YA TSHIKVVAMA

MASHELENI 0 SALAHO HU TSHI VULWA AKHAUNTHU YA NWAHA WA

MUVHALELANO WA 2003/04

Afha hu khou divhadzwa uri Mithelo ya Sialala na Akhaunthu ya Tshikwama zwa

nwaha wa muvhalelano wa 2003/04 kha masheleni o salaho hu tshi vulwa akhaunthu

zwi khou tendelwa na u tanganedzwa nga Vhusimamilayo ha Vundu nga la 11

Tshimedzi 2012 sa zwe zwa sumbedzwa kha dzishedulu dzi re afho.

UMBUSO WEPHROVINSI YELIMPOPO

UMNYANGO WOKUBULUNGWA KWEEMALI ZEPHROVINSI

ISAZISO SAKAWOKEWOKE NOMBORO .

AMABHALANSI WOKUVULA WEMITHELO YENDABUKO NE-AKHAWUNDI

YETHRASTI WOMNYAKA WEEMALI KA-2003/04

Ngalokhu kwaziswa bonyana amabhalansi wokuvula wenniThelo yeNdabuko ne-

Akhawundi yeThrasti womnyaka weemali njengombana amukelwe siBethamthetho

sePhrovinsi mhlazi-11 kuSewula 2012 anjengombana achiswe kumatjhejuli

akhambisana nalokhu.



t


SUMMARYNo. District Control Office No of accounts TOTAL

1 MANKWENG 49 760,161.242 MOKERONG 104 414,503.173 NEBO 294 717,941.654 SEKHUKHUNE 358 1,403,376.605 THOHOYANDOU 125 1,777,922.206 BOLOBEDU 93 673,267.877 BUSHBUCKRIDGE 198 614,363.068 HLANGANANI 21 1,897,828.399 LULEKANI 2 216,510.78

10 NAMAKGALE 26 86,495.7511 PRAKTISEER 125 363,093.2812 BOCHUM 25 255,038.4913 GIYANI 55 1,690,940.5914 MUTALE 35 410,073.0615 THABAMOOPO 48 575,850.6516 MALAMULELE 24 630,610.5417 NAPHUNO 99 604,363.1018 RITAVI 5 95,104.7419 SESHEGO 27 403,436.99

TOTAL 1713 13,990,882.15


MANKWENG DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceBakgaga Candle Wife L4771 6,467.85Bakgaga Sch Buiding Fund L4188 10,556.13Bakgaga T/A L11389 21,493.13Bjatladi Land Fee L5059 3,624.29Bjatladi Sch Buid Fund L4321 10,559.08Bjatladi T/A L496 20,215.60Boduma School L6280 3,910.54Deelkraal Skool L4873 4,692.50Dikgale T/A L11591 26,893.10Frida Masekwameng L1866 1,843.65.Installation Of Kgoshi/Mr Mamabolo L7804 2,895.94Kgwadu L.P School L3846 1,646.73Lesetja Piet Mabapa L3219 2,392.88M.I Molepo L4554 6,212.97M.Sefoko L4575 1,946.56Machaka M/Stall L4594 2,996.12Machaka T/A L9590 68,712.53Makanye S/B L5126 21,835.63Makgato School L5415 2,421.26Makgato T/C L3585 72,948.53Makgoba T/A L6557 63,197.63Makgoto Johanna Masile L30549 1,117.43

Makotopong School L4772 2,501.75Mamotshana Sch L6277 1,395.97

Mankweng T/A L11391 12,331.21

Mankweng Telephones L6687 518.94

Mankweng Township L2740 8,494.98Maseboko Maria Maponya L3214 2,444.41

Mashitwa William L3144 2,518.39

Mojapelo T/A L4911 20,941.28

Mokebe.A.Mothapo L3179 1,328.27

Mokotopong T/A L34405 22,258.20Molepo Car Fund L7810 23,041.00

Molepo Maputla L5112 106.44

Molepo T/A L11817 43,408.37Mothiba T/A L9922 51,419.11

Mphomeetse L4919 12,050.26

Phashing L4484 129.96

R.P Molema L4538 1,031.87R.S Mphelo L3220 2,086.96

Ramadimetja Masa L3119 3,046.40Ramokgopa Stall L4570 7,145.40Ramokgopa T/A L9711 107,779.56

Rosina Lekganyane L3379 1,179.57

Sekgana Pre School L7746 1,152.52

Sekgosese Bursary Fund L4960 25,826.81

Sekgosese Markstalletjie L5192 41,769.23Selina Monyela L2285 3,685.96

Seyabeng T/C L4115 1,988.34

Total 49 R 760,161.24


MOKERONG DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number Balance Account Holder Account Number BalanceAlfred Makapane School L5028 1,694.56 Mashita R.0 L639 33.63Babirwa T/C L8491 9,730.67 Masoga R.F L660 1,320.25Bakenberg T/C L8490 9,514.70 Matia School L5939 701.78Bakenberg Teachers L5299 977.81 Matjeke Graveyard L7778 326.13Bakone Stone Crusher L6593 256.14 Matsebe School L5375 5,861.49Bakone T/C L21871 31,709.64 Matsidiso Mambulo L5938 2,644.75Basterpsd Clinic L5937 10,696.23 Matsogeli School L4635 635.99Batlokwa T/C L22836 168.09 Mhlanga A.T L794 1,331.55Boledi A Graveyard L28513 35.00 Mkgoboketja School L3567 1,608.90Boledi Pre School L5052 4,466.85 Mmadiko Ti Putsoa L4201 2,773.91Dinkwe Grv.Comm L7862 490.00 Mmakgobe School L4244 300.37Gale lea Puso Theko L4039 5,274.10 Mmakgosi School L7735 99.19Gobela School L4928 116.89 Mmamaselela Clinic L4202 1,556.32J.M Gwangwa School L6563 15,499.07 Mokgohlewe Makopo L4325 639.44Jakamene School L4859 1,349.88 Mokopane Saturday L6586 350.52John Pedro School L5051 2,533.05 Mokopane T/C L24313 63,235.63Kekana Z L1075 58.89 Molala M.M L716 100.81Kgakgathu School L4246 2,371.78 Molekana Block C L7845 1,262.00Kgoboki School L7836 432.51 Moshibudi School Comm L6624 301.20Kwenaite J.M L778 1,526.76 Mosima S L1050 330.44Langalialele Sch L4600 1,077.34 Motseta M.T L378 2,739.51Leballo P.S L993 217.69 Motshitsiki School L4203 2,928.72Lebelo R.L L833 235.57 Nakenberg School L6535 3,106.76Lebelo T/C L415 6,841.89 Nkgodi Siphumo School L3624 9,506.27Ledwaba R.E L343 127.26 Nkidikintlana T/C L22827 28,510.10Lekalakal T/C L425 14,465.54 Nkobo School L4714 5,134.59Lepalo School L6647 113.32 Nkokone School L7813 17.84Leshoba School L4019 5,067.98 Ntata School L4251 2,593.70Mabokela R.T L855 2,169.15 Ntjatji School L6604 2,057.76Mabusela Develop L5374 2,445.57 Ntopane School L6536 3,884.40Machikiri School L4446 2,227.14 Phahlaphala School L4731 1,943.90Machikiring Fencing L4585 674.35 Phalane R.J L863 283.15Madiba Graveyard L7861 11,208.81 Regolegile School L3744 3,601.97Mafsiakgomo Sch L4713 56.68 Ribisi G.R L348 873.46Mageme School L3348 3,035.57 Sands loot School L2577 59.90Magongoa Gray Yard L7714 2,754.00 Sekalo R. L760 388.35Mahlohlo Disaster L7820 45.00 Sekgkgapeng L7941 10,035.16Mahwelereng Stadium L4539 3,755.92 Sekgwela R.F L1096 405.43Majadibodu School L4447 2,824.00 Seleka T/C L8489 830.93Makgoba Water Project L7736 1,520.00 Sepedi School L4472 26.22Makhafola R L347 124.23 Sephatle School L4715 120.09Makobe School L5373 4,697.07 Seraditola School L4243 974.47Malabyana C.M L908 57.61 Shongoane T/C L8493 6,399.32Mamgola School L6682 561.21 Somvungwa L4020 2,548.90Manaka L.R L732 114.19 Tetema School L4795 4,543.84Mapatjakeng School L6646 26.03 Tlakana School L4958 6,693.17Mapela T/C L8492 10,357.86 Tlapalengwlw Funds L6645 396.39Maroteng Grvy L7914 10,539.89 Tshabalala G.E L202 2,688.88Masehlaneng Gry L5331 4,766.45 Tshikudu School L2405 138.81

Mashahleng Commi L6681 228.80 Tubake School L3554 2,839.82Mashala M.R L925 1,157.01 Vaaltyn Graveyard L7829 24,137.84Mashishi P.M L668 17.45 Van Du Merwekraal L4572 6,266.02

Total 104 414503.17


NEBO DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 31/3/2003

Account AccountAccount Holder Number Balance Account Holder Number BalanceArethabeng School L5847 747.75 Lapishe School L6214 28.96Bafaladi School L4669 328.28 Lechadibje School L4968 9,519.72Bakopa L.G L5962 5,839.50 Leditse H.P School L5186 44.01Bakopa Salary Subsidy L6665 18,019.46 Legadime School Comm L5819 1,471.39Bakopa T/A L27936 29,952.08 Legobole P. L5559 5,947.74Bakopa Water Supply L5285 1,443.24 Lehlakong Sch L4799 892.03Bakwena Office Grant L5079 3,116.46 Lehwelere School L5061 790.65Bakwena Office Ren L6355 127.50 Lekala Sec Schoo L7744 83.18Bakwena T/A L3011 0.00 Lekoko Gen Sec Sch L4178 9,330.05Bokgobelo Game Res L7703 1,508.91 Lekometjie School L3069 2,047.71Bo leo School L5075 6,305.40 Lengema Sec Sch L4172 5,170.73Boschboort Water Supply L5145 5,057.79 Leoken H.P School L4793 1,435.54D.M Mabusela L4282 50.31 Leshalabe H.P School L3807 4,951.50Dikgalapeng School L7710 132.89 Letseri School L4834 84.51Dikwetse H.P.School L4777 360.70 Leutle J.M L4270 33.28Diphale Sec Sch L5370 171.82 Lewalemolomo Sch L6461 2,285.55E.M Kgopo L3336 479.09 Lobethal School L5308 3,138.18Eensaam Mare Community L2114 53.86 Lugkau School L5077 14,088.96Eensam trust school L1570 11.32 M.0 Makgata L4196 910.99Eensgevonding School L5207 131.32 M.F Madie L4229 264.60Erection Of House L4704 159.71 M.Kgaphola L4122 3,439.26F.M Mafoko L4161 331.20 M.Kgwadi L4247 350.40Fanang Diatle Morulang L5060 2,294.61 M.L Thamaga L4422 1,984.45G.A Malebese School L4340 189.70 M.M. Mathladisha L4781 3,013.70G.A. Malebese School L4340 103.59 M.Mohlahlo L4135 599.27

Ga-Reagpola School L4145 157.68 M.P Plafudi L4194 141.27Hinduston Irrigation Scheme L5931 77.42 M.R Tshehla L4195 236.09Hlabje School L5975 106.50 Mabodibeng A.G School L7766 2,199.21

Hlagahlagane P.School L6675 620.00 Mabotha M L4097 77.82

Hlanganani High School L5150 570.28 Machelane L.P.School L5385 296.33

Hlogotlou Town Council L4106 5,625.87 Madihlaba L.G L5950 2,000.00HopeField Farmers ass L36451 279.84 Madihlaba Sec School L5243 1,851.41

lkhutseng School L5081 3,182.46 Makhato Sec School L7762 804.08

J.M Maphunye L4365 714.93 Makoe Sec School L7705 3,522.63

Jafta School Comm L4878 12,146.01 Makubarate School L6660 1,120.28

Jafta School Comm L4878 217.11 Makwetle School L5821 1,890.77

Jane Furse Water Supply 5128 1,769.74 Malabe School L7754 345.03K.N Thamaga L4193 70.20 Malekutu School L4174 2,908.72Kgahlan Morulane school L1429 329.52 Mamadi School L5353 1,370.20Kgapyane Jun Sec School L4409 197.24 Mamasegare School L4949 409.62Kgaragopola T/Authority L395 389.17 Mamorake Sch Comm L4702 10,622.81

Kgarathuthu Sch Comm L4732 1,550.98 Mampana Water Supply L7860 1,504.35Kgoogo School L5304 1,182.60 Mampane Office L5104 1,061.25Kgoshi Sekwati Royal House L5144 1,736.68 Mampane Office L5103 1,039.54Kopa High School L5822 5,120.68 Mampane Office Fenc L6594 50.00Kopanong School L4959 231.79 Mampane S.S. L6353 1,910.00Kopjeng School L4724 133.98 Mampane T/A L389 0.00

Koring Kopye Livestock L5289 1,159.88 Mampane T/A L3375 10,740.28

Kotole School L6460 1,479.00 Mamphadime School L4718 886.33

Kwena Madihlaba Office L5116 3,978.20 Mamphokgo School L4955 1,552.91

Kwena Madihlaba T/A L391 2,541.88 Mang Le Mang Sch L5000 2,954.91

Kwena Madihlaba T/A L4722 261.67 Mankge Trust L38228 125.18

Kwena Madihlaba T/A L5242 3,259.40 Manthole C/A L358 R 0.00

Kwena Madiihlaba Office L4930 147.47 Manthole Comm L5952 117.55

Kwena Mahlab Admin L7756 437.06 Manthole Comm L5953 61.54Kwena Mashabela L5106 751.53 Manthole Office Building L5138 168.45

Kwena Mashabela L5105 1,316.29 Manthole Office Furniture L5137 157.84

Kwena Mashabela Garage L5275 184.37 Manthole T/A L5235 1,162.10Kwena Mashabela T/A L394 23,315.35 Manyetha School L6307 456.10

L.J Phahlamohlaka L4152 2,763.60 Mapulaneng Schools L6677 413.70


NEBO DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 31/3/2003

Account AccountAccount Holder Number Balance Account Holder Number BalanceMareseleng Sch L5344 2,907.18 Morulane School L12623 513.85Maretele School L5208 979.49 Morwakgoato Office Furniture L5140 3,558.39Marishane School L5185 11,717.41 Moteane School L6634 4,654.16Marotobane School L6659 507.77 Moteteme T/C L4113 27,061.29Marutle Lower Primary school L2625 614.37 Motodi Sec School L4716 252.23Maseke & the followers L390 4,162.82 Motsatsi School L4835 3,826.26Masemola Drivers Renum Grant L5391 436.44 Motsoaledi Sec School L7738 510.12Masemola L.G L5955 4,744.39 Mphezulu High School L5115 1,862.10Masemola Oft E Admin L7753 321.76 Naledi Ya Meso School L5321 1,562.94Masemola Office Building L5148 536.64 Napea A Mofato School L5384 2,485.25Masemola Sec Shool L4435 247.07 Ndebele L.G L5957 5,939.25Masemola Small Business L5084 3,683.03 Ndebele Off L4939 1,455.46Masemola T/A L397 23,442.85 Ndebele Off Admin L7757 729.51Maserumula W/Supply L4996 5,428.12 Ndebele T/A L10564 0.00Masesedi P.S Chool L7808 1,097.56 Ndebele T/A Attorney L7775 711.31Masetatsubela School L4717 492.51 Ndedeka S.S School L5330 1,419.44Masha Clinic L1853 14.07 Nebo Woman's Burial L3623 223.00Mashabela Combined School L5326 219.80 Ngwakwane Mamaile L4372 0.00Mashabela Salary Subsidy L6348 529.15 Ngwana Kwena School L5029 401.24Mashabela School L5911 445.24 Ngwanabekone School L5322 3,212.88Mashegoanyama School L4947 2,114.42 Ngwanamatlang School L5303 2,149.34Mashile School L5053 1,020.46 Njoma Sch Comm L4798 3,029.34Mathume Sec School L6356 94.66 Nkepeleng school L1963 1,957.18Mat la Dichoeuneng T/A L29929 0.00 Nkgare School L5915 138.70Matlala Grant L5080 53.63 Nkhonywetse School L4721 4,592.50Matlala Office Admin L5143 409.09 Ntshoeng School L4938 556.11

Matlala T/A L15081 0.00 Nyaane School L5071 316.80Matlala T/A L4768 3,234.63 Office Furniture L5963 5,994.45

Matobole Primary L5167 286.86 P.J Makoa L4379 38.68Matsedi School L5216 15,787.42 P.Mosetsa L4421 1,138.63

Matsepe L.G L5958 4,800.00 parents school fund L1834 1,513.12

Matsepe School L4918 1,488.67 Pedi Mamone Car Insurance L5288 31.16

Matshele Sec School L5244 720.60 Pedi Mamone Clinic L5155 1,253.47

Matshumane Sec School L4171 13,607.63 Pedi Mamone Office L4920 2,005.81

Matsitsi Scholl L5076 534.99 Pedi Mamone Office L5108 1,675.64

Matsogela Sec School L4635 18,065.70 Pedi Mamone Office L6359 3,631.94

Mmakubu School L5918 1,006.52 Pedi Mamone Ploughing L5273 3,646.62

Mmantlane School L5976 4,962.73 Pedi-Mamone L.G L5954 1,725.04

Mmeshi P.School L4924 2,621.99 Pedi-Mamone T/A L403 102.54

Mogaka P.P School L6502 91.77 Pedi-Mamone T/A L3542 576.23

Mohlokaotoane T/A L7825 3,935.00 Phaahla Elect Fund L5313 142.31

Mohwerelere Primary Sch L5168 1,219.65 Phaahla Farmers Association L3767 49.89Moji Co-Operation L4504 4,960.99 Phaahla Office Furnitures L5117 2,784.00

Mokannong Matsepe Prim L5169 2,331.69 Phaahla S.S L6352 4,678.04Mokero Sec Sch L5034 177.06 Phaahla School Building Fund L5184 1,629.85

Mokgereth School L5284 35.10 Phaahla T/A L401 3,255.15

Mokgosh School L5114 163.94 Phagamang School L5325 220.57

Mokone A Mabual School L4879 2,187.44 Phahla Water Supply L6304 573.30

Mokone A Mabual School L4879 3,038.79 Phatametsane School L4948 2,586.40Mokongoato Sec School L5287 1,105.51 Phatantshana Comm Dev L5970 374.00

Mokoshala Pre School L4741 510.55 Phetalina Zodwa L5047 538.92

Molepane Tribal Authority L2330 348.30 Phetla Water Supply L5139 87.79Molwetsi School L5309 3,317.90 Phetloane School L5302 6,597.94Montsosabosigo School L4800 4,085.03 Phokanoka School L5301 2619.15Moripane School L35960 131.28 Phokoane Office Admin L7755 225.45Moroangoato Day Centre L5247 318.28 Phokoane Office Furniture L5234 342.36Moroangoato T/A L18631 27,117.82 Phokoane School Building Und L6306 854.1

Morongoato Photocopier L7823 325.34 Phokoane T/A L392 16,117.53

Morongoato T/A L5239 10,681.24 Phokoane T/A L5083 253.01

Morongwato Ren L6357 5,345.24 Phoroane School L5305 3,852.52


NEBO DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalancePhoroane School L5307 2,336.22Photo Scheme Comm L4710 1,050.12Rahlagane Clinic L4956 693.26Rahlagane Grant L5069 2,385.95Rahlagane L.G L5961 951.00Rahlagane Office Admin L5240 383.83Rahlagane Office Fencing L5968 241.20Rahlagane Salary Subsidy L6349 259.88Rahlagane T/A L26818 19,765.14Rakgadi Disaster Fund L7706 7,370.71Rakgafela W/Pro L7826 240.00Rakgoadi W/Project L7824 1,650.00Rakgwadi Dev Forum L7745 146.20Rakgwadi parents school fund L2217 474.67Ratau J.S L4271 61.00Regaletlwa Shool L4165 4,031.24Riverside Water Supply L5153 4,233.96Satskop Comm School L4866 797.92Segolola School L5914 2,731.84Sekwati Market Stall L5290 316.07Serokolwane H.School L4794 981.84Shushu School L5913 946.56Sindile School L5063 948.58Sivike school L1695 1,061.01

Somakat P School L5329 289.43Spitskop Chnier L3862 9,345.92Spitzkop Clinic L5369 433.92Sport And Recreation Fund L4539 2,083.82Tebeila Makgate L3690 539.70Teme School L5225 111.37

Tenyane School L6658 130.57

Thabanapitsi School L5312 640.27Thariangwana Pre School L4899 1,326.45

Thingwa School L4833 689.20Thotaneng School L5343 713.12

Thoto School L4978 490.44Thu lare Sec School L4921 630.30Tisane Clinic L5151 307.73Tisane L.G L5964 53.00Tisane Office Building L5107 244.00Tisane Office Furniture L5238 32.86

Tisane T/A L393 0.00Tisane T/A L5237 2,630.70

Tlame school L181 69.74Tseke Marishane Sec Schoo L4289 179.85

Tshehla L4103 1,800.00

Tshwahlakge School L5136 750.61

Tsimanyani School L4708 85.23Tswatago School L5310 1,984.49

Vlakplaas Water Supply L4907 6,177.88Vuka u ye Masimini Farmers L39948 51.83

Vuka Uzenzele Farmers L39947 35.73Zamokuhle School L6545 1,904.00

Zenzeleni School L5073 163.91

Total 294 717,941.65


SEKHUKHUNE DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 31/3/2003

Account HolderAccountNumber Balance Account Holder Account Number Balance

A.K Modubatse L3532 68.26 J.S Lesufi L4467 2,611.53A.T Matsimela L3676 683.43 Jacob Mai la L3007 200.35A.X.Hlakuoli L2867 101.12 Jacob Mashego L1918 94.69Anna M.Matenche L2893 377.04 Jan Makgata L2427 198.89B.E Mogane L3552 768.90 Jane Furse Water Supply L5128 9,807.17Baaphadima Post Primary L5573 4,827.25 Johannes Mashabela Frans Moraba L3159 168.51Babina Noko Ba Mampuru L1489 34,921.81 John Kleinbooi Makuwa L3994 1,136.35Babina Noko Ba Mampuru L2467 2,673.94 Jo lina S. Mamodisha L3647 1,293.17Bahlakwana Ba Maphopha L28904 9,128.59 Jo long P.Magawane L1290 990.08Bahlakwane Ba Rantho L27092 37,904.95 K.E Phetla L3615 204.85Bahlakwane Ba Malekane L22452 15,161.46 K.E.Komana L1565 399.62Bahwadura Pr School L6175 2,236.00 K.J.Maboa L3029 197.59Bapedi Ba Thware L6176 10,174.30 K.Maleka L3976 1,505.03Baphadima School L4728 488.74 KN Thamaga L4193 70.20Baroka Ba Kwana Sch Fund L4765 7,214.91 Kgalatlou M L5588 5,981.11Baroka Ba Nkwana L15551 27,681.97 Kgasane Georgina Leopend L2565 4,832.27Baroka Ba Phokoane T/A L7850 1,125.12 Kgoedi School L5342 874.82Baroka Water Supply L5919 78.99 Kgoloko School L2482 7,065.39Batau Ba Mashite Lg L30106 477.33 Klaupus Mashego L1011 48.28Batauba Matsi Community L4363 2,391.24 Kleinbooi Mohlahlo L4663 1,103.07Bengwenyama ya Masutazi L525 120,453.62 Koka Lebea L35935 12,715.21Betty Mashilo L30106 353.97 Kone Legare Water Supply L7847 408.13Bohlabao L.P School L5179 389.12 Kone Moretsele L27559 1,049.95Boloko Modibe L2943 99.69 Koni Legare L27850 5,862.28C.M.Radingwana L1373 283.07 Koni Legare -Kgobise Sc L1757 6,604.43D.M Malatji L3648 854.40 Koni Maloma L19417 1,856.91Dinakanyane Post L5586 907.11 Koni Seopela L29021 17,206.50Dinotsi Water Comm L7712 359.90 L.E Mogale L3042 235.10Dithlhakaneng School L2545 687.99 L.G.Lekula L2753 619.14Ditlou Pre-School L6369 349.26 L.J Phahlamohlaka L4152 2,763.60Dlamini Pr School L5582 3,706.70 L.J.Mahloko L1707 536.72Dlamini Pr School L7768 54.37 L.M Kgopane L3639 2,988.61

E.S Kgapola L3569 148.16 L.Maloma L3889 458.81

Eensaam Water Supply L6641 3,844.69 L.Masia Ratsheku L3319 392.99

Emily.M.Mohlala L1874 313.52 L.S Mokwatsana L4349 189.79

Esther Mashigo L3017 5,103.40 Lamdzandvo School L7852 388.33F.M Mafoko L4161 331.20 Lekobane C.Tshilwane L3504 1,393.59F.M Maloma L4035 278.75 Lephoula Pres School L5966 394.18F.M.Mafoko L2864 84.26 Leratane P.School L5057 3,644.05F.S Tladi L4070 64.08 Lerato School L4944 980.70Frank Mashile Sec L7855 3,433.25 Lethole Farmers L3141 2,525.55Frank Mashile(Baroka ba Nkwana) L7848 904.44 Leutle J.M L4270 33.28H.L.Tau L2865 102.33 M.A.Mashabela L1819 1,132.04H.Nkopi L2900 318.70 M.0 Mamarn L3616 3,047.50Honoko P/S Ch L1324 3,192.98 M.D Makgatla L4196 910.99Ikageng Women Farmers L3202 202.05 M.D Ntobeng L4492 553.03J. Maphunye L4365 714.93 M.E Makgaba L3872 320.97J.J Mahudu L1505 125.82 M.E Mamaka L3760 4,317.89J.J. Tladi L2324 965.66 M.F Matlading L3967 283.88J.K Makula L4084 143.51 M.J Maloma L6666 100.00

J.M Mahlanya L4547 124.17 M.J Tladi L1729 58.05J.M Makola L4082 56.10 M.K.Nkadimeng L2352 300.00J.M Nchabeleng L1513 123.16 M.Kgapola L4122 3,439.26J.Makofane L2597 265.18 M.Kgopane L3819 1,243.28_,

J.N Sekwati L2866 102.33 M.Kgwadi L4247 350.40J.P Bahula L4085 204.50 M.L Thamaga L4422 1,984.45

J.P.Phetla L1497 159.37 M.L.Phaladi L70 519.86




M.Lentswana L3539 2,027.45 Makatane School L5248 687.81M.M Mokgoadi L4557 11,622.76 Makopole Post Office L5589 4,340.49M.M Sekgale L3469 4,247.71 Malakeng Senoteles Sch L4971 182.00M.M SeloaneM.M Tobejane

L3470 2,306.28 Malatane Tshabelng L4567 1,551.39L4283 50.31 Malegopa Pharmacy L2966 670.41

M.M.Macheche L2220 341.46 Malekate Pre School L5129 1.50M.Makgaleng L3721 98.46 Maloke L.P Sch000l L5109 169.89M.Mametsa L3887 2,041.96 Malokong Farmers Association L2081 107.03M.Mamphekgo L3018 1,825.32 Mama lobe School L4880 169.50M.Mashabela L3947 134.99 Mama lobe School L5595 4,182.67M.Matubatse L4489 2,912.58 Mamogere Phetla L2380 468.85M.Mohlahlo L4135 599.27 Mamogodi S.Matseke L2155 306.28M.Mokgabodi L3382 338.20 Mamphage Radingwana L3580 470.62M.P Plafudi L4194 141.27 Mangakane M.Maisela L3478 53.22M.P Shonawe L3868 1,414.93 Mangokane Thobejane L2428 79.43M.P Thamaga L4072 589.10 Mankopodi School L6582 48.00M.Phahlamohlaka L1511 218.91 Maphopha School L2448 8,852.84M.Phala L1630 193.71 Maphophawater Supply L5986 1,371.94M.Pheeha L4706 935.96

122.51

Maphotle School L6581 316.00M.R Maganyela L3489 Maphuta School L7700 725.28

M.R Makgoba L3961 979.14 Maredi Magane L2615 1,288.40M.R Tshehla L4103 1,800.00 Maria .M Molapo L3646 2,860.13M.R Tshehla L4195 236.09 Maria Makgalemane L2552 315.25M.Rantho L4494 1,307.94 Marota Madibong L28805 15,773.32

M.S Seroka L1901 758.52 Marota Mahlaletse L33431 16,133.11

M.Salone Makwinyane L3581 66.56 Marota Makgane L35923 39,462.38M.T.A.Phasha L1041 1,300.41 Marota Makgane School L4627 526.33

M.Z.Senong L3165 488.42 Marota Marulaneng L27460 9,250.39

Maaphoko School L1491 1,778.98 Marota Marulaneng L2996 1,028.09

Mabatho Tithane L5176 3,196.82 Marota Marulaneng L5123 790.99

Mabedla Pr School L5583 9,146.92 Marota Marulaneng Watersupply L5323 1,713.60

Mabotha M L4097 771.82 Marota Mathibeng L36219 7,098.91

Mabule Development L6683 40.00 Marota Mathipeng Sc L5316 1,216.99

Machaka tribal Authority L2933 662.39 Marota Tjatane L35933 19,189.04

Madiete Primary L5575 1,928.36 Marota Tjatjane Sch Corn L4828 3,986.59

Madithame School L5981

L6558

2,220.001,672.07

Marota Tjatjane Schoo L4972 217.95

Maeseal MahlabaphokoMaetele Mokwadi

Masehlaneng Sch L5317 360.75L3575 59.88 Maseletele E.Mabitje L2301 1,605.31

Mafene Sec SchMagodi Nkadimeng

L4852 31.54 Maseral L.P.School L3222 528.80

L2556 78.65 Masha Makopane T/A L2993 792.06

Magomareli SchoolMagong Sec SchMahlabane.F.MashabelaMahlaletse SchoolMaila Mapitsana

L1788

L4173L2963

L2120

L35929

5,889.62963.80318.80

10,756.482,835.16

Masha Makopole L36218 3,590.68Masha Sch FundMasha Tribal Fund

L38187L31796L7851

L6693

305.57432.55

Mashabela Tribal Authority 590.001,800.00

341.41

Mashego Building CommiteeMails Mpitsane schoolMaila Segolo

L2995 8,231.78 Mashianote J.Madibe L3249

L5594 8,793.67 Mashledi Masha L1999 513.57

Maila Segolo W. Commitee L6559 1,212.83 mathume Moganedi L3064 956.81

Maila Segoto L35940 5,510.87 Matime School L5593 2,514.13

Maime Maesela School L38223 1,172.88 Matlala Water Supply L5088 179.77

Maime Maisela Lg L29307 1,585.97 Matlale Mohlala L2826 281.17

Maisela Mahlabaphooko L36653 4,042.53 Matolo Pre School L5294 53.87

Maisela Moswatse L36652 1,724.88 Matsela Mokgabudi L1264 614.68




Meakbea Nchabeleng L3028 1,264.20 R.G Phala L3977 918.77Merriam Sebei L2501 1,500.94 R.J Mapheto L3948 266.33Metlashapo Co-Op L4844 238.06 R.L Mahlakwana L3769 230.02Modipadi Sch L7718 9,100.00 R.M Makunyane L3816 0.00Moe la Community L5271 393.31 R.S.Maisela L2811 795.44Moenyane Primary L5578 559.69 Rabokale Lesufi L4002 121.46Moga Swa Manemane L23421 46,745.72 Ramadimetsa Welhemia Seleme L3035 1,393.04Mogashoa Dithlakaneng L35922 4,001.84 Ramepadi Tlakale L4803 912.48Mogashoa L.P School L2775

L254235.37 Ramininobo Health Building L7854 1,188.40

Mogashoa School 4,070.64 Ramoshaba N.F L3383 2,800.40Mogowane MathabathaMohla Matibidi

L3524L3820

1,572.781,109.36

Ratau J.S L4271 60.00Ratau Makgane L35924 48,552.00

Mohlala M.JMohotwane Sec Sch -

Mokale School

L5177L7702

4,077,5510.50

Rebeccah Lerota L2898 169.15Rebone Mamushi L3505 61.61

L3023 600.51482.28

Roka Radingwana L35939 4,384.00mokgohlwe Khulwana L3140

L5584Roko Kadingwana School L25175 188.26

Mokhine Post 1,626.44110.32

Rosina m.Radingwana L3027 63.23Moletsele T/Authority L4931 S.L Moukangoe L5134 7,538.43Morotsoale Dev Forum L7771 782.90 S.M Palle L4491 30.75Moselebale Thobejane L2249 321.14 S.M Phahlamohlaka L3860 377.17Moshibudi Alphina Nkadimeng L3097 604.61 S.M.Mothipi L2210 513.44Motebo Alice Morwaswi L3076 118.11 S.N Mothupi L3949 192.32Motebo Alice Morwaswi L3077 1,459.47 S.Phalane L3330 640.52Motlatle Morome L4661 458.66 S.Thipane L701 461.04Mphahle MalomaMphanama School W/S

L3019 78.02 Schoonoord Comm.Sch L9825 21,847.40L3466 3,589.18 Schoonoord Handicapt L4810 44.31

N.J .Mokgachane L1890 39.62 Sediba Kokotlela Farm Ass L2777 467.22N.Mashilo L2718 909.06 Sefogole High School L5091 6,428.82N.Mohlala L4490 2,482.69 Sehorane Pre Sch L7713 1,016.30N.Phokoane L3722 29.68 Sekhukhune Dev Comm L4823 343.14Nchinchimane L5587 1,419.90 Selebalo Sec School L5097 428.58Ndleleni.C.Mdlhuli L3025 630.16 Semashego School L2776 1,151.50Ngaabe School L5090 3,652.36 Senamela Maphoto School L1545 248.38Ngoabe Agricultural Ward Show L5040 3,343.52 Senone J.M L3594 232.97Ngwaabe W.Supply L4711 1,860.70 Sephule Letjie Mahentse L3048 355.44Ngwabe Posr Primary L5576 5,958.15 Sepuile Matsimela L2965 506.68Ngwakwane Mamaile L4372 3,048.80 Seroka H.P School L2049 255.73Ngwanamamogali Kgoputjo L3512 120.37 Serokolo Sec Sch L7761 222.34Ngwanangwato Sec Sc L5350 7,130.01 Sethogola Mohlala L2827 221.54Nokane Lekala L3559 40.19 Shako W.N

Shorwane SchoolStrydkraal ClinicSulphy N.Modibe

L4479L5591L4018L2897L4453L4596

96.23160.00265.71134.08

Nonkile R.Nkosi L3546 9,270.24Ntabaneng Makgata L2282 1,569.32Ontoe Gekende Arbedspuro Gelde L35947 694.49Ontoegekende Arbeids Buro Gelde L3041 643.12 T.L Thobejane 989.35Ontoegekende Arbeids Gelde L35947 2,012.41 T.M Moloke 3,213.89

264.60P.M Mampa L4526 734.23 T.S Reg Auth Eestergoud L4229L5003P.M Matseba L4083 53.95 Tau Kga Phola Sch 123.04

P.Mashilo L1632 53.51 Tau Kgaphola L1493 26,456.75P.Mosetsa L4421 1,138.63 Tau Mankotsana L36097

L160469,411.55

P.S Tjabasi L4608 613.35 Tau Nchabeleng 37,953.83Pelangwe School L3110 2,039.76 Tau Nkadimeng L35937

L24717,226.43

Phasha MR L2555 264.72 Tau Nkadimeng Schl 0.15215,595.31Phukubjane Primary Sch L7769 406.02 Tau Phahlamohlaka L35928

Phutakwe Post L5585 1,022.63 Tau Tswaledi L35921 12,093.54Phuti Tlou School L1776 1,757.16 Tau-Nchabeleng school L2994 48,913.26pogotjoane Riba L1322 506.89 Tebeila Makgathe L3690 24.50Poltlane Sec School L4423 3,427.25 Telelo School L5381 112.81


SEKHUKHUNE DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceThabitha Komane L3171 1,926.87Thapakgo Sec School Building Fund 1 L3324 183.34Theranang Jnr School L6549 306.30Thete Gen Dealers & Rest L7770 328.75

Thobakgale Clinic L4935 660.00

Thobihlale School L2346 3,606.13

Thotong Makola L3036 515.85

Thulare School L6596 2,310.38

Tjiane Mohlala L3422 1,305.01

Tlokwa Magolego L35934 9,534.62

Tlokwa Magolego School L7961 73.50

Tlokwa Maleki Mogolego L1490 531.08

Tshabdietla Jnr School L6556 1,162.28

Tshehlaneng W Supply L5921 721.65

Tshehlwaneng Post Pri L5579 5,801.20

Tshesane M L3472 165.80

Tshweel School L2391 1,747.99

Tswako Leketle L35927 11,764.13

Tswako Maepa L28135 25,625.37

Tswako Maepa Clinic L3186 3,565.59

Tswakomepa T/authority L28135 164.84

Tswaledi Pre School L5227 426.26

W/Supp-Koni Maloma L5111 16,732.06

William Mashanya L2637 91.29

Total 358 1,403,376.60


THOHOYANDOU DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/312003 ACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number Balance Account Holder Account Number BalanceSaliba! NS L1742 70.51 Mudau MM L1768 46,130.00Booi Lufuno L1418 250.38 Mugudubi TP L1230 2,423.41Davhana T/C L551 123,494.22 Mukhuba TO L1666 23.50Davhana T/C L1553 6,719.30 Mukondelele DAM L837 10.35Denga Mudau L1469 4.21 Mukondeleli TJ L1517 13.36Gabara NE L1728 6,212.29 Mukwevho AG L1359 1,415.39Gumane MS L531 3,916.92 Mukwevho M L29395 1,039.94Ha- Mutsha TC L1554 26,202.25 Mukwevho NA L1638 381.01Ha-Mashau T/C L1557 44,020.34 Mulamavhu A L1632 9.27Ha-Masia T/C L1559 10,937.26 Mulaudzi F L35672 573.13Ha-Nesanguni T/C L1561 13,824.19 Mulaudzi GK L1229 3,942.64Khalkhu T/C L337 155,728.35 Mulaudzi ME L1348 3.17Khamedi TM L1375 0.67 Mulaudzi MM L1663 30.02Kone Alice L1360 1,017.94 Mulaudzi MS L1766 21,739.97Kwinika TL L1526 4,038.78 Mulaudzi Muothe L1745 38,495.60Leshiba ML L886

L1645105.64 Mulenzhe T/C L329 6,718.29

Lishivha NI 9.94841.65

Mulibana M L38196 181.76Luvhengo TS L1577

L36385Mulovha M L647 1,596.13

Luvhimbi ALwamondo T/CLwamondo T/C

6,102.25 Munyai IA L1200 304.71L553

L1555

65,983.04 Munyai Martha L35582 17,925.092,393.38 Munyai MM L557 1,147.24

Mabasa MN L1024 4.02 Munyai TJ L1519 698.14Mabatha SP L1664 23.50 Munyai TS L1199 348.29Maboho Esther L16320 287.67 Musithi KE L1731 16.88Madiba N L760 45.46 Mutholina FM L38168 365.33Madima MG L1180 219.27

1,006.17r 35,654.31

1,571.67

Mutholina FM L38796 3,630.47Madima TMadula T

L1181

L1769Mutsha T/C L552 42,360.57Muzila Liswoga L1486 1,093.78

Madzivhe S L1314 Ndlopfu SD L1268 3,044.34Magwaba MW L1316 1,734.68 Ndou NJ L991 832.75Makoro JM L37867 434.60 Ndou TA L1414 60.79Maladzi TN L930 414.05 Nebonde MM L1759 80.00Malisha PM L32535 21.40 Nelwamondo NJ L1646 506.08Malupa Muothe L12929 8,006.09

16,018.90Nesengani T/C L559 68,982.47

Mantshimuli KA L1702

L1370

Netshauli M L1770 27,405.71

Manyatshe TL 3,472.002,080.70

Nevhulaudzi Sarah L1391 4,340.51

Manyisi Tshuisa L32884 Nevhutalu Masindi L15894 315.93Maraga AN L1428 5,477.39 Radzuma MM L1446 10,399.53Mariba LA L1134 5,507.78 Rakhuadzi AG L1291 247.91

Mashamba ZS L1281 2,585.05 Ramabulana M L29362 848.60Mashau Khakhu L981 77.26

34,605 97Rambau GM L1474 49.38

Mashau T/CMashika MMMasia T/CMasuvhelele IN

L555

L1289

L557

L1406

Rambau L L1765 23,165.767 16

40,454.023.22

426.82

Ramela TM L1104 15.48

Ramukumi MR L1071

L1115

32.49

2,783.41Ramulibana NMathoma MMatumba TMfhandeni JMMoroka TMphaphuli T/C

L13264 Ramulifho HE L1758

L1724

2,761.25

94.09L1077L1284

L20673L323L463

23,448.64 Rasimphi M2,118.191,361.05

Ratombo Joyce L910 115.21Ratshivhadelo AG L1737 348.68

15,231.51

251,396.62Ravele M L25430 387.75

Mphephu T/C Rembuluwani Muvhango L1726 19,083.88Mphunia T L1748 316.14 Siavhe T L596 2.54

Mudau Alilali L1471 18.45

8,443.29

3,890 65

Sikhwatha S L1531 155.14

Mudau LP L845 Singo Mutshekua L1611 2,819.10Mudau MariaSundani MThaba NyamukamadiTshakhuma T/C

L31350L1410

L1637

L561

Singo NATshisevhe Masindi

L1648L1489

1,970.0010,125.341,209 53

46.0964,021.76

Tshisevhe NC L1761 8,048.74Tshivhase T/C L321 85,165.70

Tshakuma T/CTshimbupfe T/CTshimbupfe T/CTshipandu NE

L1563

L550

137,771.63 Tsianda T/A L1259 107,528.1718,001.0820,910.2217,521.85

521.31

Tsianda T/C L1565 1,880.97L1552

L1299

L1738

Vuwani DistrictZudigi WM

L1703

L1096899.81

2,566 57Tshisamphango TE Total 125 1,777,922.20


BOLOBEDU DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 31/3/2003

Account HolderAccountNumber Balance Account Holder

AccountNumber Balance

Bolobedu School L6243 434.60 Mmaphana School L6250 2,757.88Bolobedu T/U 7934 11,160.00 Modipe L5630 4,280.00Bolobedu Teacher Union L7842 5,392.58 Modjadji Nature L4904 17,611.25Dulang P. School L5597 6,286.67 Modjadji T/A L227 0.00Femane School L6244 6,663.81 Modjadji T/A L4992 15,339.45Jame la P. School L5599 1,823.12 Mohokone L5632 2,089.10Kgobokanane P. Scool L5600 11,575.13 Mokope L5633 10,777.06Kgwekgwe P. School L5602 15,966.67 Mokope School L6251 6,011.39Khathola School L6258 5,908.83 Mokotupi School L6252 5,500.00Kheale P. School L5604 13,659.63 Mokwasele L5634 13,031.00Khekmutheni P. School L5605 6,276.20 Molai L5629 3,497.16Khethapoye P. School L5606 9,006.00 Molate School L6532 4,012.95Khumelong P. School L5607 10,516.47 Molektla L5635 5,484.54Leakhale School L6245 5,121.40 Molokwane L5636 9,255.97Lekukela P. School L5608 12,933.46

6,059.74Morutsi L5637 1,991.07

Magoletsa L5611 Morwatshehla School L6253 6,165.34Mahekgwe L5613 7,542.81 Motlhatlego Ma Chab L5640 12,973.81Makgope L5614 18,166.08 Mpapatla L5641 3,314.26Makhubele School L6260 5,762.15 Nakampe School L6259 5,282.40Makhupele L5616 6,905.48 Ngwamgololo L5644 1,089.10Makoko School L6531 4,534.18 Phahleng L5666 6,675.15Makope School L6251 6,011.39 Pheeha T/A L234 3,556.11

Malebana Sch L6283 0.00 Phokolo UG L6661 12,099.49Malemetsha L5617 6,893.74 Phooko T/A L11490 (77,808.88)

Maloba School L6261 5,264.17 Pjapjamela L5646 4,784.19Mamaila UG L5924 3,346.25 Rakwadi T/A L32503 0.00

Mamaila L/G L8204 77,629.03 Rakwadu T/A L5099 18,974.46

Mamaila T/A L4991 1,732.00 Ramaolwane L5665 2,114.93

Mamila L/G L7758 6,266.24 Ramathiman L5648 2,268.47Manokwe School L6246 5,499.44 Ramolo L5647 3,553.56

Manonyaneng L5619 2,966.45 Raphahlela T/A L233 3,872.11

Manonyaneng School L6247 5,500.01 Raphahlela T/A L5404 26,109.13

Manyoyaneng L5621 23,352.32 Realedisha L5651 5,358.68Mapaana L5622 7,323.57 Sefahone L5652 11,461.54

Mapaana UG 7924 2,010.70 Sefahone L5653 2,333.90Mapitlula School L6257 5,172.81 Sekgopo T/A L34479 57,699.69

Mapula L5623 22,716.64 Sekgopo T/A L5405 3,025.00Mapula SchoolMashakga

L6530 3,927.25 Sekgware L5655L6533

6,320.393,501.35L5638 3,115.86 Sekgware School

Mashao L5625 9,114.85 Sekwane School L6255 5,824.32

Matarapane L5626 5,655.34 Senopelwa L5656 1,895.21

Mathibadifate Sec School L7734 3,775.49 Seripe School L6256 4,168.41

Matshwi School L6248 5,499.89 Setloumane School L6534 2,999.85Mbatje A Kgomo L5610 18,995.99 Tlhapele L5661 6,958.24Medingen School L6249 5,250.00 Tshweni

TumediL5662

L56646,236.192,092.89Metsi-Phela L5627 4,873.57

Miragoma L5628 3,141.75 Total 93 673,267.87


BUSHBUCKRIDGE DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 3113/2003



A.K Masilela M2/100 2,877.88 Maebela Johannes L113 4.77Alexander School L6562 4,222.92 Maebela Lisbeth L803 1,517.29Amashangana T/A M2/14 34,780.12 Mafuyeka S.Sipho L3079 14,010.66Amashangana T/A M2/54 25,984.08 Magashule L.P School L6683 1,017.63Aplos Chiloane H.P School L5846 583.74 Mahlake Josephina L2302 5,010.79Arthursent Clinic L3059 761.08 Mahlangu K.Amos M2/1006 1,189.75B.W Seksk Boufosche L4681 394.43 Makata School L6473 1,282.42Bango L.Flora L861 130.25 Makgahlishe School L4295 10,427.97Ben Matloshe School L2881 2,737.84 Makuke Sec School L5198 149.88Bengbalon School L4456 702.98 Malamute M.E M2/73 2,865.33Bhekiswayo SchBufelshoek Clinic

L5816 4,508.45 Malele Mark L4588 91.06L3759 2,311.83 Malele T/A L27793 0.59

Casteel Stock Farmers L5818 547.86 Malele T/A L6651 3,583.49Chauke R Daisy M2/5 18,243.56 Malele T/A L4857 248.36Chawane K.Agnes M2/456 50.44 Mamihola Clinic L4313 9,181.32Dibakoane Esia L2327 55.56 Maoloshe School L6570 677.53Dingledale Diary Scheme L4269 484.26 Maotole School L25413 1,603.86Diwiti Sec School L6630 783.63 Mapalane Sch L5814 2,226.44Doreen Deck L5266 42.64 Maphanga Skemisi L1159 176.71

E.S Malele L6643 97.14 Mapulaneng District Market L509 280.75

Emfuleni School L5318 5,271.51 Mapulaneng Leb District. L4786 19.88

Gardee's Store L5347 3,610.09 Mapulaneng School L6677 24,743.13Gazide C. Mbizose M2/322 645.32 Marcia Mokoena Sec School L6308 51.19

German Chiloane Sch L5046 1,793.13 Marole N.P. L2727 165.32

Gumede Philemon Mnisi M2/327 80.57 Masekobe Sen Sec School L7796 91.92

Hilda Khosa M2/19 643.17 Mashaba C.Daina M2/265 5,454.31

Hoxane T/A M2/16 15,525.68 Mashaba T.K M2/6 1,636.44

Hoxane T/A M2/56 8,705.30 Mashele Lizzie L981 620.73

Itereleng Farmers Ass L4606 225.53 Mashila R.S L1439 815.04

Jongilanga T/A M2/15 1,946.65 Mashilane Clinic L4785 259.39

Jongilanga T/A M2/15 18,333.42 Mashilane Market L4784 64.81

Jongilanga T/A M2/55 21,515.78 Mashile Abson L2622 207.27

K.N Ngomane L3406 74.23 Masilane Water Supply L4327 25.78

Kakape School L5813 311.72 Mathebula T.Maggy L1423 6.62

Kedibone Motsepe L5011 0.68 Mathibela Cooperatives L4387 1,813.13

Keledi School B /Fund L4460 380.30 Mathibela Mark L4587 569.66

Kgoshi Mathibela House L4616 96.22 Mathibela Office B/Fund L1189 1,306.89

Kgwaditiba Pre School L5941 11.73 Mathibela School B/Fund L937 58.16

L.M Kganane S.S School L6591 598.91 Mathibela T/A L6649 10,063.25

L.M Mokwena Sch L4885 12,891.81 Mathibela T/A L712 1,927.35

Lapishe L.P School L6664 12.68 Mathibela Water Supply L4726 969.34

Lekedi School L6600 1,194.08 Mathipe Jnr Sch L4626 7,385.25

Lekete School L3058 13,513.56 Mathumbu Busisiwe Agnes M2/386 407.62

Lekuba Pre School L6561 218.23 Mathumbu N.B M2/1154 2,190.56

Leputswe Water Supply L3768 327.06 Matibidi H.P School L3203 793.46

Lerochini Funds L1898 2,910.36 Matlakgwatsane School L7843 279.98

Lerochini Funds L4403 3,978.59 Matlalong School L6579 124.35

Lesedi School L5815 158.64 Matlolane School L938 649.58

Lethipele Sec School L5378 509.02 Matlushe School L6629 531.57

M.E Nkosi L4951 1,175.72 Matupa School L5980 3,265.44429.05Maakere School L4407 3,289.22 Maviljan School L4591

Maboa K.M L3689 3,893.29 Mayilsan Setshaba Schoolb Fund L4787 3,345.18

Machete K.Erias L7708 2,178.05 Mbilose D.Nyathi M2/96 105.58

Madukulushi School L6662 19,213.74 Mgiba S. Salphina M2/380 923.38


BUSHBUCKRIDGE DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 31/3/2003



Mhlanga Anita.M M2/26 276.65 Phetalian Zoawa L5047 313.62Milk &Banana Scheme L4095 278.72 Q.K Mashego L3650 99.53Minisi Manthonsi M2/11 564.53 R.N Mastlbana L3361 103.61Mkhabela Annah L2211 145.54 Rantshwana Pre-School L5180 64.65Mkhabela B.Joyce M2/24 4,105.79 Rathane School L3844 5,221.11Mmabatho Mokoena Jnr Sec Sch L5942 680.00 Relane UP Scholl L6599 389.38Mnisi T/A M2/13

M2/136,847.57 Reti Sec School L7835 186.78

Mnisi T/A 6,501.60 Sambo Robius L2660 110.24Mnisi T/A M2/53 13,507.60 Seganyane School B Fund L4459 9,272.55Modile School L4254 4,271.95 Sekhukhusa Sec School L5907 1,678.81

Mogolgane School L6578 6,072.58 Sele P.School L5817 453.10Mohlala Morudu Water SupplyMohlalamorudi

L6605L4872

87.72 Senone H/P School L6623 403.2369.07 Sethlare Clinic L4514 7,800.66

Mokgope Nesta L1868 1,048.51 Sethlare T/A L21376 8,109.60Mokgotlo Linah Satimone L1862 331.73 Sethlare T/A L6655 1,872.53Mokone WMolele Water Supply

L2679 23,775.31 Sethlare T/A L7752 154.00L4219 15,411.85 Setlhare Kgoshi Car L3100 208.20

Moletele Local Govt L5001 205.00 Setlhare M. Fee L4458 101.18Moletele Marked Fee L4396 248.12 Sewele X Life M2/10 700.70Moletele T/A L15197 340.00 Shakwaneng School L3686 48.78

Moletele T/A L6654 7,592.96 Shanke High School L4220 78.92

Moletele Tribal Tractor L4847 780.15 Shatale L.P School L5812 483.69Morage School L4763 328.36 Shatele T/Council L4117 15,411.85

Moreiputso T/A L2136 2,733.00 Shatlen School L6553 5,444.49Moreiputso T/A L21366 420.00 Shilubane S.N M2123 1,869.99

Moreiputso T/A L6650 2,432.49 Silubane Anna M2/1017 8,786.59

Moripa S Sayina L4914 525.30 Sodlane M.M. L654 32.18

Moriri Sefina B L4501 716.49 Sophi Moriri L3761 24.98

Motjere Sec School L4825 285.34 Stam Trekker L4682 98.96

Motlamogale School L6539 2,112.25 Standard Bank -Hazyview L5348 903.88

Motseleng H.P School L6663 29.00 Swafing Rice Project L5002 108.94

Mphangane Q.M M2/17 37,514.40 Tamajane J.S School L5281 577.75

Mphenyatsatsi School L6466 2,162.35 Thabakgolo H.P School L3188 219.06

Mzimba Simeon Buy M2/622M2/1050

20.72 Thabakgolo Local Govt L5161 26.24

N.G Mgiba 1,141.20 Thabakgolo Mark L4586 1,256.00

Ndhlovu Annah M2/259M2/290M2/788M2/385

M2/1109L5910L5265

130.42 Thabakgolo T/A L21367 6,414.17

Ndhlovu N.VamiahNdubane AnaniaNgwenya Y.Norah

384.37 Thabakgolo T/A L2462 1,268.10197.40

1,617.74560.74

Thabakgolo T/AThabakgolo T/A

L4740L6652

175.372,617.01

Ngwenyama M.RNkeku Lester Maile

Thabakgolo Water Supply L5217 3,331.121,983.58 Thepanang Jnr Sec School L6549 669.98

Nomsa Nyalungu 127.66 Tladisko Sec School L3323 1,064.78

Ntsoalemelodi Pr School L6597 1,159.46 Tshekedi Pre-School L7760 5.76

Panyama School L4764 3,214.01 Tsikedi Pre-School L5940 500.51

Phatsedi UR Pr School L6603 83.47 Zindau Minah Zima M2/101 295.89

Total 198 R 614,363.06


HLANGANANI DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 3113/2003

Account Holder Account Number Balance

Bungeni T/A M1/8 134,559.79Cynthia Mhangwani M6/2 288.65Elim Shirley T/C M1/14 121,782.69Hlamalani Ruth Kobaye M6/141 46.74Khomanani T/C M1/10 122,606.22Kuruleni T/C M1/16 64,778.04Kutama T/A L461 74,049.86Masekona T/A L556 11,300.31Mashamba T/A L554 124,488.81Muila T/A L1226 192,662.86Mulima T/A L558 465,491.23Ngobeni H.J M6/20 18.83Nkhensanit/C M1/9 44,751.95Nthabalala T/A L560 38,244.71Nyiko G.Maluleke M6/17 21.98Ribungwane T/A M1/4 52,223.60Rungulani T/A M1/1 R 13,397.38Selinah Mehebra Mukheva M6/31 129.83Sinthumule T/A L465 372,779.33Tiyani T/A M1/3 55,058.34

Valdezia-Mambedi C/A M1/15 9,147.24Total 21 R 1,897,828.39

LULEKANI DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003Account Holder Account Number BalanceMajeje T/A M3/22 R 36,860.64

Majeje T/A M3/242 179,650.14

Total 2 R 216,510.78

NAMAKGALE DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceBa-shayi Building Project L4969 520.91

Ba-shayi Ditlou Project L3899 89.17

Dimakatso & Hitler Setsoale L7791 783.70

Dimakatso Godfrey Malatji L7798 287.15

Four Mathebula Children L4901 569.86

Madjadji School L6480 10,763.43

Madume School L4815 1,379.51

Makikele School L4767 588.32

Makikele School L6481 5,699.37

Maseke Combin School L5245 1,469.15

Maseke EP Constructions L6478 713.74

Maseke Office Project L3884 4,993.55

Matome Malatji School L7740 2,126.61

Mohale Lerato Zelpha L5291 180.84

MV Chirwa L6465 561.79

Namakgale Clinic L4540 1,479.87

Namakgale Creche L38348 221.27

Namakgale Town Council L4114 10,113.30

Nanan Anah Ngobeni L4571 123.57

Regional Authority Merit Bursary L4199 16,260.53

Selwana Agric Project L5261 4,311.22

Selwana Clinic Project L4865 241.35

Selwana Office Project L5094 147.41

Selwana Primary School L6479 15,452.01

Selwane School Project L3732 R 7,214.14

Solani Tryphina Malatji L5229 203.98

Total 26 R 86,495.75


PRAKTISEER DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003 ACCOUNT BALANCES AS AT 31/3/2003



B.K.M.Marota L4123 11,240.49 Mohlal Tribal authority L3086 2 796 0Ba bina Nare ba Kgwette T/C L22453 8,114.46 Mokgopa T/A L7970 500.00Babina Phuti ba ga Phasha

L7876

L7956

2,167.63400.00350.00

Molema Bolema Water supplyMonametse schoolmothana Dipping fund

L5066

L4894L4841

1,073.01

2,563.031,311.79

Babina TlouBakone ManyakaBakoni Ba Riba T/C L7971 4,930.00 motshan primary school L4041 289.62Bakoni Phuti L16045 26,200.72 Moukanyane sec school L3635 267.86Bakoni Phuti L6572 1,571.40 Nape water supply L4757 42.23Bakutswe Ba Makofane L27208 3,815.04 Nareng Thokoane L35926 0.00Bakutswe Ba Makofane L5131 681.21 Nthoshang school L3540 141.32Bakutswe Ba Makofane L5222 2,435.69 Ntwampe High School L5922 1,731.10Bakutswe Ba Makofane L5969 754.96 Phasha p L4032 59.07Bapedi Ba Ramalibete L392 2,747.55 Phashaskraal water supply L5202 311.44Bapedi-ba-Dinkwanyane T/C L18681 5,128.51 Phatudi water supply L5200 1,239.31Baroka ba Mashabela Traditional Office L21838 21,676.19 Phofone Sec school L6633 370.54Barokopdi ba Moraba L6679 674.33 Phutano old age home L3708 1,113.34Bohlabela sec school L4747 1,849.57 Phutwane h school L4952 1,016.41Carlifonia water supply L5334 521.22 Potoko sec school L4561 343.48Dilokong Elec comm L5988

L6608

39,532.50 Praktiseer clinic L3541 121.28Diolo Clinic 607.14 Pulana Maroga T/C L35941 726.69Extraction of sand MathibaskraalFanang dietla Maruleng

L7795

L5060

1,304.361,425.96

Pulana Moroga T/A L7879 83.20Ramoko Building Project L7874 1,593.10

Ga Ratau community L4601 7,415.75 Ratanang school L4582 1,114.72lkaganeng water supply L5926

L35932

77.23

18,457.50Rehlakile water Supply L6429 350.29

Kwena Mafolo T/C Rehlakile water Supply L6564 1,496.00Kwena Mafolo water Supply. L3013 3,624.87 Roka - Malepe T/C L35930 3,184.65

Lebowa mineral trust L4776 4,868.22 Roka Mashabela T/A L3138 54.98

Lefakgomo Sec school L6639 1,014.63 Roka Mashishi water supply L5221 665.45

Lekubushai school L4430 591.22 Roka Motshana L35942 403.39M.c Manzini L3642 289.64 Roka Phasha Makgalanoto L30152 178.62Maandagshoek market stall L4632 4,158.39 Roka Phasha Phokwane T/a - candle wife L5039 114.01

Maatla -Seromo No 2 L7802 786.89 Roka Phasha Phokwane Traditional Community L36217 6,339.70

Mabotsha elec Supply L6585 4,741.75 Roka Phasha Phokwane Traditional Community L4046 415.31

Mabotsha school L4180 2,197.89 Roka Phasha Phokwane Traditional Community L6462 762.11

Maesela Manotwane T/C L36221 1,059.00 Roka Phasha Phokwane Traditional Community L6606 5,327.25Maesela Manotwane T/C L4415 1,229.31 Roka Selepe L35943 0.00Magadimane Ntweng L1432 R 474.54 Roka Selepe Water Supply L6463 352.21

Magatagabotse school L4895 176.40 Roka-Mashishi T/C L26784 513.90Makgamathi scool L4406 16.88 Rooibokelaaste Water supply L5124 1,807.21

Mamokgalake sec school L7789 7,307.74 Rootse school L315 986.33

Mamphahlane Community L1339 1,450.83 Schlikmanskloof L4158 811.84

Mamshe water supply L4725 129.87 Sehlako High School L4840 22,891.46Manawe sec school L4745 160.15 Sekopung Water Supply L5125 743.96

Manok T/C L30061 5,349.62 Sekoti Magabaneng Water supply L5130 395.74Manotwane L7788 1,523.05 Selala Manyak water supply L5127 191.39

Manotwane Clinic L6640 163.99 Selela School L478 1,407.36

Manotwane School L107 162.33 Serole Tshidi L6691 1,391.15

Mante h.p school L4482 174.10 Sogane sec school L3610 69.21

Manyaka t/a L3763 769.81 Sterner Primary school L4746 1,448.95

Mapole sec school L5026 195.73 Sterspruit No 2 water supply L5360 901.82

Maretlwaneng L6696 83.99 swazi Mnyamane L4564 7,710.93Marota Bogwasha T/C L27560 2,963.89 swazi Mnyamane school L4481 2,960.98Marota Bogwasha T/C L4620 58.00 Swazi Monyamane L36220 30,989.81Marota Bogwasha T/C L4791 2,711.79 Tlokkwa Matlakala school L1330 2,202.78Marota Bogwasha T/C L5203 66.17 TlouPhuti L6690 4,284.76Matlenyane school L4932 609.45 Tsaole Community L7875 1,068.92

Matsiri clinic L3347 304.25 Tshihlo sec school L5393 1,239.36

Matsomalele Community water supply L5335 568.60 Tswako Mohlala T/C L35925 1,903.74Mautlane school L4927 1,490.86 Tswanekeze water supply L5132 393.08Mmutlane dipping commitee L5110 1,162.51 Tswelepele Project market stall L4792 2,599.81Mmutlane Mahlo community L3103 372.65 Tswetlane H.P.school L5025 2,060.13Mmutlane water community L5065 696.07 Workers salary(Mafokane) L6678 22.91

Mogobe School L6607 15,858.65 Total 125 R 363,093.28


MUTALE DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceAzwidowi Mundalamo L1706 54.24Joyce Mathavhathe L1596 97.29Khathutshelo Enos.N L1587 31.23Kwinda Tshavhungwe L1144 1,287.52Luvhengo Ndou L1679 87.06Makuya t/c L333 92,268.59Malindi Kwinda L1470 3,613.27Manedzhe t/a L339 69,106.74Mashudu Lucy Ndou L1718 75.45Mbedzi Mutshekwa L1285 5,331.32Mboniseni Mukatuni L1705 54.24Mbulaheni S Segebe L1467 42.09Monyai Ronald L1249 2,713.93Mudanalo Madumbu L1481 1,060.66Mudielwana Hellen L1751 183.70Musetsho Livhuwani Eunice L1756 2,191.72Mutele t/a L335 20,380.05Mutshutshu N.NetshisauluMuvhalawa singo

L1388 121.90L39535 67.97

Nekathshe Mutshekwa L1636 3,680.93Nelson NdouNetsiand mutel

L1719 13.98L920 1,155.85

Ngamore Nyamufurwi L1733 154.25Noria khalishi L969 71.26Nyamukamadi Mushaathoni L1579 2,799.38Rambuda t/c L325 121,534.63

Salphina ralulimi L967 30.52Shandukani Phaswana L1117 R 14.80Thenwge t/a L327 64,199.61Thinavuyo Kwinda L1380 176.49Thivhakoni Negoma L1740 24.27Tshikundamalema L341 7,099.61

Tshinakaho Muthude L1532 195.55

Tshinakaho S. Luvhengo L1577 10,006.51

Tshisikhane Mabai L1734 146.45

Total 35 R 410,073.06

BOCHUM DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceBabima T/A L167 5,888.45Babirwa T/A L6567 18,387.57

Bahomanwa T/A L37525 19,402.23

Baromen Farm L503 1,220.42Bouloof Community L3827 437.68Devilliersdale Farm L889 7,146.03

Festos Mothiba & Others L21892 1,382.00

G Maupye &others L2525 1,417.04

Johannes Mamoka & Others L18586 15,453.21

Kibi T/A L11117 10,472.11

Maapara P. School L7870 22,732.01

Maapara P. School L7871 400.00Machaba T/A L7910 1,200.00

Makgato T/A L5160 13,302.74

Maleboho H. School L4284 3,424.05

Mamedi School L4671 2,383.42Manthata T/A L5100 43,208.99

Rammutla Com AuthorityRanthumaneng SchoolRaseabala Building Fund

L209 17,377.34L4529 890.38L4822 5,012.47

Regional Growth Business L4049 41,917.80

Schorlen School Community L854 5,445.14

Senwabarwana School L3928 1,099.27

Seokamela T/A L5064 13,438.14

Witten Community Fund L7909 2,000.00

Total 25 R 255,038.49


GIYANI DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 3 / /2003

Account Holder Account Number BalanceBaloyi L. M 1/49 4,047.13Chauke G.T M 1/81 3,441.90Chauke S.B M1/7900 23,424.62Hlaneki T/C M1/350 142 035.25H aneki T/C M1/414 118,820.78Hlaneki T/C M1/6 24 329.85Hlungwani T.J M1/935 3,696.59Hlungwani T.S M1/363 3,279.85Homu T/C M1/422 37 644.62Homut/C M1/18 10,788.11Khosa M. K M 1 /7868 10,246.46Khumalo K.N M1/100 51,440.96Mabunda B.S M1/7963 6,000.00Mabunda K.A M1/7913 24,700.00Mabunda M.A M1/7922 25 395.00Mabunda M.J M1/7964 25 100.00Mabunda T/C M1/413 45 998.95Mabunda T/C 1/5 18 590.82Machevele L. M 1/7882 20 960.19Mahatlani M.J M1/7880 50 867.98Mahumani T/C M1/17 28 635.16Mahumani T/C M1/421 21,929.61Makamu V /55 35 487.33Makhubele N M1/7921 0,250.00Masunga M1/7885 237 699.00Mathebula A.T M1/69 14,662.97Mathebula M.T M1/7951 92 009.15Mathebula P.0 M1/7840 46,000.00Mathebula T.R M1/7908 11 900.00Mathebula T/C M1/415 4,300.00Mathebula T/C M1/7 5,530.30Mathebula Y.K M1/7896 543.16Matshobela H.M M1/7814 12,274.83Mojela R 1/60 53 687.70Mseng TIC M1/446 20 088.34Msengi T/C M1/13 1,175.68Mthombeni Y.T M1/7955 20 000.00Ndengeza T/C M1/12 4,471.33Ndengeza T/C M1/445 8,101.14Ndhlamini X.E M1/7920 36 168.45Ngobeni R.M 1/7839 85 059.34Nkanyangi E.T M1/7830 16 008.87Nkuri T/C M4/63 3,421.65Nkuri T/C M4/23 7,684.30Nkwinika R.J M1/41 120,155.20Rakgole S. M1/7859 27,847.84Ribisi N.M M1/7954 200.00Risenga M.M M1/67 33,835.80Sambo M. M1/7944 2,400.00Sambo S.M M1/7958 5,400.00Seshweni S.R M1/7911 13,308.65Shiviti TIC M1/11 26 306.82Shiviti T/C M1/420 12,465.00Vuyani C/A M1/410 13,237.89Vuyani Community A M1/2 7,886.02Total 55 R 1 890,940.69

THABAMOOPO DISTRICT OFFICECONTROLACCOUNT BALANCES AS AT 31/3/2003

Account Holder ' Account Number BalanceBatau ba Seloane T/A L502 60,359.14Boikhutsong School L6365 591.87Bolahlakakgomo school L3573 1,238.74Dikolobe Maloba Sec School L7727 17,842.62Ditlou Machidi T/A L12294 37,520.05Ditsepu High School L3870 252.28F.M. Petje Pre School L5215 2,683.12Gwaragwara School L3456 739.39Intergroup Elec Community L4761 11,344.97Kgaganoko School L3818 1,997.41Kgalaka Sec School L7801 412.26Kgoadiamoleke School L4181 1,816.01Lebowa Kgomo L4107 17,551.97Ledwaba T/A L11388 80,308.64Lehlaga High School L4519 4,163.25Lesedi Thabeng W.F. L4320 2,584.59Mafefe Old Age Forum L7935 309.50Mafefe T/A L9923 75,189.58Mahlatjane School L3612 644.12Maijane W. Fund L5365 574.22Maja R.S.W. Community L6546 2,360.00Maja T/A L9919 28,264.89Malemati Clinic L3412 6,038.84Mashite School L3658 1,333.49Matalane School L7915 6,108.44Mathabatha T/A L11386 44,137.24Meddelkop Boomplaas L7740 50.00Middlekop W Community L4184 1,294.02Mogalatjane School L6618 5,943.98Mogaputji School L6316 601.71Mohlapitsi W.F. L7948 1,684.00Mokgapaneng School L5277 3,125.31Mokoena Maja Pre School L5098 46,674.10Mphachoe School L5050 8,691.31Mphahlele T/A L490 226,195.93Phauwe School L3968 2,863.15Polakgoro School L4373 1,832.39Radikgomo T/A L3185 600.49Ramalawane School L3544 500.00Rekhutjitjie School L4517 41,586.11Sefalaolo School L3656 12,366.43Sekhurung W.F. L4805 1,838.31Tamphuti School L4315 54,054.36Thabamoopo Regional Authority L3747 6,829.73Thamagane Pre School L6622 3,532.25Tlourwe School L3480 155.64Trotsville Water Community L3826 2,203.47Zebediele Ndebele T/A L419 146,861.33T0 48 R 975,850.85


SESHEGO DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceAmbergate Comm L5190 1,246 32Bakone Dipping Fee L3049 1 737 13Bakone T/A L9920 84,600.74Basemahla Schoo L5120 5,606.75Community Of Uitkyk L2598 797.32Erection Of Kghoshi's House L5119 32,236.56Lekiting P School L6542 2,100.00Letshega Molokoane Sch L4441 1,121.60Makgabeng Comm Auth L4664 79,651.84Mamahlabe Sch L4176 13,331.61Maraba T/A L11387 R 10,863.37Maraba Washbank Scheme L4487 2,235.61Maraba Water Supply L5933 12,239.74Mashashane T/A L9921 48,575.47Masoshone Bursary Fund L4593 5,828.84Mmaphuti H School L5253 14,757.00Mnoke Ga-E Dupe School L4177 7,451.63Moletji T/A L9918 20,010.49Moshoshone W.Supply L4442 1,064.55Mphatlalatsane Sch L4473 12,651.59Prague Project L3557 1,880.65Ramphela Water Supply L4579 931.81

Regional Auth.Burs L4045 4,571.03Sekgepetjana H.School L3937 1,472.93Seo Sec School L6574 11,895.40Seshego Welfare Society L2904 21,708.35Thakgalang School L4942 2,868.66Total 27 R 403,436.99

MALAMULELE DISTRICT CONTROL OFFICE

Account Holder Account NumberBaloyi M L7977 19,674.63

Chauke F.A L7978 1,484.01

Chavalala M.M M4/43 16,992.34

Gidjana T/C M4/126 R 0.00

Khosa P M4/10 20,133.05

M L Masango M4/103 322.77

Madonsi T/C M4/28 19,674.63

Maluleke N.P M4/17 10,780.63

Mavambe T/CMhinga T/CMphambo T/C

M4/26

M4/20M4/30

0.0070,392.00

121,411.28Mtititi T/C M4/29 14,731.70

Mudavula T/C M4/25 11,387.81

Mukhomi R.NMukhomi T/C

L7979 27,174.69M4/27 56,772.00

Mulamula T/ C M4/24 17,987.73

Ntlhaveni T/C M4/32 65,219.85

Sara Maluleke M4/11 876.15

Shigalo T/C M4/22 38,271.53

Shigamani T/C M4/31 2,489.94

Shikundu T/C M4/21 69,529.76

Tembe Nyanisi M4/44 4,828.00Tshabalala M.M L7980 395.41

Tshikonelo T/C M4/331 40,080.63

Total 24 R 630,610.54


NAPHUNO DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceBakgaga Office Building Fund L4218 518.89Bakgolokwane School L6226 6,929.51Ballon Mantwana Sch L5459 5,147.35Ballon Mantwana Sch L6078 10,971.04Bessie _M School L5433 17,760.67Bessie Maake L6070 20,645.18Butswana School L5460 768.45Butswane Sch L6225 531.99Diphuti School L6436 3,786.52Hosibadi Sch L5448 14,467.85Jerita M.Malepe L3254 114.23Kapsadi School L6229 350.26Kgahaba School L6423 82.00Kgopong School L5464 9,829.47Kgopong School L6237 116.12Kgoshi Maake House L4760 631.14Khudu Sch L5449 11,743.63Khudu School L6083 18.49

Lampshe Sch L5454 2,040.00Lebitso School L5434 4,993.11Lekane School L6087 338.10Lenyenye School L6422 3,994.95Lenyenye Stadium L4539 2,180.94Lepelle Sch L6235 452.80Lephepane Sch L6414 1,081.61

Lepono School L6475 10,121.56Letsoalo B.F L4980 6,787.03Lorraine B.Sch L6082 2,530.88Maahlamela Sch L6233 6,022.60Maake School L5438 5,942.49Maale Sch L6073 142.61

Maalobane School L6079 366 31

Maalobane School L6552 6 73

Maalobope Sch L5450 5,387 12

Maatla School L5463 7,025 13

Maatsengane Sch L6081 40.06

Mabushe H School L5436 11,190.75

Mabushe School L6071 15,874.34

Macoboya Sch L6077 51.28

Maenetja T/A L2989 R 350.51

Mahupye Sch L5465 10,634.98Mahupye Sch L6234 3,004.40

Maje School L6412 4,971.30Makganag School L6224 27,612.41

Malebalang School L6223 500.69

Malepe Jeritha 3254 114.23

Malete C.Site L5195 26,722.91

Mametja B.F L4979 8,089.48Mamphase School L6220 7,337.33Mapai School L6401 6,671.75Maromofase School L6407 1,884.17

Maroni School L5439 10,077.42

Maroni School L6072 33.07

Marumofase Psch L5437 10,754.67

Masekane Sch L5456 15,758.88

Matsikinyane Sch L5458 1,528.75

ACCOUNT BALANCES AS AT 31/3/2003Account Holder Account Number BalanceMatsikinyane Sch L6222 3,600.08Mmakau Schoo L5455 12,105.85Mmakau Schoo L6084 1,953.36Mmalahla School L6405 5,193.91Mmalesiba Sch L5453 9,019.95Mmalesiba Schoo L6228 1,449.12Modupi School L6417 109.72Mogapeng School L6403 428.46Mohludumela School L6411 802.70Mokgoboya Clinic L4452 823.24Mokgoboya Sch L5447 8,364.19Mokhapa School L5441 6,829.91Mokhapa School L6413 3,565.09Molabosane School L6076 356.43Molalana School L6227 614.99Molati School L6408 412.09Montsheng Sch L6075 1,064.46Mosibudi School L6476 165.28P. s. Rakgoale 4636 17,639.24Phephe School L6376 49,030.56Pitlatrines L6089 331.58Pitlatrines Manetja L6238 117.71Punch M.School L6421 5,942.22Rakgofokwana Sch L5452 23,538.21Ramalema Sch L6419 11,306.88Ramoba School L5442 2,359.73Ramoba School L6418 4,008.68Seagotle Schoo L6085 3,656.60Sebatakgomo F L5909 1,970.01Seboya School L6420 15,595.25Sekaba School L5435 9,324.70Sekapa School L6410 7,802.91Sekgalabjane School L6088 3,079.34

375.2769.79

Sekolo SchoolSekororo School

L6231

L6086Sepeke School L6409 5,949.30

21,570.32Serare School L6402Thabeng Sch L6416 232.55Thabina School L5445 23.81

Timamogolo Sch L5457 1,741.99Timamogolo Sch L6318 5,955.90Tours SchoolVatsadi T/A

L6404 7,225 91

21,625 67L5451

Total 99 R 604,363.10

RITAVI DISTRICT CONTROL OFFICEACCOUNT BALANCES AS AT 31/3/2003

Account Holder Account Number BalanceBurgesdorp Pound M3/21 30.62Gloria Nkhwashu M3/22 8,609.63Nkuna T/C M3/19 44,509.86Nyavana T/C M3/17 R 2,930.01Valoyi T/C M3/18 39,024 62Total 5 R 95,104.74


2164—1


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Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaat Sak X85, Pretoria, 0001. Tel: (012) 334-4507, 334-4511, 334-4509, 334-4515Ook verkrygbaar by Die Provinsiale Administrasie: Limpopo Provinsie, Privaat Sak X9483, Kantoor van die Premier, Bodensteinstraat 26, Pietersburg, 0699. Tel. (015) 291-3910

2164 12-2 LimpSeparate Layout 1 - Open Gazettes South Africa · Lekalakal T/C L425 14,465.54 Nkobo...

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