Informal Settlements Upgrading Partnership GrantTotal ISUPG 5B80332072Schedule 5BAllocation644 191 291 940 2 096 123 759 318 - - - - 573 210 4 364 782 Check- - - - - - - - - - R'000R'000R'000R'000R'000R'000R'000R'000R'000R'000DateDayECFSGTKZLPMPNCNWWCTotal per province

(1)

Informal Settlements Upgrading Partnership Grant

Total ISUPG 5B

_80332072 Schedule 5B

Allocation 644 191 291 940 2 096 123 759 318 - - - - 573 210 4 364 782 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

01 April 2023 Saturday - 03 April 2023 Monday - 28 April 2023 Friday - TOTAL TOTAL 03 July 2023 Monday - 24 July 2023 Monday 31 July 2023 Monday - TOTAL TOTAL 01 November 2023 Wednesday 16 November 2023 Thursday 30 November 2023 Thursday - TOTAL TOTAL 01 December 2023 Friday - 29 December 2023 Friday - TOTAL TOTAL 01 January 2024 Monday - 31 January 2024 Wednesday - TOTAL TOTAL 01 February 2024 Thursday - 20 February 2024 Tuesday - - - - - - - - - - - - - - - - - - - - - - 151 807 72 985 474 754 193 644 - - - - 95 814 989 004 - - - 151 807 72 985 474 754 193 644 - - - - 95 814 989 004 - - - - 243 549 121 642 784 422 270 262 - - - - 283 395 1 703 270 - - - 243 549 121 642 784 422 270 262 - - - - 283 395 1 703 270 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 248 835 97 313 836 947 295 412 - - - - 194 001 1 672 508

28 February 2024 Wednesday

28 February 2024 Wednesday - - - - TOTAL TOTAL 248 835 97 313 836 947 295 412 - - - - 194 001 1 672 508 01 March 2024 Friday - - - - 26 March 2024 Tuesday - - - - 28 March 2024 Thursday - - - - 29 March 2024 Friday - - - - TOTAL - - - - - - - - - -

-

- - - - - - - - - GRAND TOTAL 644 191 291 940 2 096 123 759 318 - - - - 573 210 4 364 782

(2)

Informal Settlements Upgrading Partnership Grant Eastern Cape

Allocation 294 556 349 635 644 191

Check - - - - - - - -

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

Date Day (BUF) Buffalo

City

(NMA) Nelson

Mandela Bay (EC 441) Matatiele (EC 442)

Umzimvubu

(EC 443) Winnie Madikizela-

Mandela

(EC 444) Ntabankulu

(DC 44) Alfred

Nzo District Municipality Total Eastern Cape

03 April 2023 Monday -

28 April 2023 Friday -

TOTAL TOTAL - - - - - - - -

03 July 2023 Monday -

24 July 2023 Monday 88 367 63 440 151 807

TOTAL TOTAL 88 367 63 440 - - - - - 151 807

01 November 2023 Wednesday -

16 November 2023 Thursday 100 149 143 400 243 549

30 November 2023 Thursday -

TOTAL TOTAL 100 149 143 400 - - - - - 243 549

01 December 2023 Friday -

TOTAL TOTAL - - - - - - - -

01 January 2024 Monday -

31 January 2024 Wednesday -

TOTAL TOTAL - - - - - - - -

01 February 2024 Thursday -

20 February 2024 Tuesday 106 040 142 795 248 835

28 February 2024 Wednesday -

TOTAL TOTAL 106 040 142 795 - - - - - 248 835

01 March 2024 Friday -

26 March 2024 Tuesday -

28 March 2024 Thursday -

TOTAL - - - - - - - - - GRAND TOTAL 294 556 349 635 - - - - - 644 191

(3)

Informal Settlements Upgrading Partnership Grant Free State

Allocation 291 940 291 940

Check - - - - - - -

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

Date Day (MAN)

Mangaung

(FS 201) Moqhaka

(FS 203) Ngwathe

(FS204) Metsimaholo

(FS 205) Mafube

(DC 20) Fezile Dabi District

Municipality Total Free State

TOTAL TOTAL - - - - - - -

24 July 2023 Monday 72 985 72 985

TOTAL TOTAL 72 985 - - - - - 72 985

16 November 2023 Thursday 121 642 121 642

TOTAL TOTAL 121 642 - - - - - 121 642

TOTAL TOTAL - - - - - - -

20 February 2024 Tuesday 97 313 97 313

TOTAL TOTAL 97 313 - - - - - 97 313

TOTAL - - - - - - - - GRAND TOTAL 291 940 - - - - - 291 940

(4)

Informal Settlements Upgrading Partnership Grant

Gauteng

_80332072

Allocation 761 197 715 075 619 851 2 096 123

Check - - - - - - - -

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

Date Day (EKU)

Ekurhuleni

(JHB) City of Johannesburg

(TSH) City of Tshwane

(GT 481) Mogale City

(GT 484) Merafong City

(GT 485) Rand West City Local

Municipality

(DC 48) West Rand District

Municipality Total Gauteng

TOTAL TOTAL - - - - - - - -

24 July 2023 Monday 152 239 155 155 167 360 474 754

TOTAL TOTAL 152 239 155 155 167 360 - - - - 474 754

16 November 2023 Thursday 266 419 245 269 272 734 784 422

TOTAL TOTAL 266 419 245 269 272 734 - - - - 784 422

TOTAL TOTAL - - - - - - - -

20 February 2024 Tuesday 342 539 314 651 179 757 836 947

TOTAL TOTAL 342 539 314 651 179 757 - - - - 836 947

TOTAL - - - - - - - - - GRAND TOTAL 761 197 715 075 619 851 - - - - 2 096 123

(5)

Informal Settlements Upgrading Partnership Grant KwaZulu-Natal

Allocation 759 318 759 318

Check - - - - - - -

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

Date Day (ETH)

eThekwini

(KZN 433)

Greater Kokstad (KZN 434) Ubuhlebezwe (KZN 435) Umzimkhulu

(KZN 436) Dr Nkosazana Dlamini

Zuma

(DC 43) Harry Gwala District

Municipality Total KwaZulu-Natal

TOTAL TOTAL - - - - - - -

24 July 2023 Monday 193 644 193 644

TOTAL TOTAL 193 644 - - - - - 193 644

TOTAL TOTAL 270 262 - - - - - 270 262

TOTAL TOTAL - - - - - - -

TOTAL TOTAL 295 412 - - - - - 295 412

TOTAL - - - - - - - - GRAND TOTAL 759 318 - - - - - 759 318

(6)

Informal Settlements Upgrading Partnership Grant Limpopo

Allocation -

Check - - - - - -

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

Date Day (LIM 471)

Ephraim Mogale

(LIM 472) Elias Motsoaledi

(LIM 473) Makhuduthamaga

(LIM 476) Fetakgomo Tubatse

Local Municipality

(DC 47) Sekhukhune District

Municipality Total Limpopo

TOTAL TOTAL - - - - - -

20 February 2024 Tuesday -

TOTAL TOTAL - - - - - -

TOTAL - - - - - - - GRAND TOTAL - - - - - -

(7)

Informal Settlements Upgrading Partnership Grant

Mpumalanga

Allocation -

Check - - - - - - - - -

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

Date Day (MP 301)

Chief Albert Luthuli

(MP 302) Msukaligwa

(MP 303) Mkhondo

(MP 304) Dr Pixley Ka Isaka

Seme

(MP 305) Lekwa

(MP 306) Dipaleseng

(MP 307) Govan Mbeki

(DC 30) Gert Sibande District

Municipality Total Mpumalanga

TOTAL TOTAL - - - - - - - - -

TOTAL - - - - - - - - - - GRAND TOTAL - - - - - - - - -

(8)

Informal Settlements Upgrading Partnership Grant

Northern Cape

Allocation -

Check - - - - - - - -

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

Date Day (NC 061)

Richtersveld

(NC062) Nama Khoi

(NC 064)

Kamiesberg (NC 065) Hantam (NC 066)

Karoo Hoogland

(NC 067) Khai- Ma

(DC 6) Namakwa

District Municipality Total Northern Cape

TOTAL TOTAL - - - - - - - -

TOTAL - - - - - - - - - GRAND TOTAL - - - - - - - -

(9)

Informal Settlements Upgrading Partnership Grant North West

Allocation -

Check - - - - -

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

Date Day (NW 403) City

of Matlosana

(NW 404) Maquassi Hills

(NW 405) JB Marks Local Municipality

(DC 40) Dr Kenneth Kaunda

District Municipality Total North West

TOTAL TOTAL - - - - -

TOTAL - - - - - - GRAND TOTAL - - - - -

(10)

Informal Settlements Upgrading Partnership Grant Western Cape

Allocation 573 210 573 210

Check - - - - - -

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

Date Day (CPT)

City of Cape Town (WC 051) Laingsburg (WC 052) Prince

Albert

(WC 053) Beaufort West

(DC 5) Central Karoo District

Municipality Total Western Cape

TOTAL TOTAL - - - - - -

24 July 2023 Monday 95 814 95 814

TOTAL TOTAL 95 814 - - - - 95 814

TOTAL TOTAL 283 395 - - - - 283 395

TOTAL TOTAL - - - - - -

TOTAL TOTAL 194 001 - - - - 194 001

TOTAL - - - - - - - GRAND TOTAL 573 210 - - - - 573 210