Water Services Infrastructure Grant (Direct)

(1)

Water Services Infrastructure Grant (Direct)

Total WSIG 5B

_80332102 Schedule 5B

Allocation 516 864 374 442 194 766 940 651 470 808 483 937 330 793 408 630 143 246 3 864 137 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

03 April 2023 Monday - - - - 04 April 2023 Tuesday - - - - 05 April 2023 Wednesday - - - - TOTAL TOTAL - - - - - - - - - - 27 July 2023 Thursday 155 059 104 322 67 766 406 860 179 000 145 482 163 130 125 000 27 430 1 374 049 28 July 2023 Friday - - - - 31 July 2023 Monday - - - - TOTAL TOTAL 155 059 104 322 67 766 406 860 179 000 145 482 163 130 125 000 27 430 1 374 049 27 October 2023 Friday - - - - 30 October 2023 Monday - - - - 31 October 2023 Tuesday 155 059 133 467 83 000 355 760 140 000 164 520 105 060 165 000 67 697 1 369 563 TOTAL TOTAL 155 059 133 467 83 000 355 760 140 000 164 520 105 060 165 000 67 697 1 369 563 01 March 2024 Friday 206 746 136 653 44 000 178 031 151 808 173 935 62 603 118 630 48 119 1 120 525 28 March 2024 Thursday - - - - 29 March 2024 Friday - - - - TOTAL 206 746 136 653 44 000 178 031 151 808 173 935 62 603 118 630 48 119 1 120 525

-

- - - - - - - - - GRAND TOTAL 516 864 374 442 194 766 940 651 470 808 483 937 330 793 408 630 143 246 3 864 137

(2)

Water Services Infrastructure Grant (Direct)

Eastern Cape

Allocation 20 000 10 000 21 947 30 000 15 000 30 000 10 000 60 900 67 017 Check - - - - - - - - -

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

Date Day (EC101)

Dr Beyers Naude (EC 102)

Blue Crane Route (EC 104)

Makana (EC 105)

Ndlambe (EC 106)

Sundays River Valley (EC 108) Kouga(EC 109) Kou- kamma

(DC 12) Amathole District

Municipality

(DC 13) Chris Hani District

Municipality

03 April 2023 Monday

04 April 2023 Tuesday

05 April 2023 Wednesday

TOTAL TOTAL - - - - - - - - - 27 July 2023 Thursday 6 000 3 000 6 584 9 000 4 500 9 000 3 000 18 270 20 105

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL 6 000 3 000 6 584 9 000 4 500 9 000 3 000 18 270 20 105

27 October 2023 Friday

30 October 2023 Monday

31 October 2023 Tuesday 6 000 3 000 6 584 9 000 4 500 9 000 3 000 18 270 20 105 TOTAL TOTAL 6 000 3 000 6 584 9 000 4 500 9 000 3 000 18 270 20 105 01 March 2024 Friday 8 000 4 000 8 779 12 000 6 000 12 000 4 000 24 360 26 807

28 March 2024 Thursday

29 March 2024 Friday

TOTAL 8 000 4 000 8 779 12 000 6 000 12 000 4 000 24 360 26 807 GRAND TOTAL 20 000 10 000 21 947 30 000 15 000 30 000 10 000 60 900 67 017

(3)

Water Services Infrastructure Grant (Direct) Eastern Cape

Allocation Check

Date Day

TOTAL TOTAL

27 July 2023 Thursday

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL

31 October 2023 Tuesday

TOTAL TOTAL

TOTAL GRAND TOTAL

67 000

80 000 105 000 516 864 -

- - -

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

(DC 14) Joe Gqabi District

Municipality

(DC 15) O.R.

Tambo District Municipality

(DC 44) Alfred

Nzo District Municipality Total per province

-

- -

- - - 20 100

24 000 31 500 155 059 -

- 20 100

24 000 31 500 155 059 -

- 20 100

24 000 31 500 155 059 20 100

24 000 31 500 155 059 26 800

32 000 42 000 206 746 -

- 26 800

32 000 42 000 206 746 - 67 000

80 000 105 000 516 864

(4)

Water Services Infrastructure Grant (Direct)

Free State

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

Date Day (FS 161)

Letsemeng

(FS 162) Kopanong

(FS 163) Mohokare

(FS 181) Masilonyana

(FS 182)

Tokologo (FS 183) Tswelopele (FS 184)

Matjhabeng

(FS 185) Nala

(FS 191) Setsoto

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL 10 500 2 205 2 000 4 476 5 705 5 031 5 000 5 000 4 173

(5)

Water Services Infrastructure Grant (Direct) Free State

Date Day

TOTAL TOTAL

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL

15 022

27 689 38 317 30 777 20 427 20 900 14 021 20 617 22 000 374 442 -

- - - - - - - - -

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

(FS 192) Dihlabeng

(FS 193) Nketoana

(FS 194) Maluti-a-Phofung

(FS 195) Phumelela

(FS 196) Mantsopa

(FS 201) Moqhaka

(FS 203) Ngwathe

(FS204) Metsimaholo

(FS 205)

Mafube Total per province

-

- -

- - - - - - - - - 6 022

7 689 12 317 7 777 2 427 7 000 7 000 5 000 5 000 104 322 -

- 6 022

7 689 12 317 7 777 2 427 7 000 7 000 5 000 5 000 104 322 -

- 6 000

10 000 16 000 13 000 8 000 7 000 3 500 7 500 7 000 133 467 6 000

10 000 16 000 13 000 8 000 7 000 3 500 7 500 7 000 133 467 3 000

10 000 10 000 10 000 10 000 6 900 3 521 8 117 10 000 136 653 -

- 3 000

10 000 10 000 10 000 10 000 6 900 3 521 8 117 10 000 136 653 - 15 022

27 689 38 317 30 777 20 427 20 900 14 021 20 617 22 000 374 442

(6)

Water Services Infrastructure Grant (Direct) Gauteng

Allocation 19 712 18 808 46 782 40 806 68 658 194 766 Check - - - - - -

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

Date Day (GT 422)

Midvaal (GT 423)

Lesedi (GT 481) Mogale

City (GT 484)

Merafong City

(GT 485) Rand West City Local

Municipality Total per province

03 April 2023 Monday -

04 April 2023 Tuesday -

05 April 2023 Wednesday -

TOTAL TOTAL - - - - - - 27 July 2023 Thursday 7 712 8 808 16 782 15 806 18 658 67 766

28 July 2023 Friday -

31 July 2023 Monday -

TOTAL TOTAL 7 712 8 808 16 782 15 806 18 658 67 766

27 October 2023 Friday -

30 October 2023 Monday -

31 October 2023 Tuesday 7 000 6 000 20 000 15 000 35 000 83 000 TOTAL TOTAL 7 000 6 000 20 000 15 000 35 000 83 000 01 March 2024 Friday 5 000 4 000 10 000 10 000 15 000 44 000

28 March 2024 Thursday -

29 March 2024 Friday -

TOTAL 5 000 4 000 10 000 10 000 15 000 44 000 - GRAND TOTAL 19 712 18 808 46 782 40 806 68 658 194 766

(7)

Water Services Infrastructure Grant (Direct) KwaZulu-Natal

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 (KZN 225)

Msunduzi (DC 22) uMgungundlovu

District Municipality

(DC 23) Uthukela District

Municipality

(DC 24) Umzinyathi District

Municipality (KZN 252) Newcastle

(DC 25) Amajuba District

Municipality

(DC 26) Zululand District

Municipality

(KZN 282) uMhlathuze

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL 60 000 16 000 36 260 34 000 27 000 20 000 28 600 40 000 22 000

(8)

Water Services Infrastructure Grant (Direct) KwaZulu-Natal

Date Day

TOTAL TOTAL

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL

60 000

100 000 100 000 940 651 -

- - -

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

(DC 28) King Cetshwayo District

Municipality

(DC 29) iLembe District

Municipality

(DC 43) Harry Gwala District

-

- -

- - - 43 000

40 000 40 000 406 860 -

- 43 000

40 000 40 000 406 860 -

- 10 000

40 000 40 000 355 760 10 000

40 000 40 000 355 760 7 000

20 000 20 000 178 031 -

- 7 000

20 000 20 000 178 031 - 60 000

100 000 100 000 940 651

(9)

Water Services Infrastructure Grant (Direct) Limpopo

Allocation 109 000 72 700 158 025 55 750 75 333 470 808 Check - - - - - -

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

Date Day (DC 34)

Vhembe District Municipality

(LIM 354) Polokwane

(DC 35) Capricorn District

Municipality

(LIM 366) Bela Bela

(LIM 367)

Mogalakwena Total per province

TOTAL TOTAL - - - - - - 27 July 2023 Thursday 39 000 30 000 60 000 20 000 30 000 179 000

TOTAL TOTAL 39 000 30 000 60 000 20 000 30 000 179 000

31 October 2023 Tuesday 30 000 20 000 50 000 20 000 20 000 140 000 TOTAL TOTAL 30 000 20 000 50 000 20 000 20 000 140 000 01 March 2024 Friday 40 000 22 700 48 025 15 750 25 333 151 808

TOTAL 40 000 22 700 48 025 15 750 25 333 151 808 - GRAND TOTAL 109 000 72 700 158 025 55 750 75 333 470 808

(10)

Water Services Infrastructure Grant (Direct)

Mpumalanga

Schedule 5B

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 304) Dr Pixley Ka Isaka

Seme

(MP 311)

Victor Khanye (MP 312)

Emalahleni (MP 313) Steve

Tshwete (MP 314)

Emakhazeni (MP 315)

Thembisile Hani (MP 321) Thaba Chweu

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL 28 102 10 000 5 000 10 700 7 600 10 080 19 000 18 000 15 000

31 October 2023 Tuesday 32 700 10 000 5 000 12 000 4 900 1 920 5 000 35 000 30 000 TOTAL TOTAL 32 700 10 000 5 000 12 000 4 900 1 920 5 000 35 000 30 000 01 March 2024 Friday 44 135 10 000 5 000 7 300 2 500 5 000 35 000 35 000

TOTAL 44 135 10 000 5 000 7 300 2 500 - 5 000 35 000 35 000 GRAND TOTAL 104 937 30 000 15 000 30 000 15 000 12 000 29 000 88 000 80 000

(11)

Water Services Infrastructure Grant (Direct) Mpumalanga

Date Day

TOTAL TOTAL

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL

30 000

50 000 483 937 -

- -

R'000 R'000 R'000

(MP 324)

Nkomazi (MP 325)

Bushbuckridge Total per province

-

- -

- - 7 000

15 000 145 482 -

- 7 000

15 000 145 482 -

- 13 000

15 000 164 520 13 000

15 000 164 520 10 000

20 000 173 935 -

- 10 000

20 000 173 935 - 30 000

50 000 483 937

(12)

Water Services Infrastructure Grant (Direct)

Northern Cape 80332102 Schedule 5B

R'000 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 (NC 071) Ubuntu (NC 072)

Umsobomvu (NC 073) Emthanjeni

TOTAL TOTAL - - - - - - - - - 27 July 2023 Thursday 4 950 10 000 13 500 6 500 2 613 4 725 7 703 8 338

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL 4 950 10 000 - 13 500 6 500 2 613 4 725 7 703 8 338

31 October 2023 Tuesday 2 970 6 000 2 497 13 500 3 900 2 612 2 400 4 000 4 300 TOTAL TOTAL 2 970 6 000 2 497 13 500 3 900 2 612 2 400 4 000 4 300 01 March 2024 Friday 1 980 4 000 2 043 2 600 2 325 3 702 4 037

TOTAL 1 980 4 000 2 043 - 2 600 - 2 325 3 702 4 037 GRAND TOTAL 9 900 20 000 4 540 27 000 13 000 5 225 9 450 15 405 16 675

(13)

Water Services Infrastructure Grant (Direct) Northern Cape

Date Day

TOTAL TOTAL

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL

11 540

10 000 7 975 12 975 6 750 19 515 30 668 53 700 42 250 14 225 330 793 -

- - - - - - - - - -

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

(NC 076) Thembelihle

(NC 077) Siyathemba

(NC 085) Tsantsabane

(NC 086) Kgatelopele

(NC 087) Dawid Kruiper

(NC 093) Magareng

(NC 094) Phokwane

(NC 451) Joe Morolong

(NC 452) Ga- Segonyana

(NC 453)

Gamagara Total per province

-

- -

- - - - - - - - - - 5 770

5 000 3 988 6 488 3 375 9 758 15 334 26 850 21 125 7 113 163 130 -

- 5 770

5 000 3 988 6 488 3 375 9 758 15 334 26 850 21 125 7 113 163 130 -

- 3 462

3 000 2 393 3 893 2 025 5 855 9 200 16 110 12 675 4 268 105 060 3 462

3 000 2 393 3 893 2 025 5 855 9 200 16 110 12 675 4 268 105 060 2 308

2 000 1 594 2 594 1 350 3 902 6 134 10 740 8 450 2 844 62 603 -

- 2 308

2 000 1 594 2 594 1 350 3 902 6 134 10 740 8 450 2 844 62 603 - 11 540

10 000 7 975 12 975 6 750 19 515 30 668 53 700 42 250 14 225 330 793

(14)

Water Services Infrastructure Grant (Direct)

North West

_80332102

Allocation 30 000 95 000 65 000 100 000 48 630 45 000 25 000 408 630 Check - - - - - - - -

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

Date Day (NW 371)

Moretele (NW 373)

Rustenburg (NW 375)

Moses Kotane

(DC 39) Dr Ruth Segomotsi Mompati District Municipality

(NW 403) City

of Matlosana (NW 404)

Maquassi Hills

(NW 405) JB Marks Local

TOTAL TOTAL - - - - - - - - 27 July 2023 Thursday 5 000 25 000 20 000 40 000 20 000 10 000 5 000 125 000

TOTAL TOTAL 5 000 25 000 20 000 40 000 20 000 10 000 5 000 125 000

31 October 2023 Tuesday 20 000 35 000 20 000 40 000 20 000 20 000 10 000 165 000 TOTAL TOTAL 20 000 35 000 20 000 40 000 20 000 20 000 10 000 165 000 01 March 2024 Friday 5 000 35 000 25 000 20 000 8 630 15 000 10 000 118 630

TOTAL 5 000 35 000 25 000 20 000 8 630 15 000 10 000 118 630 - GRAND TOTAL 30 000 95 000 65 000 100 000 48 630 45 000 25 000 408 630

(15)

Water Services Infrastructure Grant (Direct)

Western Cape

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

Date Day (WC 011)

Matzikama (WC 012)

Cederberg (WC 013)

Bergrivier (WC 023)

Drakenstein (WC 031)

Theewaterskloof (WC 032)

Overstrand (WC 033) Cape

Agulhas (WC 034)

Swellendam (WC 041)

Kannaland

TOTAL TOTAL - - - - - - - - - 27 July 2023 Thursday 5 000 500 100 2 587 1 000 500 551 350 500

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL 5 000 500 100 2 587 1 000 500 551 350 500

31 October 2023 Tuesday 3 000 2 000 3 700 7 475 9 700 1 500 966 2 543 4 300 TOTAL TOTAL 3 000 2 000 3 700 7 475 9 700 1 500 966 2 543 4 300 01 March 2024 Friday 3 000 2 500 6 200 5 938 3 000 3 483 3 000 200

TOTAL 3 000 2 500 6 200 5 938 - 3 000 3 483 3 000 200 GRAND TOTAL 11 000 5 000 10 000 16 000 10 700 5 000 5 000 5 893 5 000

(16)

Water Services Infrastructure Grant (Direct) Western Cape

Date Day

TOTAL TOTAL

28 July 2023 Friday

31 July 2023 Monday

TOTAL TOTAL

8 300

3 820 10 000 3 400 34 133 10 000 143 246 -

- - - - - -

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

(WC 042)

Hessequa (WC 044)

George (WC 045)

Oudtshoorn (WC 048) Knysna (WC 051) Laingsburg (WC 052) Prince

Albert Total per province

-

- -

- - - - - - 650

821 4 471 3 400 6 000 1 000 27 430 -

- 650

821 4 471 3 400 6 000 1 000 27 430 -

- 7 650

681 5 529 13 653 5 000 67 697 7 650

681 5 529 - 13 653 5 000 67 697 2 318

14 480 4 000 48 119 -

- -

2 318 - - 14 480 4 000 48 119 - 8 300

3 820 10 000 3 400 34 133 10 000 143 246