BANKSETA ANNUAL REPORT 2023

ANNUAL FINANCIAL STATEMENTS NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

programme 2020 687 14 700 4 500 - (19 020) (180) - - - - - - Maths and

science support programme 2021/22 703 - 14 580 - (7 047) - 7 533 - - (7 392) (141) -

window 2021/22 708 - - - - - - 208 - (77) (131) -

March 2023

2020/21 690 25 366 400 - (16 097) (280) 9 389 2 800 - (4 949) (2 040) 5 200 PIVOTAL grant

funding window 2021 699 - - - - - - 2 000 - (600) - 1 400 Maths and

programme 706 - 18 400 - - - 18 400 - - (9 200) - 9 200

funding window - employed 0707 - - - - - - 5 405 - (2 114) - 3 291

2021 707 - 102 571 - (25 701) - 76 870 2 600 - (19 693) (3 549) 56 228 PIVOTAL grant

Opening balance 31 New commitments R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 existing contracts Opening balance 31 New commitments Authority 2022/23 existing contracts Write backs and other adjustments Closing balance 31 Write backs and other adjustments

2022/23

2022/23

performance

Charged to statement of financial

2022/23

Increases to

approved by Accounting

March 2022

18. COMMITMENTS (continued) Commitments R’000 2021/22 2021/22 2021/22

performance

Charged to statement of financial

Increases to

approved by Accounting Authority

March 2021

Project

number

PIVOTAL grant

funding window

Project name

science support

Leadership

development

PIVOTAL grant

funding window

Reskilling funding

171

BANKSETA ANNUAL REPORT 2022/23