BANKSETA ANNUAL REPORT 2023

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

2021 0699 - 26 231 - (8 887) - 17 344 - - (11 786) (1 057) 4 501 Letsema and 702 and NFSAS 718 - 4 000 - (2 082) - 1 918 - - (1 918) - -

development 724 - 19 700 - (2 786) - 16 914 - - (8 714) (8 200) -

March 2023

726 - 46 745 - (25 361) (107) 21 277 12 889 - (24 586) (1 690) 7 890

programme TVET placement 723 - 40 000 - (10 526) - 29 474 - - (19 844) (10) 9 620 Digital

science support programme 736 - - - - - - 15 000 4 600 (9 800) - 9 800

window 2022/23 727 - - - - - - 65 976 - (36 955) (5 766) 23 255 TVET funding window 734 - - - - - - 29 636 38 115 (34 348) 2 142 35 545 University of Technology (UoT) funding window 735 - - - - - - 18 731 - (7 306) - 11 425 Maths and

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

Internship funding window 2022 725 - 255 029 - - - 255 029 26 446 216 671 (211 286) - 286 860

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

approved by Accounting Authority Increases to

March 2021

Project

number

Project Name

PIVOTAL grant

funding window

Kuyasa projects

Presidential youth

transformation lecturer

PIVOTAL funding

175

BANKSETA ANNUAL REPORT 2022/23