BANKSETA AR 31 AUGUST

ANNUAL FINANCIAL STATEMENTS NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2022

Post Doctoral Funding 675 850 100 (950) - - - - - -

PROGRAMME: RESEARCH Africa Expansion Leadership Programme 581 15 439 - (3 259) (12 180) - - - - - Research Chairs Funding 644 1 590 - (1 590) - - - - - - Doctoral and

Window 2019 680 - 584 - - 584 352 (880) (56) -

Benchmarking 644 - - - - - 130 (130) - -

Project name R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 PROGRAMME: QUALITY ASSURANCE Assessment Centre for RPL 621 185 - (185) - - - - - - Assessment centre 620 460 - (348) - 112 31 (143) - - Provision for General management 594 1 068 - (91) (707) 270 - - (270) - Total Quality Assurance 1 713 - (624) (707) 382 31 (143) (270) -

Total Research Programmes 17 879 684 (5 799) (12 180) 584 482 (1 010) (56) -

31 March 2022

Closing

balance

adjustments 2021/22

Write backs and other

Performance 2021/22

Statement

Charged to

of Financial

New

Accounting Authority

approved by

commitments

18. COMMITMENTS (CONTINUED) Commitments R’000 Project number Opening balance 31 March 2020 New commitments approved by Accounting Authority Charged to Statement of Financial Performance 2020/21 Write backs and other adjustments 2020/21 Opening balance 31 March 2021

Doctoral and

Post-Doctoral Funding

Research and

164

PART E: FINANCIAL INFORMATION | BANKSETA ANNUAL REPORT 2021/22