BANKSETA AR 31 AUGUST

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

Project name R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 PROGRAMME: SKILLS DEVELOPMENT Learnership Funding 625 20 553 1 098 (4 717) (8 854) 8 080 921 (3 820) (5 182) - Learnership funding Window 628 999 - (680) (319) - - - - - Learnership -People with disabilities 630 157 - (45) (112) - - - - - Pivotal Funding Window Unemployed 636 516 - (220) (296) - - - - - Pivotal Funding Window 646 55 152 5 625 (27 919) (31 281) 1 577 (1 760) 183 - Kuyasa Learnership 651 24 - - (24) - - - - - number

Unemployed 655 4 412 - (2 265) (1 427) 720 - - (720) -

Unemployed 653 750 - (488) (262) - - - - -

NFSAS Support Funding 456 5 003 - - (5 003) - - - - - IT Skills Funding 647 1 938 - - (1 938) - - - - -

Funding 669 1 992 - (642) (1 350) - - - - -

31 March 2022

Closing

balance

adjustments 2021/22

Write backs and other

Performance 2021/22

Statement

Charged to

of Financial

New

Accounting Authority

commitments approved by

18. COMMITMENTS (CONTINUED) Commitments R’000 Project 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

Learnerships

Learnerships

IT Skills

165

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