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 (CONTINUED) Progammes supporting Learners with Disabilities 654 1 996 - (586) (1 410) - - - - - Maths & Science Support Programme 2019 666 2 375 250 (2 535) (90) - - - - - PIVOTAL: Grant Funding Window 668 78 330 146 793 (41 977) (1 538) 181 608 - (35 659) (21 592) 124 357 Letsema & Kuyasa 662 50 070 1 604 (52 550) 876 - - - - - PIVOTAL Grant Funding Window 2019 663 24 542 - (6 530) (6 350) 11 662 - (2 635) (8 650) 377 Cyber Security Internship 656 7 839 - (8 275) 520 84 32 351 (26 936) 1 5 500 IT SKILLS FUNDING WINDOW 2020-21 684 - 9 - - 9 4 322 (1 416) (1 277) 1 638 number

Skills for Future: Scholars Funding Window 685 - 4 589 - - 4 589 - (3 997) ( 591) -

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 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

166

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