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) Skills for Future: Scholars Funding Window 685 - 2 189 - - 2 189 - (2 189) - - PIVOTAL Grant Funding Window for Employed 686 - 65 381 - - 65 381 7 211 (29 325) (2 428) 40 839 PIVOTAL Grants Funding Window 2020/21 690 - 25 366 - - 25 366 400 (16 097) (280) 9 389 Math and Science Support Programme 2020 687 - 14 700 - - 14 700 4 500 (19 020) (180) - NEDLAC Partnership 716 - 2 000 - - 2 000 - (274) (1 726) - PIVOTAL number

Window 2021 070 - - - - - 102 571 (25 701) - 76 870 Doctoral and Post-Doctoral Funding Window 072200 - - - - - 1 620 (804) - 816 IT Funding Window 709 - - - - - 6 152 (4 693) - 1 459

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

Grant Funding

167

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