BANKSETA AR 31 AUGUST

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

for disabled learners 692 - 22 227 (3 951) - 18 276 - (16 837) (1 439) - Higher

(HEI) Funding Window 679 - 55 825 (30 895) (5 891) 19 039 - (7 839) (11 200) - Digital

2016/17 596 12 127 3 465 (14 040) 98 1 650 - (1 620) (30) - TVT WIL

2016/17 597 37 573 - (25 240) 1 294 13 627 - (17 052) 4 615 1 190

PROGRAMME: YOUTH BANKSETA Higher Education Funding Window 595 2 147 128 192 (90 982) (14 910) 24 447 156 147 (153 264) (25 633) 1 697 TVT WIL Funding

Placement 723 - - - - - 40 000 (10 526) - 29 474

Development 724 - - - - - 19 700 (2 786) - 16 914

31 March 2022

R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000

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 name 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

Education

Institution

Transformation Lecturer

Presidential Youth

Programme TVET

Digitalisation

programme

Funding

169

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