BANKSETA AR 31 AUGUST

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

PART E: FINANCIAL INFORMATION | BANKSETA ANNUAL REPORT 2021/22 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 PROGRAMME: INCLUSIVE BANKING/SMEs SME Funding Window 673 810 - (528) (282) - - - - - Cooperative Bank Staff Development 671 3 863 - (1 500) - 2 363 - - (2 363) - SME Funding Window 677 - 472 - - 472 262 (587) (95) 51 SME Funding Window 2021/22 710 - - - - - 3 743 (1 493) - 2 250 Entrepreneurship Funding Window 2021/22 711 - - - - - 14 204 - - 14 204 Rural Development support 713 - - - - - 8 000 (8 000) - - IEDP

Development Finance 714 - - - - - 2 328 (2 328) - -

Development 717 - - - - - 3 250 - - 3 250

Programmes 4 673 472 (2 028) (282) 2 835 31 787 (12 408) (2 458) 19 755

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 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

Total Inclusive

Banking/SME

CFI Support- Gauteng

department

of Economic

171