BANKSETA AR 31 AUGUST

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

R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 PROGRAMME: STRATEGIC PROJECTS Universitites South Africa (USAF) 729 - - - - - 11 271 - - 11 271 Partnerships 729 - - - - - 135 703 - - 135 703 BS & Lejweleputswa District Municipality Unemployed 729 - - - - - 11 400 - - 11 400 Indlela/

National Artisan Development 729 - - - - 94 500 - - 94 500

31 March 2022

Closing

balance

Total Strategic projects - - - - - 252 874 - - 252 874 Total

Commitments 332 760 480 469 (322 988) (91 436) 398 805 1 251 740 (521 439) (87 202) 1 041 906

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

172

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