The annual expenditure (in thousands) programme of the Department of Education for the years
2021/2022 and 2020/2021 is shown in TABLE 1 below.
TABLE 1: EXPENDITURE PROGRAMME 2021/2022 AND 2020/2021
Programme
Name
2021/2022 2020/2021
R'000 R'000 R'000 R'000 R'000 R'000
Administration A 531 771 1551 504 063 486 123 17 940
Curriculum 2 115 725 2 091 345 24 380 1 844 561 1 741 905 102 656
Teacher
Education, and
HR
1 449 059 1 433 120 15 939 1 415 343 1 395 395 19 948
Planning and
Assessment 14 709 685 14 696 403 13 282 11 708 938 11 375 084 333 854
Educational
Enrichment
Services
8 431 469 8 418 602 12 867 7 922 067 7 902 118 19 949
Total 27 239 260 B 68 019 23 394 972 22 900 625 494 347
[Adapted from https://www.education.gov.za/Resources/Reports.aspx]
Use TABLE 1 to answer the questions that follow.
1.1 Write, in words, the actual expenditure allocated to Educational Enrichment
Services for 2021/2022. (2)
1.2 Calculate the values of A and B. (4)
1.3 Explain the meaning of the term expenditure in the given context. (2)
1.4 Calculate the total difference in actual expenditure on Administration between
2020/2021 and 2021/2022. (2)
1.5 Calculate the percentage increase in actual expenditure on Administration between 2020/2021
and 2021/2022. Round your final answer to the nearest percentag