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Addendum

Mathematical Literacy P1 May June 2017 Addendum Eng hlayiso.com

Subject: Mathematical LiteracyGrade 1220175 pages
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basic education Department: Basic Education REPUBLIC OF SOUTH AFRICA SENIOR CERTIFICATE EXAMINATIONS MATHEMATICAL LITERACY P1 ADDENDUM 2017 This addendum consists of 5 pages with 4 annexures Copyright reserved Please turn over
Downloaded from hlayiso.com Mathematical Literacy/P1 2 DBE/2017 SCE — Addendum ANNEXURE A QUESTION 2.1 Savings Account Statement CPT Bank Limited 1 Quantum Street From Date: 22/10/2015 Techno Park To Date: 20/12/2015 Stellenbosch 7600 Personal Details Mrs Amooh Siya Account Number: 14326""** 37 Madiba Avenue Bloemfontein 9001 Transaction Description Money In Money Out Balance Date (R) (R) (R) 23/10/2015 Mdlalose 600,00 8 060,27 23/10/2015 #Payment Fee 1,50 8 058,77 23/10/2015 Sandile 3 120,00 4 938,77 23/10/2015 #Payment Fee 1,50 4 937,27 23/10/2015 Annari 898,60 4 038,67 23/10/2015 #Payment Fee 1,50 4 037,17 23/10/2015 #SMS Notify Fee 0,40 4 036,77 23/10/2015 #SMS Notify Fee 0,40 4 036,37 23/10/2015 #SMS Notify Fee 0,40 4 035,97 23/10/2015 #SMS Update Fee 1,20 4 034,77 31/10/2015 Monthly Interest _ 4 050,98 31/10/2015 #Monthly Admin Fee 5,00 4 045,98 24/11/2015 Print Gift 3 625,00 420,98 24/11/2015 #Payment Fee 1,50 419,48 24/11/2015 #SMS Notify Fee 0,40 419,08 24/11/2015 #SMS Update Fee 0,40 418,68 27/11/2015 Transfer from 15100; Mdiso Khaile 230,00 648,68 27/11/2015 #SMS Update Fee 0,40 648,28 30/11/2015 Monthly Interest 12,08 660,36 30/11/2015 #Monthly Admin Fee 5,00 655,36 End Transactions not yet processed on your account up to 20/12/2015 There are no Unprocessed Transaction Items Cheques not yet processed on your account up to 20/12/2015 There are no Unprocessed Cheque Items # 14% VAT inclusive in the amount Copyright reserved Please turn over
Downloaded from hlayiso.com Mathematical Literacy/P1 3 DBE/2017 SCE — Addendum ANNEXURE B QUESTION 2.2 TABLE 2: EXTRACT FROM THE MSUNDUZI CONSOLIDATED BUDGET. ALL AMOUNTS IN THOUSANDS OF RAND 2016/17 Medium-term Income and Expenditure Framework Plan ae . Budget Budget Original | Pre-audit Vent Year Budget | outcome | so16/17 | 2017/18 Description 2013/14 2014/15 Current Year 2015/16 Audited Audited Income Property rates 625627] 716603] 784462] 794866] 842558) 893111 Service charges 2073501] 2227636] 2694542] 2694542] 2878830) 3116589 Investment income 43 343 51 027 34 044 34 044 49 330 52 243 Transfer cost 448122] 519604] 440652 B 489491] 530153 Other income 293743} 312290] 211525] 211526] 212797] 221307 Total Income 3 484 336 we 4165225] 4253219] 4473006| 4813403 Expenditure Employee costs 824585] 886355] 961335] 961335] 1040938] 1101367 Remuneration‘of 37100] 34657] 42350} += 42350} = 43.033] 45615 councillors Depreciation and 453359] 481980} 487299] 487299] 507298} 569317 asset impairment Finance charges 67 196 71 180 69 501 69 501 65 474 58 263 Materials and bulk | 4 soo 462] 1780120] 1967839] 1982214] 2118107] 2311745 purchases Transfers and grants 218 238 128 362 128 362 140 526 153 542 Other expenditure 636 659 875 072 507 212 567 289 538 193 520 498 Total Expenditure 3611579 er 4163 898 | 4238350] 4453569| 4760 347 Surplus/(Deficit) (127 243) A 1327 14 870 19 436 53 055 [Adapted from Msunduzi Budget for 2016/2017] Copyright reserved Please turn over
Downloaded from hlayiso.com Mathematical Literacy/P 1 4 SCE — Addendum DBE/2017 ANNEXURE C QUESTION 4.2 LAYOUT PLAN OF THE TWEE RIVIEREN CAMP ACTIVITIES TWEE RIVIEREN €: a @ © Cee: Spe Night dri i : £2 &: =i Gs (——\@ 7 Yoo 1@| Ablusion Block Shop £> By Restaurant A °F th ta ah a a 24-23 22-21 2019 1817 sion Camping Ground lt lett A “= Camping Ablusion Block Entrance Gate [Adapted from https://www.sleeping-out.co.za/ftp/Maps] NOTE: om means cottage number | and cottage number 2 are located next to each other Please turn over Copyright reserved
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