01 - Department of Education and Communities - NSW Government

Department of School EducationSUPPLEMENTARY STATEMENTSPROGRAM STATEMENT – EXPENSES AND REVENUESNon Program Department$’000 $’000 $’000 $’0001997 1996 1997 1996ExpensesOperating expensesEmployee related - - (3,262,641) (3,009,437)Other operating expenses - - (307,871) (304,898)Maintenance - - (102,353) (103,989)Depreciation and amortisation - (134,786) (141,177) (134,786)Grants and subsidies - - (68,010) (382,832)Other expenses - - (230,322) (229,443)Total Expenses - (134,786) (4,112,374)(4,165,385)Retained RevenueSale of goods and services - - 13,648 20,934Investment income - - 10,382 5,725Grants and contributions - - 12,861 10,085Other revenue - - 7,613 3,756Total Retained Revenue - - 44,504 40,500Gain/(loss) on sale of non current assets - 486 10,795 486NET COST OF SERVICES - (134,300) (4,057,075)(4,124,399)Government Contributions (17,972) 134,490 4,077,221 4,156,753Asset Contributions - 2,326 - 2,326SURPLUS/(DEFICIT) FOR THE YEAR AFTER (17,972) 2,516 20,146 34,680Not Attributed TotalADMINISTERED EXPENSES AND REVENUES$’000 $’000 $’000 $’0001997 1996 1997 1996Administered ExpensesTransfer payments - - (342,601) - (342,601) -Total Administered Expenses - - (342,601) - (342,601) -Administered RevenuesTransfer receipts - - 342,601 - 342,601 -Total Administered Revenues - - 342,601 - 342,601 -Administered Revenues less Expenses - - - - - -DSE Annual Report 1997 111