01 - Department of Education and Communities - NSW Government

Department of School EducationNOTES TO AND FORMING PART OF THE ACCOUNTS5. CONDITIONS ON CONTRIBUTIONS (CONTINUED)1997 1996$’000 $’000(d)The nature of the material components of the amounts referred to in (a), (b) and (c) are:Roads and Traffic Authority - Road Safety Education 670 216Health Department of NSW-National Campaign AgainstDrug Abuse 310 337Dairy Farmers Co-operative Ltd - School Sport 2000 Foundation(to be incurred in 1997/98) 165 -1,145 553(e)Total amounts of contributions which were unexpended at balance date(including those received in prior years) are:Roads and Traffic Authority – funds provided for RoadSafety Education programs 670 -Health Department of NSW – funds provided for NationalCampaign Against Drug Abuse program 310 -Dairy Farmers Co-operative Ltd – funds provided for SchoolSport 2000 Foundation 165 -1,145 -6. APPROPRIATIONSTotal recurrent appropriations (per summary of compliance) 3,940,483 3,706,467Less: Transfer payments (341,901) -Return to State - overseas students fees (290) (296)Return to State - Commonwealth program oncosts (21,196) (20,225)Recurrent Appropriations (per operating statement) 3,577,096 3,685,946Total capital appropriations (per summary of compliance) 148,100 157,650Less: Transfer payments (700) -Return to State - sale of property proceeds (Note 1(r)) (17,972) -Capital appropriations (per operating statement) 129,428 157,6507. ACCEPTANCE BY THE CROWN TRANSACTIONS ENTITYOF EMPLOYEE ENTITLEMENTS AND OTHER LIABILITIESThe following liabilities and / or expenses have been assumed by theCrown Transactions Entity or other government agenciesSuperannuation 239,068 270,986Long service leave 115,222 42,171Payroll tax on superannuation 16,407 -370,697 313,157124 DSE Annual Report 1997