Department of Education

Output
group 3
LINC
Tasmania
2011
Budget
$’000
2011
Actual
$’000
2010
Actual
$’000
Continuing operations
Revenue and other income from transactions
Revenue from appropriation 30,726 32,700 29,663
Interest revenue – 1 1
Grants 5 – –
Sales of goods and services 3,745 3,559 2,716
Contributions received – 99 –
Other revenue – 1,186 1,046
Total revenue and other income from transactions 34,476 37,545 33,426
Expenses from transactions
Employee benefits 20,943 22,091 20,538
Superannuation 2,466 2,396 2,058
Depreciation 2,349 4,198 3,779
Grants and subsidies – 613 728
Supplies and consumables
Communications 438 189 188
Consultants 8 98 30
Information and technology 1,214 1,416 1,148
Maintenance and property services 2,143 3,390 2,528
Travel and transport 284 269 324
Other supplies and consumables 3,995 3,660 3,582
Other expenses 1,656 1,745 1,571
Total expenses from transactions 35,496 40,065 36,474
Net operating result from continuing transactions (1,020) (2,520) (3,048)
Other economic flows included in net result
Net gain/(loss) on sale of non-financial assets – 40 47
Total other economic flows included in net result – 40 47
Net result (1,020) (2,480) (3,001)
Other economic flows – other non-owner changes in equity
Changes in physical asset revaluation reserve 3,140 5,809 15,256
Total other economic flows – other non-owner changes in equity 3,140 5,809 15,256
Comprehensive result 2,120 3,329 12,255
Expense by output
3.1 Information Services and Community Learning 32,666 36,518 33,653
3.2 Tasmanian Archives and Heritage Office 2,830 3,547 2,821
Total 35,496 40,065 36,474
Net assets
Total assets deployed for LINC Tasmania 131,951 109,573
Total liabilities incurred for LINC Tasmania (6,058) (5,841)
Net assets deployed for LINC Tasmania 125,893 103,732
104
Financial Statements – Notes