Department of Education
DoE Annual Report 2010-2011 - Department of Education
DoE Annual Report 2010-2011 - Department of Education
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7.4<br />
Grants and<br />
subsidies<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Apprentice and trainee subsidies 1,432 1,280<br />
Child care 913 741<br />
Group training and ITAB state funding 577 578<br />
Sundry grants, fees and scholarships 1,338 1,213<br />
VET delivery 76,569 134,927<br />
Accommodation allowance for tertiary students 947 945<br />
Delivery <strong>of</strong> Tasmanian Certificate <strong>of</strong> <strong>Education</strong> programs and accredited training by the 23,524 30,578<br />
Tasmanian Polytechnic and Tasmanian Academy<br />
Other grant payments 7,651 4,110<br />
Total 112,951 174,372<br />
7.5<br />
Other<br />
expenses<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Salary on-costs 49,313 41,592<br />
Late penalty payments 2 7<br />
Total 49,315 41,599<br />
Note 8: Other economic flows included in<br />
net result<br />
8.1<br />
Net gain/<br />
(loss)<br />
on nonfinancial<br />
assets<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Net gain on disposal <strong>of</strong> physical assets 2,030 1,029<br />
Total net gain/(loss) on non-financial assets 2,030 1,029<br />
8.2<br />
Net gain/<br />
(loss) on<br />
financial<br />
instruments<br />
and<br />
statutory<br />
receivables/<br />
payables<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Impairment <strong>of</strong>:<br />
Loans and receivables (296) (219)<br />
Total net loss on financial instruments (296) (219)<br />
Financial Statements – Notes<br />
111
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