Department of Education

16.2
Administered
revenue from
government
16.3
Administered
grants
Administered revenue from government includes revenue from appropriations.
Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and
Tasmanian Academy) and has not been subject to audit.
The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were
consolidated from 1 January 2011.
2011
Budget
$’000
2011
Actual
$’000
2010
Actual
$’000
Continuing operations
Appropriation revenue – recurrent
Current year 241,233 255,840 277,625
Total administered revenue from government 241,233 255,840 277,625
2011
$’000
2010
$’000
General grants
Australian Government: Recurrent receipts (schools) 2,308 3,595
Australian Government: Recurrent receipts (TAFE) – 11,597
Australian Government: Capital receipts (child care) – 196
Subtotal general grants 2,308 15,388
Total 2,308 15,388
16.4
Administered
sales of goods
and services
2011
$’000
2010
$’000
Archives services 18 20
Curriculum services 83 87
Computer services 22 42
State Library services 43 33
Other 2 1
Total 168 183
16.5
Administered
fees and fines
2011
$’000
2010
$’000
Group assurance commission 28 1
Total 28 1
16.6
Administered
other revenue
2011
$’000
2010
$’000
Other revenue from ordinary activities 22 46
Total 22 46
16.7
Administered
supplies and
consumables
16.8
Administered
grants and
subsidies
expenses
2011
$’000
2010
$’000
Other supplies and consumables – 218
Total – 218
2011
$’000
2010
$’000
Non-government schools: Grants by Australian Government 202,788 226,938
Non-government schools: Grants by state government 51,596 49,258
Non-government schools: Capital assistance 1,141 1,110
Non-government schools: Student assistance 315 319
Total 255,840 277,625
124
Financial Statements – Notes