Education

3.4
Administered
output
schedule
Comparative information has not been restated for external administrative restructures.
Budget information refers to original estimates for the department and has not been subject to audit.
Administered revenue and other income from transactions
2013
Budget
$’000
2013
Actual
$’000
2012
Actual
$’000
Revenue from appropriation 236,694 233,524 231,895
Grants 569 2,703 661
Sales of goods and services 343 155 153
Fees and fines – 12 24
Other revenue – 9 5
Total administered revenue and other income from transactions 237,606 236,403 232,738
Administered expenses from transactions
Australian Government: grants to non-government schools 180,404 177,458 177,726
Non-government schools: grants 54,833 57,334 52,692
Non-government schools: capital assistance 1,071 1,141 1,141
Non-government schools: student assistance 386 299 318
Transfers to Consolidated Fund 912 171 864
Total administered expenses from transactions 237,606 236,403 232,741
Administered net result from transactions (net operating balance) – – (3)
Administered net assets
Total administered assets deployed – –
Administered net assets deployed – –
3.5
Reconciliation
of total
administered
output groups’
comprehensive
result to
administered
Statement of
Changes in
Equity
2013
Budget
$’000
2013
Actual
$’000
2012
Actual
$’000
Total administered net result of output groups – – (3)
Net surplus (deficit) – – (3)
3.6
Reconciliation
of total
administered
output groups’
net assets to
Schedule of
Administered
Assets and
Liabilities
2013
Actual
$’000
2012
Actual
$’000
Total administered net assets deployed for output groups – –
Administered net assets – –
Financial Statements » Notes
123