Education

14.3
Acquittal
of capital
investment
and special
capital
investment
funds
The department received works and services appropriation funding to fund specific projects.
Not all projects listed below are capitalised as they may not meet the department’s capitalisation threshold of $150,000
or have been deemed maintenance projects and are expensed through the Statement of Comprehensive Income.
Cash outflows relating to these projects are listed below by category.
Budget information refers to original estimates for the department and has not been subject to audit.
(a) Project expenditure
Capital Investment Program
New projects
2013
Budget
$’000
2013
Actual
$’000
2012
Actual
$’000
School Transition Fund 1,200 600 –
Burnie Child and Family Centre – – 907
Risdon Cove Child and Family Centre – – 961
Continuing projects
Renewing Our Education System 1,165 – –
Campbell Town Child Care Centre 800 570 380
Burnie High School – – 3,028
Port Sorell Primary School 4,500 7,500 5,154
Albuera Street Primary School – – 572
King Island District High School – – 68
St Leonards Primary School – – 212
Sheffield District High School – – 99
Child and Family Centre – Bridgewater 3,399 2,965 2,675
Community Knowledge Network – Learning and
Information Network Centres (LINCs)
6,350 3,257 1,500
Establish a new Learning and Information Network Centre (LINC) 500 – 3,129
Local Schools Working Together 500 492 1,475
School amalgamations Burnie – – 396
Bridgewater and Southern Midlands Educational Renewal Project – – 6,936
Child and family centres 10,000 3,491 11,709
Tasmania Tomorrow 1,000 1,000 1,400
Tasmania Tomorrow – Infrastructure support 850 850 850
Taroona High School – – 177
Trade Training Centres 7,133 3,849 10,767
Building the Education Revolution
Administrative support – – 855
Primary schools – – 16,302
Science and language centres – – 1,871
Total 37,397 24,574 71,423
Financial Statements » Notes
137