Education

17.5
Administered
fees and fines
2013
$’000
2012
$’000
Group assurance commission 12 24
Total 12 24
17.6
Administered
other revenue
2013
$’000
2012
$’000
Other revenue from ordinary activities 9 5
Total 9 5
17.7
Administered
grants and
subsidies
expenses
2013
$’000
2012
$’000
Non-government schools: Grants by Australian Government 177,458 177,726
Non-government schools: Grants by state government 57,334 52,692
Non-government schools: Capital assistance 1,141 1,141
Non-government schools: Student assistance 299 318
Total 236,232 231,877
17.8
Administered
receivables
2013
$’000
2012
$’000
Central office receivables – –
Total – –
Settled within 12 months – –
Total – –
17.9
Administered
cash and
deposits
Administered cash and deposits include the balance of the special deposits and trust fund accounts held by the
department, and other cash held, which are administered or held in a trustee capacity or agency arrangement.
Special Deposits and Trust Fund balance
2013
$’000
2012
$’000
T511 – Department of Education Operating Account – –
Total – –
17.10
Reconciliation
of
administered
net result to
net cash from
administered
operating
activities
2013
$’000
2012
$’000
Net result – (3)
(Increase)/decrease in receivables – 3
Net cash from (used by) operating activities – –
142 Financial Statements » Notes