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Education

DoE Annual Report 2012-2013 - Department of Education

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Expenditure Summary 2012–13 1<br />

Expenditure<br />

$’000<br />

• OUTPUT GROUP 1: Pre-Compulsory and Compulsory <strong>Education</strong> 786,818<br />

• OUTPUT GROUP 2: Post-Compulsory <strong>Education</strong> and Skills Development 219,798<br />

• OUTPUT GROUP 3: LINC Tasmania 35,413<br />

• Administered Payments 236,403<br />

• Capital Investment Program ** 3,375<br />

Total 1,281,807<br />

1. Expenditure figures are accrual based as reported in the department’s financial statements.<br />

** Actual expenditure $24,574m – adjustment made for capitalisation of building works to the Statement of Comprehensive Income.<br />

61+17+3+18+1+A<br />

22 Department at a Glance » Expenditure Summary

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