Our finances

2004-05 expenditure¹
	($’000)
Pre-compulsory and compulsory education	571,210
Post-compulsory education and training	182,673
Public information services	28,231
Administered payments	142,186
Capital Investment program²	7,340
Infrastructure funds³	5,816
Community Health and Well Being⁴	109
Total	$937,565

1	Expenditure figures are accrual based as reported in the department’s financial statements.
2	Actual expenditure $20.5m-adjustment made for capitalisation of building works ($11.5m) and for school payment eliminations.
3	Actual expenditure $10.6m-adjustment made for capitalisation of building works ($3.5m) and State Library book stock ($0.5m), and also for school payment eliminations reported within pre-compulsory and compulsory education ($784,000).
4	Actual expenditure $6.3m-adjustment made for school payment eliminations, capitalisation of building works ($3.7m) and expenditure reported in administered payments ($0.75m), with a further $14.1m to be expended in 2005-06 (total allocation $20.4m).