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| Print Appendix H (PDF 51KB) | < - Appendix G - Appendix I - > |
MANDATORY DEST |
Note 54. Acquittal of Australian Government financial assistance |
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54.1 DEST – CGS and Other DEST Grants |
Parent entity (HEP) ONLY |
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Commonw’lth Grants Scheme# |
Indigenous Support Fund |
Equity Programmes* |
Workplace Reform Programme |
Workplace Productivity Programme |
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Notes |
2005 $’000 |
2004 $’000 |
2005 $’000 |
2004 $’000 |
2005 $’000 |
2004 $’000 |
2005 $’000 |
2004 $’000 |
2005 $’000 |
2004 $’000 |
A |
Financial assistance received in CASH during the reporting period (total cash received from the Australian Government for the Programmes) |
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– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
B |
Net accrual adjustments |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
C = A+B |
Revenue for the period |
3(a) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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D |
Surplus / (deficit) from the previous year |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
E = C + D |
Total revenue including accrued revenue |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
F |
Less expenses including accrued expenses |
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– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
G = E – F |
Surplus / (deficit) for reporting period |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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# Includes the basic CGS grant amount, CGS-Regional Loading and CGS-Enabling Loading. * Includes Higher Education Equity Programme and Students with Disabilities Programme. |
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Financial Statement Guidelines for Australian Higher Education Providers for the 2005 Reporting Period – DEST, 2005
| Print Appendix H (PDF 51KB) | < - Appendix G - Appendix I - > |