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