MANDATORY

DEST
ARC

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.