|
34. Acquittal of
Commonwealth Government Grants (continued)
|
|
|
|
34.3
|
Australian Research
Council
|
Research Fellowships
|
International
Researcher Exchange
|
|
|
|
|
|
|
|
|
|
|
|
|
University
|
University
|
|
|
|
2001
|
2000
|
2001
|
2000
|
|
|
|
$000
|
$000
|
$000
|
$000
|
|
|
|
|
|
|
|
|
|
Grants in Advance in previous reporting period
|
|
63
|
|
12
|
|
|
Plus Grants received during reporting period
|
1,599
|
1,239
|
174
|
156
|
|
|
Less Grants in Advance in current reporting period
|
|
|
|
|
|
|
Accrual Adjustment
|
|
|
|
|
|
|
Revenue attributed to
the reporting period
|
1,599
|
1,302
|
174
|
168
|
|
|
Plus Surplus/Deficit Prior Year
|
278
|
315
|
37
|
|
|
|
Less Recovery of Grant
|
|
(72)
|
|
|
|
|
Funds available for
the reporting period
|
1,877
|
1,545
|
211
|
168
|
|
|
Less Expenses for current period
|
(1,468)
|
(1,267)
|
(124)
|
(131)
|
|
|
Surplus/Deficit for
reporting period
|
409
|
278
|
87
|
37
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Australian Research
Council
|
Research Centres
|
Research Infrastructure
Equipment and Facilities
|
|
|
|
|
|
|
|
|
|
|
|
|
University
|
University
|
|
|
|
2001
|
2000
|
2001
|
2000
|
|
|
|
$000
|
$000
|
$000
|
$000
|
|
|
|
|
|
|
|
|
|
Grants in Advance in previous reporting period
|
|
132
|
|
|
|
|
Plus Grants received during reporting period
|
1,690
|
1,522
|
3,432
|
1,389
|
|
|
Less Grants in Advance in current reporting period
|
|
|
|
|
|
|
Accrual Adjustment
|
|
|
|
|
|
|
Revenue attributed to
the reporting period
|
1,690
|
1,654
|
3,432
|
1,389
|
|
|
Plus Surplus/Deficit Prior Year
|
5
|
744
|
223
|
1,151
|
|
|
Funds available for
the reporting period
|
1,695
|
2,398
|
3,655
|
2,540
|
|
|
Less Expenses for current period
|
(1,695)
|
(2,393)
|
(1,763)
|
(2,317)
|
|
|
Surplus/Deficit for
reporting period
|
|
5
|
1,892
|
223
|
|
|
|
|
|
|
|
|
|
Australian Research
Council
|
|
|
Indigenous
Researchers
Development
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
University
|
|
|
|
|
|
2001
|
2000
|
|
|
|
|
|
$000
|
$000
|
|
|
|
|
|
|
|
|
|
Grants in Advance in previous reporting period
|
|
|
|
2
|
|
|
Plus Grants received during reporting period
|
|
|
|
28
|
|
|
Less Grants in Advance in current reporting period
|
|
|
|
|
|
|
Accrual Adjustment
|
|
|
|
|
|
|
Revenue attributed to
the reporting period
|
|
|
|
30
|
|
|
Plus Surplus/Deficit Prior Year
|
|
|
16
|
24
|
|
|
Funds available for
the reporting period
|
|
|
16
|
54
|
|
|
Less Expenses for current period
|
|
|
(3)
|
(38)
|
|
|
Surplus/Deficit for
reporting period
|
|
|
13
|
16
|
