CQUniversity Annual Report - Central Queensland University

70
Central Queensland University
and Controlled Entities
Notes to the Financial Statements
for the year ended 31 December 2012
Note 42. Acquittal of Australian Government financial assistance
42.1 DIISRTE - CGS and Other DIISRTE Grants
Parent entity
Commonwealth
Grants Scheme
Indigenous
Support Program
Partnership &
Participation
Program
Disability Support
Program
Workplace
Productivity
Program
Learning &
Teaching
Performance Fund
Notes 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Financial assistance received in cash during the reporting period
(total cash received from the Australian Government for the
Programs) 76,251 65,286 814 814 1,899 2,762 24 37 - - 265 -
Net accrual adjustments 1,365 1,828 - - - - - - - - - -
Revenue for the period 3(a) 77,616 67,114 814 814 1,899 2,762 24 37 - - 265 -
Surplus/(Deficit) from the previous year - - - - 1,484 1,310 - - - 55 80 608
Total revenue including accrued revenue 77,616 67,114 814 814 3,383 4,072 24 37 - 55 345 608
Less expenses including accrued expenses (77,616) (67,114) (814) (814) (3,383) (2,588) - (37) - (55) (64) (528)
Surplus/(Deficit) for reporting period - - - - - 1,484 24 - - - 281 80