Year 2001 - University of Canberra

UNIVERSITY OF CANBERRA ANNUAL REPORT 2001
86
Notes to and forming part of the Financial Statements
for the year ended 31 December 2001 (continued)
NOTE 27: ACQUITTAL OF COMMONWEALTH GOVERNMENT FINANCIAL ASSISTANCE (CONTINUED)
27.2 Australian Research Council
Amounts received and expended pursuant to the Higher Education Funding Act 1988 excluding HECS:
UNIVERSITY
2001 2000
$’000 $’000
LARGE RESEARCH
Financial Assistance received in advance in previous period
advanced payment in previous period – 26
Financial Assistance received in this period
Amount attributable to future period:
255 299
advanced payment received in respect of next period – –
Revenue attributed to the reporting period 255 325
carry-over from previous period (51) (109)
Funds available for this reporting period 204 216
Expenses this reporting period (240) (267)
Surplus/(Deficit) for this reporting period (36) (51)
STRATEGIC PARTNERSHIP WITH INDUSTRY (SPIRT)
Financial Assistance received in advance in previous period
advanced payment in previous period – 13
Financial Assistance received in this period
Amount attributable to future period:
417 320
advanced payment received in respect of next period – –
Revenue attributed to the reporting period 417 333
carry-over from previous period 159 120
Funds available for this reporting period 576 453
Expenses this reporting period (484) (294)
Surplus/(Deficit) for this reporting period 92 159
INDIGENOUS RESEARCHERS’ DEVELOPMENT
Financial Assistance received in advance in previous period
advanced payment in previous period – –
Financial Assistance received in this period
Amount attributable to future period:
6 6
advanced payment received in respect of next period – –
Revenue attributed to the reporting period 6 6
carry-over from previous period 2 –
Funds available for this reporting period 8 6
Expenses this reporting period (3) (4)
Surplus/(Deficit) for this reporting period 5 2