Program expenditure
|
|
($) |
Australian studies
|
|
|
| Prof Peter Reeves, Curtin
University: Australian studies strategy, stage one |
|
5 000 |
| Dr Frances de Groen, University of
Western Sydney: participation of Prof CT Indra, University of
Madras, in conference of the Association for the Study of
Australian Literature, Sydney, and visits to Australian studies
facilities in Melbourne, Canberra, Adelaide and Perth, July to
October 1999 |
|
5 000 |
| The Asialink Centre: literature
residency, India, 2000 |
|
7 000 |
| Subtotal |
17 000 |
Commerce
|
|
|
| Australia–India Business Council:
Australia–India Business Exchange Program, 1998–99 |
|
33 000 |
| Australia–India Business Council:
advertising for Australia–India Business Exchange Program, 1999–2000 |
|
5 000 |
| Subtotal |
38 000 |
Education
|
|
|
| Asia Education Foundation: Australia–India
and India–Australia teacher exchange program, 1998–99 |
|
40 000 |
| Prof Greg Bailey, La Trobe
University: development of Year 12 Hindi syllabus for Australian
schools |
|
25 000 |
| Subtotal |
65 000 |
Indian studies
|
|
|
| South Asian Studies Association:
lecture tour by Professor Ravinder Kumar, Sydney, Armidale,
Canberra, Melbourne, Adelaide and Perth, September to October 1998 |
|
4 516 |
| Dr Jim Massellos, University of
Sydney: participation of Prof AR Kulkarni and Prof Meera Kosambi
in Eighth International Maharashtra Conference, Sydney, January
1999 |
|
6 800 |
| Institute of Postcolonial Studies:
visit of Prof Ashis Nandy to Melbourne, March 1999 |
|
2 310 |
| Sydney Writers’ Festival:
participation of Ms Ruchira Mukherjee, May 1999 |
|
2 000 |
| Dr Auriol Weigold, University of
Canberra: participation of Prof P Patnaik, Prof CD Wadhva and Prof
SK Sareen in Midnight to Millennium conference, Canberra, July
1999 |
|
7 493 |
| Melbourne Writers’ Festival:
participation of Ms Chitra Divakaruni and Mr Raj Kamal Jha, August
1999 |
|
5 450 |
| National Centre for South Asian
Studies: participation of Australian students in Annual
Undergraduate Economics Convention, Mumbai, December 1999 |
|
14 300 |
| Adelaide Festival: participation of
Mr Amit Chaudhuri in Adelaide Festival Writers’ Week, March 2000 |
|
5 000 |
| Subtotal |
47 869 |
Institutional and professional links
|
|
|
| Centre for Legal Education: training
workshops in drafting of legal documents, Bangalore, Pune, January
1999 |
|
11 463 |
| Lawyers Engaged in Alternative
Dispute Resolution (LEADR): training courses in legal mediation
and conciliation practices, New Delhi, Bangalore and Calcutta,
February 1999 |
|
97 210 |
| LEADR: follow-up training in legal
mediation and conciliation practices, Sydney, 1999 |
|
20 000 |
| Subtotal |
128 673 |
International relations
|
|
|
| Monash University: participation of
Air Comm J Singh and Dr B Chellaney in Dialogue on Security and
Disarmament in Asia Pacific, Melbourne, August 1998 |
|
3 000 |
| Subtotal |
3 000 |
Performing and visual arts
|
|
|
| Australian High Commission, New
Delhi: Portraying a Nation photographic exhibition including visit
of photographer Mr Satish Sharma to Australia, August–December
1998 |
|
18 276 |
| Conference Australia: International
Council of Museums conference registration fee for Mr OP Jain,
President of Sanskriti Pratishthan |
|
550 |
| Jazz Coordination Association of
Western Australia: participation of Perth Jazz Orchestra in Jazz
Yatra, Mumbai and Pune, November 1998 |
|
25 000 |
| Ms Joanna Caust, University of South
Australia: participation in Sanskriti Institute arts management
conference and workshops, New Delhi, December 1998 |
|
2 500 |
| Mr David Fishel, Positive Solutions
Ltd: participation in Sanskriti Institute arts management
conference and workshops, New Delhi, December 1998 |
|
2 700 |
| Nataraj Cultural Centre: Australian
concert tour of santoor virtuoso Shiv Kumar Sharma, February–March
1999 |
|
12 000 |
| Queensland Art Gallery:
participation of Indian artists in Third Asia–Pacific Triennial,
Brisbane, August–September 1999 |
|
31 400 |
| Australian Art Orchestra: compact
disc recording of Into the Fire musical collaboration with KR Mani
and Sruthi Laya ensemble, Melbourne, 1999–2000 |
|
9 327 |
| The Asialink Centre: performing arts
residency, Mr Nick McBride, Ahmedabad, September–December 1999 |
|
6 000 |
| The Asialink Centre: performing
arts, visual arts and arts management residencies, India, 2000 |
|
21 000 |
| Subtotal |
128 753 |
Print and electronic media and film
|
|
|
| Ms Laleen Jayamanne, University of
Sydney: participation of Mr Ashish Rajadhyaksha in Cinema and the
Senses conference, Sydney, November 1998 |
|
3 100 |
| Ms Safina Uberoi and Ms Penny
McDonald: film and television production strategy visit to India,
1999–2000 |
|
11 065 |
| Australian Film Television and Radio
School: curriculum development visits by Assoc Prof John Carroll
to Film and Television Institute of India, Pune, February and
April 1999 |
|
5 763 |
| Cinemedia Victoria: Australia–India
film festival exchange feasibility visit to India by Ms Amree
Hewitt, January 1999 |
|
3 226 |
| Cinemedia Victoria: Australian film
festival in India, February 2000 |
|
50 000 |
| Subtotal |
73 154 |
Public awareness
|
|
|
| Brown & Wilton Integrated
Publishing Services: production and distribution costs of 1997–98
AIC Annual Report |
|
5 992 |
| Brown & Wilton Integrated
Publishing Services: production of Internet version of 1997–98
AIC Annual Report |
|
837 |
| Australia–India Business Council:
costs associated with production of 1998–99 Australia–India
Focus newsletter |
|
15 000 |
| Australia–India Business Council:
costs associated with production of 1999–2000 Australia–India
Focus newsletter |
|
15 000 |
| Australia–India Business Council:
visit of Australia–India Focus editor to India for production of
special edition of newsletter |
|
5 000 |
| Subtotal |
41 829 |
Science and technology
|
|
|
| Walter and Eliza Hall Institute of
Medical Research: malaria collaboration visit to India of Dr Robin
Anders, July 1998 |
|
2 000 |
| Department of Foreign Affairs and
Trade: Innovative Australians science and technology exhibition,
New Delhi, December 1998 |
|
90 360 |
| Australia–India Health Industry
Network: Australian health industry promotion, New Delhi, Mumbai
and Chennai, November–December 1998 |
|
40 000 |
| Australia–India Health Industry
Network: Australian health industry promotion follow-up visits and
seminars in India and Australia, March–April 1999 |
|
15 450 |
| Walter and Eliza Hall Institute of
Medical Research: collaborative project with Institute for Genetic
Engineering and Biotechnology, New Delhi, on production of
recombinant proteins for clinical trials for malaria vaccine
development, 1999 |
|
25 370 |
| Environment Protection Authority of
Victoria: additional costs for identifying Australian academic
partner for environmental training feasibility study, India, June
1998–March 1999 |
|
10 000 |
| David Demant, Museum Victoria:
participation in Indian Science Centre Congress and development of
training programs and expertise sharing between Australian and
Indian science centres and museums, Calcutta, January 1999 |
|
5 670 |
| Environment Protection Authority of
Victoria: project identification visit to India by Dr Brian
Robinson, February 1999 |
|
4 000 |
| Professor Chem Nayar, Centre for
Renewable Energy Systems Technology Australia, Curtin University:
feasibility study on application of Australian renewable energy
technology to Indian rural health system, 1998 |
|
12 150 |
| Sir Gustav Nossal: keynote address
at immunology conference, New Delhi, November 1998 |
|
5 675 |
| Australian Academy of Science:
short-term research exchanges with Indian National Science
Academy, January–December 1999 |
|
23 060 |
| CSIRO Wool Technology Division:
industry information exchange on developments in wool textile
processing and easy care fabric technology, India, 1999 |
|
11 020 |
| Queensland Institute of Medical
Research: additional funding for Australia–India collaborative
research in rheumatic fever; Brisbane, 1998–99 |
|
20 000 |
| Dr Frank Stagnitti, Deakin
University: prevention of groundwater and coastal pollution from
surface-applied chemicals in Tamil Nadu, July 1998–June 1999 |
|
25 670 |
| Australian Red Cross Blood Service:
follow-up monitoring visit for quality systems program, Bombay
City Red Cross blood bank, 1999 |
|
6 600 |
| Australian Conservation Training
Institute: ecotourism planning and management workshop, India,
1999–2000 |
|
23 630 |
| School of Botany, University of
Melbourne: annotated bibliography of allelopathy, Haryana, 1999–2001 |
|
6 000 |
| Health Industry Unit, Australian
Business Ltd: demonstration and training project for Australian
water disinfecting facilities, Tamil Nadu, June–July 1999 |
|
35 000 |
| Department of Soil and Water,
University of Adelaide: soil degradation management demonstration
and training project, Tamil Nadu and Karnataka, 1999–2000 |
|
17 000 |
| International Health Institute,
University of Melbourne: India Health Promotion Leadership
Network, 1999–2000 |
|
86 320 |
| School of Geography and
Environmental Science, Monash University: training for Indian
industry in environmental monitoring and regulation, New Delhi,
1999–2000 |
|
40 000 |
| Subtotal |
504 975 |
Sport
|
|
|
| Australian Sports Commission: sports
capacity development program, India and Australia, 1998–99 |
|
40 000 |
| Subtotal |
40 000 |
New Delhi
|
|
|
| Australian High Commission New
Delhi: salary and associated costs for locally engaged staff, July
1997–June 1998 |
|
23 316 |
| Australian High Commission New
Delhi: discretionary funding for support in India of AIC
activities, July 1997–June 1998 |
|
6 723 |
| Subtotal |
30 039 |
| Total program
expenditure |
1 118 291 |
Meetings and administration expenditure
|
|
|
Meeting costs and general services
|
|
|
| Fares |
|
21 695 |
| Travel allowance |
|
3 434 |
| Sitting fees |
|
9 397 |
| Meeting expenses |
|
1 462 |
| Conference participation |
|
455 |
| Cabcharge |
|
2 064 |
| Secretariat travel |
|
3 697 |
| Printing, stationery, photography |
|
1 648 |
| Advertising |
|
1 308 |
| Database installation |
|
2 500 |
| Freight charges |
|
1 899 |
| Hospitality |
|
653 |
| Subtotal |
50 212 |
| Total
expenditure |
1 168 503 |
Summary of Trust Account receipts and expenditure 1998–99
|
|
|
Balance in Trust Account as at 1 July 1998
|
|
434 454 |
Receipts
|
|
|
| 1997–98 appropriation |
|
750 000 |
| Refunds of expenditure |
|
21 391 |
Total receipts
|
|
1 205 845 |
| |
|
|
Expenditure
|
|
|
| Projects and grants |
|
1 118 291 |
| Administration |
|
50 212 |
Total expenditure
|
|
1 168 503 |
Balance in Trust Account as at 30 June 1999
|
|
37 342 |
| The AIC Trust Account was reconciled
by the Programs, Coordination and Management Section, South and
South East Asia Division, Department of Foreign Affairs and Trade,
on a monthly and annual basis, in addition to periodic reviews by
the Department’s Evaluation and Audit Section and the Australian
National Audit Office. |
|
|
