Australia-Indonesia Institute Annual Report
Mission statementChairman's statementBoard membershipMajor activitiesMedia programYouth and sportArtsProfessionsIndonesian languageAustralian cultureCivil Society ProgramAdmin overviewAppendix AAppendix B

 

APPENDIX A: FINANCIAL STATEMENTS 1995-96 to 1998-99

1995-96 | 1996-97 | 1997-98 | 1998-99


AII TRUST ACCOUNT:
FINANCIAL STATEMENT 1995-96

(PROGRAMS AND EXPENDITURE)

 

MEDIA

Australian journalist scholarships to Indonesia
Peter Kerr (Cumberland Newspaper Group) 5 250.00
Helen Crasswill (ABC TV) 4 918.00
Christine Kearney (Media office, Sydney University) 4 786.00
Geoffrey Goddard (Radio Australia) 4 615.00
Peter Collins (Warrnambool Standard) 4 517.00
David Liebhold (Jakarta Post) 4285.00
Advertising 1 035.00
Senior editors meeting 58 378.82
Media exchange program
Fourth international documentary conference 7 000.00
Australian touring film festival 19 118.93
Sub-total 113 903.75

EDUCATION AND CULTURE

Indonesian Studies
Indonesian language and culture scholarships for Australian teachers
ACT Department of Education and Training 1 500.00
ACT National Catholic Education Commission 10 000.00
ACT National Council of Independent Schools 10 000.00
NSW Department of Education and Training 9 000.00
NT Department of Education 4 000.00
QLD Department of Education 4 800.00
SA Department of Education and Children's Services 2 400.00
TAS Department of Education, Community and Cultural Developments 4 000.00
VIC Directorate of School Education 9 000.00
WA Education Department of Western Australian 2 000.00
Student subsidy scheme
Batchelor College, Royal Darwin Hospital Campus 5 000.00
Tasmanian School of Nursing 5 000.00
School of resources, University of Canberra 3 000.00
Australia Indonesia Rural Areas Education Scheme (AIRAES)
La Trobe University teacher exchange 35 000.00
Advertising 1 245.44
Indonesian Studies general
Indonesian in-country studies (ACICIS) 41 918.00
National languages festival 1 000.00
Griffith University speech contest 3 000.00
Indonesia volunteer link program 4 123.00
Australian language certificates program 5 000.00
Sub-total 160 986.44
Australian Studies
Australian Studies Centre
Program funds 17 401.32
Academic adviser: Professor Veronica Brady (University of Western Australia) 4 376.00
Academic adviser: Professor Laurie Clancy (La Trobe University) 3 925.00
Textbooks 2 033.66
Multicultural Lecture Series
Michael Dodson (Human Rights and Equal Opportunity Commission) 3 044.05
Geography textbook (Geografi Australia)
Textbook project 106 748.00
Airfares for textbook consultants: Darnley and Pentes 554.80
Publication
Translation of Pre History of the Indo-Malaysian Archipelago by Bellwood 800.00
Book launch, Women's Voices 1 046.23
Purchase of 50 copies of Women's Voices 997.50
Copyright fee, The Anthology of Australian Short Stories 300.00
Australian Studies (general)
AII Fellowship scholarships 10 000.00
Santosa: Environmental scholarship 10 000.00
ACPAD book shipment:- Akademi Widaya 600.00
Sub-total 161 826.56

VISUAL AND PERFORMING ARTS

Visual arts program in Australia
Tenth Biennale of Sydney 11 000.00
1996 Asia Pacific Triennial 30 000.00
Visual arts program in Indonesia
Helpmann exhibition at Institute Seni Indonesia (ISI) 7 500.00
Performing arts program in Australia
Gentra Madya dance ensemble 2 300.00
Selamat Pagi/Good Morning 10 766.00
Gamelan Carimakan (Wayang Kelly) 2 000.00
Performing arts program in Indonesia
Sarah Hopkins (cellist) tour, 1996 11 655.48
Kinetic energy theatre tour 14 662.00
Macquarie Trio concerts 6 014.00
Musica Viva in Java (project cancelled, funds returned 1996-97) 15 000.00
West Australian Ballet performance for Asmat charity 25 000.00
(program cancelled, funds returned 1996-97)
Arts residencies (Asialink)
Visual arts residency 5 000.00
Performing arts residency 10 000.00
Sub-total 150 897.48

YOUTH AND SPORT

Australia Indonesia Youth Exchange Program (AIYEP)
Program funds 130 037.71
Coordinator's fees 13 472.00
Sub-total 143 509.71
Sport
Australian Sports Commission: Sports management consultancy 70 000.00
Australian Sports Commission:Attendance at sports coordination and planning meeting 4 800.00
Sub-total 74 800.00

PROFESSIONS AND SCIENCE AND TECHNOLOGY

Health
Intensive care program 15 000.00
Law/business and trade
Indonesian law conference 7 750.00
Australian book fair 1 250.00
Strategic planning for Asian Region International Association of Cooperating Organisations/Centre for Economic Development of Australia 5 750.00
Science and technology
Commonwealth Scientific and Industrial Research Organisation/
Centre for Sustainable Urban and Regional Development:
Cross-sectoral collaboration 74 000.00
Indonesian science and technology centre 4 500.00
Contemporary Eastern Indonesia workshop 5 000.00
Professions (general)
Building and construction industry 4 800.00
Sub-total 118 050.00

CULTURAL (GENERAL)

Australian Embassy Jakarta discretionary funds 72 929.01
Australian Embassy Jakarta cultural centre library 5 290.44
Miscellaneous
Audio tapes for music archive project 635.00
Irianese visit to Aboriginal tourism ventures 8 000.00
Indonesia in Transition Conference at the Australian National University 2 500.00
Sub-total 89 354.45

AII BOARD: ADMINISTRATIVE EXPENSES

Sitting fees, travel allowance, airfares and taxis 45 416.41
Venue hire and hospitality costs (Board meetings) 2 977.00
Secretariat administration 3 322.65
Annual report printing costs 1994-95 3 713.95
Annual report printing costs 1993-94 8 128.00
Total 63 558.01
Total expenditure 1 076 886.40

SUMMARY OF TRUST ACCOUNT

Receipts and expenditure 1995-96
Balance in trust account as at 1 July 1995 235 545.54
Receipts:
1995-96 trust account allocation 1 000 000.00
(receipts/refunds 1 July 1995 to 30 June 1996*) 95 665.73
Total receipts 1 331 211.27
Expenditure:
Expenditure on grants and projects 1995-96 1 076 886.40
Total expenditure 1 076 886.40
Balance in trust account as at 1 July 1996 252 164.87
* refunds returned as part of the acquittal process have not been specifically recorded against individual advances


Top of page

AUSTRALIA-INDONESIA HOME PAGE | ANNUAL REPORT HOME
Mission statement | Chairman's statement | Board membership | Major activities | Adminstrative overview | Appendix A | Appendix B

© Commonwealth of Australia

This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without prior written permission from AusInfo. Requests and inquiries concerning reproduction and rights should be addressed to the Manager, Legislative Services, AusInfo, GPO Box 84, Canberra ACT 2601.


DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Home
. What's New . Search . Directory . Feedback . Disclaimer . Webmaster

This page last modified: Friday, 16-Apr-2004 17:51:18 EST

Local Date: Saturday, 30-Aug-2014 22:10:35 EST