Home . Mission
statement . Chairman's statement . Board membership . Media program . Youth and education program Arts and sport program . Commercial and the professions program . Civil society program . Administrative overview . Appendix A: Financial statements . Appendix B:
APPENDIX A: FINANCIAL STATEMENTS 1999–2000AII TRUST ACCOUNT: FINANCIAL STATEMENT 1999–2000 |
|
MEDIA PROGRAM |
|
| Media fellowships, Medialink | 18 000.00 |
| Eight journalist scholarships | 40 682.40 |
| Publicity for journalist scholarships, Walkley Magazine | 490.00 |
| Australian-based International Indonesian Video Distribution Centre, Monash University |
5 300.00 |
| Wimar Witoelar visit, Radio Australia | 10 000.00 |
| Hospitality for Indonesian Editors in Chief | 729.50 |
| Broadcasting for student radio in Indonesia | 6 800.00 |
|
Sub-total 82 001.90 |
|
YOUTH AND EDUCATION PROGRAM |
|
| Australian Indonesian Youth Exchange Program (AIYEP) (deferred until 2000–2001) | |
| Program funding | 3 830.50 |
| Coordinator salary: J McGregor/J Hashim | 9 625.00 |
| Consultations for signing of MOU | 2 987.47 |
| Advertising for 2000–2001 program | 2 576.38 |
| Australian Studies Centre, University of Indonesia | 82 000.00 |
| Geografi Australia workshops, Asian Field Study Centre | 20 259.60 |
| Teachers’ professional development exchange, Asia Education Foundation |
60 000.00 |
| Indonesia web site, Curriculum Corporation | 47 252.00 |
| IKAMA (Alumni) Newsletter | 2 092.01 |
| Project to strengthen Indonesian alumni links, Michael Fay Consulting |
11 100.00 |
| Australian International Health Institute Lectures University of Melbourne/ Deputy Minister Prof Muchlas |
2 878.12 |
| English language teachers in vocational training schools Indonesian Department of Education/Asian Education Foundation |
14 800.00 |
| English language teacher training in North Sumatra Insearch, University of Technology Sydney |
24 480.00 |
| Indonesian Language Certificates 2000 Australian Multicultural Foundation |
5 000.00 |
| Origins of complex society in South Sulawesi (Oxis) Australian National University, Dr Bulbeck |
2 000.00 |
|
Sub-total 290 881.08 |
|
CIVIL SOCIETY PROGRAM |
|
| Tempo Editor in Chief, Bambang Harimurty University of Canberra, Conference on Civil Society |
1 964.42 |
| Trauma counselling training project Victorian Foundation for Victims of Torture/Australian Embassy Jakarta |
20 316.56 |
| Advanced trauma counselling training project Victorian Foundation for Victims of Torture/Australian Embassy Jakarta |
15 242.81 |
| 28th Asia and Pacific Regional Conference of the International Council on Social Welfare Australian Council of Social Service Inc |
6 360.00 |
| Workshop on Intergroup Relations Ms Lisa Ting, Australia Indonesia Legal Development Foundation (AILDF) |
29 268.00 |
| Role of Islam in Indonesia’s transition to democracy Professor Virginia Hooker, Australian National University |
16 000.00 |
| Australia Asia Young Leaders Program Australian Political Exchange Council |
7 000.00 |
| Indonesia resource and information program Inside Indonesia magazine |
12 460.00 |
| Public broadcasting project Centre for Democratic Institutions/ Murdoch University |
20 000.00 |
| Policy analysis and advocacy training Centre for Democratic Institutions/Australian Council for Overseas Aid (ACFOA) |
24 534.00 |
| Violent conflicts in Indonesia Associate Professor Charles A Coppel, University of Melbourne |
4 980.00 |
| Environmental law workshop Ms Amanda Cornwall, Public Interest Advocacy Centre |
3 800.00 |
|
Sub-total 161 925.79 |
|
ARTS AND SPORT PROGRAM |
|
| Gamelan Digul Margaret Kartomi, Monash University |
7 130.00 |
| Halo, Halo Bandung (Indopop goes Home) Matthew Flinders Girls College |
5 000.00 |
| Theft of Sita Adelaide Festival 2000 |
10 000.00 |
| The Return of the Sacred Kingfisher Festival Indonesian Cultural Liaison |
2 000.00 |
| Komseni (Komusikasi Untuk Kesenian) Radio presenter for ‘Global village’ |
1 295.00 |
| Ceramic art and pottery in Indonesia Brian Alexander |
8 034.50 |
| AWAS! Recent art from Indonesia Damon Moon, Mella Jaarsma and Marianto and Cemeti Art Foundation |
7 000.00 |
| AWAS exhibition Wollongong University | 3 000.00 |
| Third Asia–Pacific Triennial of Contemporary Artists Queensland Art Gallery |
50 000.00 |
| Visual arts residency Adrian Sever |
100.00 |
| Residencies in Indonesia 2000 Asialink |
28 000.00 |
| Alchemy, Artist and Curators for New Media Wawan Christiawan |
1 000.00 |
| Kera Putih school performance Jigsaw Theatre, Canberra |
5 000.00 |
|
Sub-total 127 559.50 |
|
COMMERCIAL AND THE PROFESSIONS PROGRAM |
|
| Clinical pharmacy and therapeutics training program Fremantle Hospital and Health Service |
20 255.00 |
| Coral collection Bung Hatta University Padang West Sumatra |
3 680.00 |
| Australia Indonesia business meeting, Melbourne | 2 287.20 |
| IKAMA (Alumni), Science, technology and the professions exchanges CSIRO |
20 000.00 |
| Asian Physics Olympiad Rio Tinto Australian Science Physics Olympiad |
20 000.00 |
| Visit by economist Dr Anggito Abimanyu | 5 306.52 |
| Questacon workshop | 7 848.12 |
| Monash International Law Course Attorney-General’s Department |
20 000.00 |
| Australia Indonesia Institute business delegation visit to Jakarta | 3 465.00 |
|
Sub-total 102 841.84 |
|
AII BOARD: ADMINISTRATIVE EXPENSES |
|
| Thirty-fourth board meeting, August 1999, Canberra | 12 715.30 |
| Thirty-fifth board meeting, November 1999, Canberra | 8 179.29 |
| Thirty-sixth board meeting, March 2000, Jakarta/Bandung | 64 097.30 |
| Thirty-seventh board meeting, July 2000, Sydney | 4 237.48 |
| Chairman’s expenses (other than board meetings) | 4 850.82 |
| Secretariat and general | 9 034.91 |
| Annual report | 10 200.00 |
|
Sub-total 113 315.10 |
|
CULTURAL OFFICE: JAKARTA |
|
| Discretionary funds | 39 151.21 |
| Australian Embassy library | 7 958.42 |
|
Sub-total 47 109.63 |
|
|
Total expenditure 925 634.84 |
|
SUMMARY OF TRUST ACCOUNT |
|
| Receipts and expenditure 1999–2000 | |
| Balance in trust account as at 1 July 1999 | 1 248.66 |
| Receipts: 1999–2000 trust account allocation |
900 000.00 |
| receipts/refunds 1 July 1999 to 30 June 2000* | 37 809.24 |
|
Total receipts 939 057.90 |
|
| Expenditure: Expenditure on grants and projects 1999–2000 |
925 634.84 |
|
Total expenditure 925 634.84 |
|
| Balance in trust account as at 1 July 2000 | 13 423.06 |
* refunds returned as part of the acquittal process have not been specially recorded against individual advances |
|
AUSTRALIA INDONESIA INSTITUTE ANNUAL REPORT 1999–2000
Home . Mission statement . Chairman's statement . Board membership . Media program . Youth and education program Arts and sport program . Commercial and the professions program . Civil society program . Administrative overview . Appendix A: Financial statements . Appendix B: