APPENDIX A: FINANCIAL STATEMENTS 1995-96 to 1998-99
1995-96 | 1996-97 | 1997-98 | 1998-99
|
AII TRUST ACCOUNT:
FINANCIAL STATEMENT 1998-99
(PROGRAMS AND EXPENDITURE)
|
MEDIA
|
|
|
Australian journalist scholarships to Indonesia |
|
|
Bruce Wardley |
|
3 828.00 |
Tracy Williams |
|
4 698.00 |
David Costello |
|
4 233.00 |
Leigh Murray |
|
8 088.00 |
Aaron Patrick |
|
4 906.00 |
Elizabeth Tadic |
|
5 380.00 |
Steve Sharp |
|
3 283.67 |
Senior editors meeting |
|
59 326.08 |
Media exchange program |
|
|
Asia Research Centre: Transition to publicly accountable broadcasting |
|
20 000.00 |
Press Advokasi Institut of Indonesia |
|
4 854.94 |
Sub-total 118 597.69 |
EDUCATION AND CULTURE
|
|
|
Indonesian Studies |
|
|
Indonesian language and culture scholarships for Australian teachers |
|
|
NSW Department of School Education |
|
9 000.00 |
VIC Department of Education |
|
9 000.00 |
TAS Department of Education |
|
4 000.00 |
National Council of Independent Schools Association |
|
10 000.00 |
National Catholic Education Commission |
|
10 000.00 |
QLD Department of Education |
|
4 000.00 |
SA Education Department |
|
2 400.00 |
NT Department of Education |
|
4 000.00 |
Australian Consortium for In-country Indonesian Studies (ACICIS) |
|
|
Murdoch University |
|
32 195.00 |
Publication |
|
|
Translation of Pre History of the Indo-Malaysian Archipelago by Bellwood |
|
2 000.00 |
Indonesian Studies (general) |
|
|
Andrish Saint-Clare and Alan Whykes, Northern Territory |
|
5 000.00 |
Australian language certificates program |
|
5 000.00 |
Sub-total 96 595.00 |
Australian Studies |
|
|
Australian Studies Centre |
|
|
Program funds |
|
82 000.00 |
Funding support from 1997-98 |
|
7 686.50 |
Textbooks |
|
1 034.48 |
Visit by Professor Barry Garner |
|
1 806.70 |
Geography textbook (Geografi Australia) |
|
|
Printing costs |
|
222 939.00 |
Asian Field Studies Centre workshops |
|
11 535.00 |
Australian Lecture Series |
|
|
Michael Knight |
|
4 866.73 |
Elizabeth Evatt |
|
5 735.45 |
Funding associated with lecture series dinner |
|
14 028.60 |
Australian Alumni Association of Indonesia (IKAMA) |
|
12 948.78 |
Australian Studies (general) |
|
|
Mountain Creek State High School, Central Java educational cooperation program |
|
5 454.00 |
Australia and Indonesia's Independence |
|
4 237.00 |
Sub-total 374 272.24 |
VISUAL AND PERFORMING ARTS
|
|
|
Visual arts program in Australia |
|
|
Queensland Art Gallery Indonesian Gold exhibition |
|
65 000.00 |
Cemeti Art Foundation and Damon Moon, |
|
|
AWAS! Recent Art from Indonesia |
|
17 021.57 |
Paddy Glasgow, The Magic of Minang Kabau |
|
2 200.00 |
Visual arts program in Indonesia |
|
|
Australia's cultural diversity exhibition |
|
50 000.00 |
Developing ceramic art and pottery in Indonesia |
|
8 034.50 |
Performing arts program in Australia |
|
|
Festival of Darwin: Wayang Listrik (electric puppets from Bali) |
|
15 000.00 |
Festival of Darwin: Campur Campuran |
|
5 000.00 |
Festival of Darwin: Trepang |
|
5 000.00 |
Performing arts program in Indonesia |
|
|
Jack Hibberd, The Overcoat |
|
1 569.00 |
Music Theatre Australia, Pot Pourri |
|
7 000.00 |
Arts (general) |
|
|
Public lecture tour and workshops survey in Jakarta |
|
869.22 |
Monica Wulff, Dancing Across Bridges |
|
5 000.00 |
Arts residencies (Asialink) |
|
|
Visual, performing, writer and arts management |
|
20 000.00 |
AusHeritage Ltd |
|
|
Cultural conservation memorandum of understanding |
|
10 000.00 |
Cooperative management program, Yogyakarta |
|
20 000.00 |
Sub-total 231 694.29 |
YOUTH AND SPORT
|
|
|
Australia Indonesia Youth Exchange Program (AIYEP) |
|
|
Program funds |
|
|
Program funds: John McGregor |
|
115 000.00 |
Program funds: J and G Asia Consultants |
|
35 000.00 |
Coordinator's fees: John McGregor |
|
28 678.00 |
Coordinator's fees: J and G Asia Consultants |
|
11 450.00 |
Advertising for 1998-99 program |
|
2 292.06 |
Advertising for 1999-00 program |
|
4 945.75 |
Administration |
|
4 899.77 |
Sub-total 202 265.58 |
Sport |
|
|
Australian Sports Commission |
|
65 758.00 |
Sub-total 65 758.00 |
PROFESSIONS AND SCIENCE AND TECHNOLOGY
|
|
|
Health |
|
|
ASEA Rehab Inc: Rehabilitation of the disabled in East Timor |
|
27 138.00 |
Law |
|
|
Australia Indonesia Legal Development Foundation: |
|
|
Judicial training and linkages program |
|
11 000.00 |
Science and technology |
|
|
Australian-Indonesian student email project |
|
4 750.00 |
Dr Radiarta visit (CSIRO) |
|
1 601.36 |
Professions (general) |
|
|
Dr Syafi'i Anwar (Islamic specialist) |
|
815.40 |
Sub-total 45 304.76 |
CULTURAL (GENERAL)
|
|
|
Australian Embassy Jakarta discretionary funds |
|
49 686.15 |
Australian Embassy Jakarta cultural centre library |
|
8 044.74 |
Sub-total 57 730.89 |
CIVIL SOCIETY
|
|
|
Public Interest Advocacy Centre |
|
|
Procedural rights: New environment laws |
|
53 500.00 |
Public Rights to Information about the Environment |
|
20 270.00 |
NSW Rape Crisis Collective |
|
|
Training and education field trip to Indonesia |
|
1 740.00 |
Transparency International Australia |
|
|
Towards a corruption-free Indonesia seminar |
|
3 519.00 |
Anti-corruption workshop |
|
20 000.00 |
Professor Hilary Charlesworth (ANU) |
|
|
Scoping visit for human rights training |
|
3 914.22 |
Human rights training workshop |
|
24 399.71 |
Abdul Hakim (ELSAM) |
|
|
Competition policy assistance |
|
8 027.23 |
Australian Competition and Consumer Commission |
|
|
Competition policy assistance |
|
2 436.19 |
Victorian Foundation for Survivors of Torture |
|
|
Trauma counselling training project |
|
24 250.80 |
Advanced trauma counselling training project |
|
10 120.00 |
Australia Indonesia Legal Development foundation (AILDF) Ms Lisa Ting |
|
|
Visit to set up anti-discrimination project |
|
1 261.00 |
Australian Human Rights Centre |
|
|
Human rights: Challenges and new frontiers seminar |
|
1 900.00 |
Monash Asia Institute |
|
|
Democracy and civil society in Indonesia conference |
|
6 840.00 |
Dr Gadis Arivia - SIP (Voice of Concerned Mothers) |
|
|
Periodical publication |
|
12 028.84 |
Electoral assistance |
|
|
Short scoping study by Australian Electoral Commission |
|
20 293.32 |
Australian National University |
|
|
Role of Islam in Indonesia's transition to democracy |
|
16 000.00 |
Centre for Democratic Institutions/Australian Council for Overseas Aid |
|
|
Training in advocacy skills and policy development |
|
18 000.00 |
Australia-Indonesia Institute scholarship program |
|
|
University of Indonesia |
|
102 000.00 |
University of Gadjah Mada |
|
90 000.00 |
Sub-total 440 500.31 |
AII BOARD: ADMINISTRATIVE EXPENSES
|
|
|
Sitting fees, travelling allowance, airfares and taxis |
|
|
Thirty-first board meeting, Jakarta |
|
83 826.48 |
Thirty-second board meeting, Canberra |
|
4 944.45 |
Thirty-third board meeting, Brisbane |
|
11 761.79 |
Secretariat administration |
|
9 512.57 |
Total 110 045.29 |
Total expenditure 1 742 764.05 |
Summary of trust account
|
|
|
Receipts and expenditure 1998-99 |
|
|
Balance in trust account as at 1 July 1998 |
|
804 120.78 |
Receipts: |
|
|
1998-99 trust account allocation |
|
900 000.00 |
receipts/refunds 1 July 1998 to 30 June 1999* |
|
39 891.92 |
Total receipts 1 744 012.70 |
Expenditure: |
|
|
Expenditure on grants and projects 1998-99 |
|
1 742 764.05 |
Total expenditure 1 742 764.05 |
Balance in trust account as at 1 July 1999 |
|
1 248.65 |
* refunds returned as part of the acquittal process have not been specifically recorded against individual advances |