Attachment 1 - Indigenous Support Program

Provider Name: University of New England

For the 2014 funding year (1 January - 31 December 2014)

PART A – If applicable, Goods and Services Tax (GST) paid under the Agreement:

Condition Amount
1. If applicable, GST received by you in 2014 as part of the Indigenous Support Programme funding under the Higher Education Support Act 2003. This amount is stated on your Recipient Created Tax Invoices (RCTIs). N/A
2. If applicable, GST remitted or committed for payment to the Australian Taxation Office (ATO) (in the remittance instalments shown below) N/A

Amount remitted: $  N/A  

Date remitted:         /       /

PART B - Acquittal Summary Details (excluding GST):

INCOME AMOUNT

1. Unexpended Indigenous Support Programme funds from 2013 which were committed for expenditure prior to 31/12/2013.

$
2. Unexpended and uncommitted Indigenous Support Programme funds from 2013 which were approved for expenditure in 2014.

$265,729

3. Indigenous Support Programme funds provided in 2014.  These amounts appear on Recipient Created Tax Invoices (RCTIs) or Payment Advice Letters. $1,219,000
4. Interest, royalties and other income derived from Indigenous Support Programme funds in 2014. $182
  
5. Total Indigenous Support Programme funds to be acquitted in 2014. $1,484,911
EXPENDITURE AMOUNT
6.  Total Indigenous Support Programme expenditure in 2014,excluding any GST. $1,321,968
7. Unexpended Indigenous Support Programme funds which were committed for expenditure prior to 31/12/2014. $162,943
8. Requested carryover into 2014 of unexpended Indigenous Support Programme funds which were not committed for expenditure by 31/12/2014 – written approval date     /…/2014. [1] $
  
9. Total Indigenous Support Programme funds which by 31/12/2014 were fully expended and/or committed for expenditure. $1,484,911
  

10.  Returns of 2014 Indigenous Support Program Funds by 31/12/2014.

$
11. Returns of 2014 Indigenous Support Program Funds by 31/12/2014. $0
  
12.  Balance of provider’s Indigenous Support Programme bank account or cost centre as at 31/12/2014.$0

[1]  The Department will only approve the rollover of unspent funds in exceptional circumstances.