Market Research Ms Excel Template

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Market Research Ms Excel Template Powered By Docstoc
					Research Grant Revised Budget Template
This template is designed as a tool to help the researchers to construct the revised budget after offer of
grant . The built-in dropdown list and salaries calculation table provide on-hand assistance to the
Researchers to prepare the budget. On the other hand, the completion of this template also enables the
budget ledger working at the background and eventually to be imported to the Finance Management
System.

If the Researchers wish to use this template for inital grant application for calculation purpose, it can be
worked through using the three worksheets on no. 2, 3 and 4 mentioned below. At that stage, the column
on natural code in worksheet "RevisedBud Details" can be ignored.

The "Research Grant Revised Budget Template" is comprised of the following worksheets :

1. Summary Table -      The grant name and a/c nos; Comparison Table summary between the 'initial
                        application plan' and 'final budget after offer of grant'; and justification for
                        the variance to the initial plan.
2. RevisedBud Detail -  filling form for the revised budget details with linking of salaries calculation
                        from two separate worksheets 'Continuing_FixedTerm' and 'Casual Staff'.
                        The dropdown list from Natural Code also helps the researcher to select the
                        appropriate codes.
3.Continuing_FixedTerm- Salaries auto-calcuation form, the totals are linked back to RevisedBud
                        Details.
4. Casual Staff-        Salaries auto-calcuation form, the totals are linked back to RevisedBud
                        Details.
5. Data -
                         Contains the details of all the dropdodown lists. Contact the Division
                        Finance Administrator if you need to change the content (extension 9600)
6. CurYrBud -           Current Year Budget in a/c no and natural code for background calculation.
                        For Finance Administrator use only.
7. BudLdg -             Budget Ledger for background calculation. For Finance Administrator use
                        only.
                                                    Summary Table
Complete information in Column B. Do not enter data in Column C for it is linked to 'RevisedBud details' worksheet

Account No.
Project Name

Account Holder
(last name, first name)
grant period (year)
Associated Accounts in
the same Project


                                                     NO DATA IN GREY AREA
           2006                 Initial Budget in     Revised Budget after
                               Grant Application        Offer of Grant                          Remarks
Opening Balance                                                          0
Source of Income                                                         0
               Total Income                         0                    0
Personnel                                                                0
Teaching Relief                                                          0
Equipment                                                                0
Maintenance                                                              0
Travel                                                                   0
Visiting Researchers                                                     0
Others                                                                   0
         Total Expenditures                         0                    0
Year-end Balance                                    0                    0




                                                     NO DATA IN GREY AREA
           2007                 Initial Budget in     Revised Budget after
                               Grant Application        Offer of Grant                          Remarks
Opening Balance                                                          0
Source of Income                                                         0
               Total Income                         0                    0
Personnel                                                                0
Teaching Relief                                                          0
Equipment                                                                0
Maintenance                                                              0
Travel                                                                   0
Visiting Researchers                                                     0
Others                                                                   0
         Total Expenditures                         0                    0
Year-end Balance                                    0                    0
                                                    NO DATA IN GREY AREA
          2008                 Initial Budget in     Revised Budget after
                              Grant Application        Offer of Grant       Remarks
Opening Balance                                                         0
Source of Income                                                        0
               Total Income                        0                    0
Personnel                                                               0
Teaching Relief                                                         0
Equipment                                                               0
Maintenance                                                             0
Travel                                                                  0
Visiting Researchers                                                    0
Others                                                                  0
         Total Expenditures                        0                    0
Year-end Balance                                   0                    0




                                                    NO DATA IN GREY AREA
          2009                 Initial Budget in     Revised Budget after
                              Grant Application        Offer of Grant       Remarks
Opening Balance                                                         0
Source of Income                                                        0
               Total Income                        0                    0
Personnel                                                               0
Teaching Relief                                                         0
Equipment                                                               0
Maintenance                                                             0
Travel                                                                  0
Visiting Researchers                                                    0
Others                                                                  0
         Total Expenditures                        0                    0
Year-end Balance                                   0                    0




                                                    NO DATA IN GREY AREA
          2010                 Initial Budget in     Revised Budget after
                              Grant Application        Offer of Grant       Remarks
Opening Balance                                                         0
Source of Income                                                        0
               Total Income                        0                    0
Personnel                                                               0
Teaching Relief                                                         0
Equipment                                                               0
Maintenance                                                             0
Travel                                                                  0
Visiting Researchers                                                    0
Others                                                                  0
         Total Expenditures                        0                    0
Year-end Balance                                   0                    0
                                                    NO DATA IN GREY AREA
          2011                 Initial Budget in     Revised Budget after
                              Grant Application        Offer of Grant       Remarks
Opening Balance                                                         0
Source of Income                                                        0
               Total Income                        0                    0
Personnel                                                               0
Teaching Relief                                                         0
Equipment                                                               0
Maintenance                                                             0
Travel                                                                  0
Visiting Researchers                                                    0
Others                                                                  0
         Total Expenditures                        0                    0
Year-end Balance                                   0                    0
Budget Information                                               Natural Code                           Year 2006         Year 2007            Year 2008       Year 2009       Year 2010       Year 2011
                                                                 (select from dropdown list,
                                                                 details in 'DATA' sheet column
                                                                 AH to AQ)

SOURCE OF INCOME(total)                                          Do not use 'delete ' for formula                     0                    0               0               0               0                   0
Please specify name of funding body e.g. ARC, Div/Dept           will be lost, use 'clear content' on
Contribution, Industry Partner etc. under this title             'right click'




Uni Infrastructure charges
                                                                 523-Infrastructure Levy -
                                             University 5% University
                                                                 525-Infrastructure Levy -
                                               Research 5% Research Office
                                                         524-Infrastructure Levy -
                                                         Department
                                  Financial Unit/Dept 5% (check with Dept Head




Opening Balance                                                  990 Opening Balance                                                       0               0               0               0                   0

PERSONNEL (total)                                                                                                     0                    0               0               0               0                   0
(enter data and calculation on worksheets
"Continuing_FixedTerm" & "Casual Staff", no data entry on grey
area)


Continuing/Fixed term over 2 years Staff
positions (no data entry here)
                          Academics Staff Base Salary                  212Sals - acad - ft/fft-est                    0                    0               0               0               0                   0

                                            Leave Loading 214Academic Leave Loading                                   0                    0               0               0               0                   0
                                                  On-Cost      242Academic on Costs                                   0                    0               0               0               0                   0




                                                                                       RevisedBud detailsff0ed491-5c9b-4342-ae7f-3e03a529522d.xls                                          3/21/2011 4:54 PM
Budget Information                                        Natural Code                       Year 2006          Year 2007            Year 2008       Year 2009       Year 2010       Year 2011
                                                          (select from dropdown list,
                                                          details in 'DATA' sheet column
                                                          AH to AQ)

                                                 Super            252Academic Super                         0                    0               0               0               0                   0
                                                               211Sals - acad - contract
                                              Severance                       severance                     0                    0               0               0               0                   0

                            General Staff Base Salary           218Sals - gen - ft/fft-est                  0                    0               0               0               0                   0

                                         Leave Loading       215General Leave Loading                       0                    0               0               0               0                   0
                                               On-Cost            248General on Cost                        0                    0               0               0               0                   0
                                                 Super              258General Super                        0                    0               0               0               0                   0
                                                                 220General Salaries -
                                              Severance            Contract Severance                       0                    0               0               0               0                   0

Fixed Term less than 2 years Staff Positions (no
data entry here)
                        Academics Staff Base Salary            212Sals - acad - ft/fft-est                  0                    0               0               0               0                   0

                                         Leave Loading 214Academic Leave Loading                            0                    0               0               0               0                   0
                                               On-Cost      242Academic on Costs                            0                    0               0               0               0                   0
                                                 Super        252Academic Super                             0                    0               0               0               0                   0
                                                               211Sals - acad - contract
                                              Severance                       severance                     0                    0               0               0               0                   0

                            General Staff Base Salary           218Sals - gen - ft/fft-est                  0                    0               0               0               0                   0

                                         Leave Loading       215General Leave Loading                       0                    0               0               0               0                   0
                                               On-Cost            248General on Cost                        0                    0               0               0               0                   0
                                                 Super              258General Super                        0                    0               0               0               0                   0
                                                                 220General Salaries -
                                              Severance            Contract Severance                       0                    0               0               0               0                   0

Casual Staff Positions (no data entry here)

                                  General Staff Salary 219General Salaries - Casual                         0                    0               0               0               0                   0

                                               On-Cost               248General on Cost                     0                    0               0               0               0                   0
                                                 Super                258General Super                      0                    0               0               0               0                   0




                                                                             RevisedBud detailsff0ed491-5c9b-4342-ae7f-3e03a529522d.xls                                          3/21/2011 4:54 PM
Budget Information                                Natural Code                     Year 2006            Year 2007            Year 2008       Year 2009       Year 2010       Year 2011
                                                  (select from dropdown list,
                                                  details in 'DATA' sheet column
                                                  AH to AQ)



                        Postgraduate Stipend
                                                           234Stipends (Non-
                                       Stipend                      Taxable)

                       Recruitment Expenses
                                Advertisement
                                         Travel
                            Tele Interview cost
                     Relocation Exp. (removal)

TEACHING RELIEF                                                                                     0                    0               0               0               0                   0
                                                          521Internal transfer


EQUIPMENT                                                                                           0                    0               0               0               0                   0




MAINTENANCE                                                                                         0                    0               0               0               0                   0




                                                                     RevisedBud detailsff0ed491-5c9b-4342-ae7f-3e03a529522d.xls                                          3/21/2011 4:54 PM
Budget Information                             Natural Code                     Year 2006            Year 2007            Year 2008       Year 2009       Year 2010       Year 2011
                                               (select from dropdown list,
                                               details in 'DATA' sheet column
                                               AH to AQ)




TRAVEL                                                                                           0                    0               0               0               0                   0
                                               442Conference fees
                                               531Travel in Aust - accom,
                                               meals,etc




VISITING RESEARCHERS                                                                             0                    0               0               0               0                   0




OTHERS (please specify)                                                                          0                    0               0               0               0                   0




Year-end balance forwarded to following year                                                     0                    0               0               0               0                   0




                                                                  RevisedBud detailsff0ed491-5c9b-4342-ae7f-3e03a529522d.xls                                          3/21/2011 4:54 PM
Budget Information   Natural Code                     Year 2006           Year 2007            Year 2008   Year 2009   Year 2010     Year 2011
                     (select from dropdown list,
                     details in 'DATA' sheet column
                     AH to AQ)

GOTO Worksheets
Overview
Summary Table




                                        RevisedBud detailsff0ed491-5c9b-4342-ae7f-3e03a529522d.xls                                 3/21/2011 4:54 PM
Salary Budget: Continuing / Fixed Term

Do not enter data on shaded area



       2006 Budget Year
Academic Staff Salaries                                                                                                                Continuing & Fixed Terms(over 2 years) Pos

                                          Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                  %
                Position                                                 %charged to    Level                                          A.     Base     Increment
                                                               Appointme                          next level
                                                                          this grant (select                                           Salary (with   Value (with
                                                                  nt                              (select from   increment
                                                                                     from list)                                        EB%) before       EB%)
                                           Start       End                                        list)          date                % increment
Continuing & Fixed Terms(over 2 years) Positions
                                                                                                                                                                 0
                                                                                                                                                                 0
                                                                                                                                                                 0
                                                                                                                                                                 0
                                                                                                                                                                 0
Total Costs Academic Staff continuing & F/Term over 2 years                                                                                       0              0


General Staff Salaries                                                                                                                 Continuing & Fixed Term (over 2 years) Pos

                                          Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                  %
              Name/Position                                              %charged to    Level                                          A.     Base     Increment
                                                               Appointme                          next level
                                                                          this grant (select                                           Salary (with   Value (with
                                                                  nt                              (select from   increment
                                                                                     from list)                                        EB%) before       EB%)
                                           Start       End                                        list)          date                % increment
Continuing & Fixed Term (over 2 years) Positions
                                                                                                                                                                 0
                                                                                                                                                                 0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff continuing & F/Term over 2 years                                                                                          0              0


Academic Staff Salaries                                                                                                                 Fixed Term less than 2 years position

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term less than 2 years position
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost Academics staff Fixed Term less 2 years                                                                                                 0              0


General Staff Salaries                                                                                                                  Fixed Term (less 2 years) Positions

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term (less 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff Fixed Term less 2 years                                                                                                   0              0




        2007 Budget Year
Academic Staff Salaries                                                                                                                 Continuing & Fixed Terms(over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Terms(over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Costs Academic Staff continuing & F/Term over 2 years                                                                                        0              0


General Staff Salaries                                                                                                                  Continuing & Fixed Term (over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Term (over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff continuing & F/Term over 2 years                                                                                          0              0


Academic Staff Salaries                                                                                                                 Fixed Term less than 2 years position

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term less than 2 years position
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost Academics staff Fixed Term less 2 years                                                                                                 0              0


General Staff Salaries                                                                                                                  Fixed Term (less 2 years) Positions

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term (less 2 years) Positions
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
Total Cost General staff Fixed Term less 2 years                                                                                                    0              0




        2008 Budget Year
Academic Staff Salaries                                                                                                                 Continuing & Fixed Terms(over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                     B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base      Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with    Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before        EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Terms(over 2 years) Positions
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
                                                                                                                                                                   0
Total Costs Academic Staff continuing & F/Term over 2 years                                                                                         0              0


General Staff Salaries                                                                                                                  Continuing & Fixed Term (over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                     B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                           A.     Base     Increment
                                                                Appointme
                                                                           this grant                                                    Salary (with   Value (with
                                                                   nt
                                                                                                                                         EB%) before       EB%)
                                                                                                                                          increment
                                                                                                                                                       B.    Salary
                                                                   %
                                                                          %charged to                                                   A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Term (over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff continuing & F/Term over 2 years                                                                                          0              0


Academic Staff Salaries                                                                                                                 Fixed Term less than 2 years position

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term less than 2 years position
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost Academics staff Fixed Term less 2 years                                                                                                 0              0


General Staff Salaries                                                                                                                  Fixed Term less than 2 years position
                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term (less 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff Fixed Term less 2 years                                                                                                   0              0




        2009 Budget Year
Academic Staff Salaries                                                                                                                 Continuing & Fixed Terms(over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Terms(over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Costs Academic Staff continuing & F/Term over 2 years                                                                                        0              0
General Staff Salaries                                                                                                                  Continuing & Fixed Terms(over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Term (over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff continuing & F/Term over 2 years                                                                                          0              0


Academic Staff Salaries                                                                                                                 Fixed Term less than 2 years position

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term less than 2 years position
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost Academics staff Fixed Term less 2 years                                                                                                 0              0
General Staff Salaries                                                                                                                  Fixed Term (less 2 years) Positions

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term (less 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff Fixed Term less 2 years                                                                                                   0              0




        2010 Budget Year
Academic Staff Salaries                                                                                                                 Continuing & Fixed Terms(over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Terms(over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Costs Academic Staff continuing & F/Term over 2 years                                                                                        0              0
General Staff Salaries                                                                                                                  Continuing & Fixed Terms(over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Term (over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff continuing & F/Term over 2 years                                                                                          0              0


Academic Staff Salaries                                                                                                                 Fixed Term less than 2 years position

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term less than 2 years position
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost Academics staff Fixed Term less 2 years                                                                                                 0              0


General Staff Salaries                                                                                                                  Fixed Term less than 2 years position

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term less than 2 years position
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff Fixed Term less 2 years                                                                                                   0              0




        2011 Budget Year
Academic Staff Salaries                                                                                                                 Continuing & Fixed Terms(over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Terms(over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Costs Academic Staff continuing & F/Term over 2 years                                                                                        0              0


General Staff Salaries                                                                                                                  Continuing & Fixed Term (over 2 years) Pos

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Continuing & Fixed Term (over 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff continuing & F/Term over 2 years                                                                                          0              0


Academic Staff Salaries                                                                                                                 Fixed Term less than 2 years position

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term less than 2 years position
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost Academics staff Fixed Term less 2 years                                                                                                 0              0


General Staff Salaries                                                                                                                  Fixed Term (less 2 years) Positions

                                           Period Budget year                           Current           Increment during the year                    B.    Salary
                                                                   %
              Name/Position                                               %charged to    Level                                          A.     Base     Increment
                                                                Appointme                          next level
                                                                           this grant (select                                           Salary (with   Value (with
                                                                   nt                              (select from   increment
                                                                                      from list)                                        EB%) before       EB%)
                                            Start       End                                        list)          date                % increment
Fixed Term (less 2 years) Positions
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
                                                                                                                                                                  0
Total Cost General staff Fixed Term less 2 years                                                                                                   0              0
& Fixed Terms(over 2 years) Positions
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 212
                                                                                     1.30%          8.00%         17.00%         0.75%


                                             0
                                             0
                                             0
                                             0
                                             0
                      0                      0            0                     0              0              0            0               0           0


& Fixed Term (over 2 years) Positions
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 218
                                                                                     1.30%          8.00%         17.00%         0.75%


                                             0
                                             0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0           0               0           0


less than 2 years position
                                                                                     G. Leave          H.            I.            J.
                                                                 F.      Total       Loading        0n-costs       Super       Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252           211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         9.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0           0               0           0


(less 2 years) Positions
                                                                                     G. Leave          H.            I.            J.
                                                                 F.      Total       Loading        0n-costs       Super       Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258           220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         9.00%         0.75%


                                              0
                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                      0                      0            0                     0              0              0            0               0           0




& Fixed Terms(over 2 years) Positions
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 212
                                                                                     1.30%          8.00%         17.00%         0.75%


                                             0
                                             0
                                             0
                                             0
                                             0
                      0                      0            0                     0              0              0            0               0           0


& Fixed Term (over 2 years) Positions
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 218
                                                                                     1.30%          8.00%         17.00%         0.75%
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0           0               0           0


less than 2 years position
                                                                                     G. Leave          H.            I.            J.
                                                                 F.      Total       Loading        0n-costs       Super       Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252           211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         9.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0           0               0           0


(less 2 years) Positions
                                                                                     G. Leave          H.            I.            J.
                                                                 F.      Total       Loading        0n-costs       Super       Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258           220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         9.00%         0.75%
                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                      0                      0            0                     0              0              0            0               0           0




& Fixed Terms(over 2 years) Positions
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 212
                                                                                     1.30%          8.00%         17.00%         0.75%


                                             0
                                             0
                                             0
                                             0
                                             0
                      0                      0            0                     0              0              0            0               0           0


& Fixed Term (over 2 years) Positions
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 218
                                                                 F.      Total
             C.    Total
                           Market    D. Market                   Base Sal with
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         17.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0


less than 2 years position
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         9.00%          0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0


less than 2 years position
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 218
                                                                                     1.30%          8.00%         9.00%          0.75%


                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                                             0
                      0                      0            0                     0              0              0            0               0           0




& Fixed Terms(over 2 years) Positions
                                                                                    G. Leave          H.            I.             J.
                                                                F.      Total       Loading        0n-costs       Super        Severance       Total
            C.    Total
                          Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
            Base Salary                         E. Allowance
                        Loading (%) Loading ($)                  Allow/Load
               (A+B)
                                                               (C+D+E) 212
                                                                                     1.30%          8.00%         17.00%         0.75%


                                             0
                                             0
                                             0
                                             0
                                             0
                      0                      0            0                     0              0              0            0               0           0
& Fixed Terms(over 2 years) Positions
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         17.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0


less than 2 years position
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         9.00%          0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0
(less 2 years) Positions
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         9.00%          0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0




& Fixed Terms(over 2 years) Positions
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         17.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0
& Fixed Terms(over 2 years) Positions
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         17.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0


less than 2 years position
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         9.00%          0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0


less than 2 years position
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         9.00%          0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0




& Fixed Terms(over 2 years) Positions
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         17.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0


& Fixed Term (over 2 years) Positions
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258            220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         17.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0            0               0           0


less than 2 years position
                                                                                     G. Leave          H.            I.             J.
                                                                 F.      Total       Loading        0n-costs       Super        Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          214           242           252            211          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 212
                                                                                      1.30%          8.00%         9.00%          0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0           0               0           0


(less 2 years) Positions
                                                                                     G. Leave          H.            I.            J.
                                                                 F.      Total       Loading        0n-costs       Super       Severance       Total
             C.    Total
                           Market    D. Market                   Base Sal with          215           248           258           220          (F:J)
             Base Salary                         E. Allowance
                         Loading (%) Loading ($)                  Allow/Load
                (A+B)
                                                                (C+D+E) 218
                                                                                      1.30%          8.00%         9.00%         0.75%


                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                                              0
                       0                      0            0                     0              0              0           0               0           0
Salary Budget: Casual Staff


           2006                                    Data entry in blank fields only
                         Level                    TOTAL      Salary       On-cost       Casual Super
      Name/Position     (select from      Rate    Number      219           248             258        Total
                       dropdown list)   2006 Rate of hours                 8.00%           9.00%

                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                                                      0             0              0           0




           2007                                    Data entry in blank fields only
                         Level                    TOTAL      Salary       On-cost       Casual Super
      Name/Position     (select from      Rate    Number      219           248             258        Total
                       dropdown list)   2007 Rate of hours                 8.00%           9.00%

                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                           0.00                       0             0              0           0
                                                                      0             0              0           0
     2008                                   Data entry in blank fields only
                  Level                    TOTAL      Salary       On-cost       Casual Super
Name/Position    (select from      Rate    Number      219           248             258        Total
                dropdown list)   2008 Rate of hours                 8.00%           9.00%

                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                                               0             0              0           0




     2009                                   Data entry in blank fields only
                  Level                    TOTAL      Salary       On-cost       Casual Super
Name/Position    (select from      Rate    Number      219           248             258        Total
                dropdown list)   2009 Rate of hours                 8.00%           9.00%

                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                                               0             0              0           0
     2010                                   Data entry in blank fields only
                  Level                    TOTAL      Salary       On-cost       Casual Super
Name/Position    (select from      Rate    Number      219           248             258        Total
                dropdown list)   2010 Rate of hours                 8.00%           9.00%

                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                                               0             0              0           0




     2011                                   Data entry in blank fields only
                  Level                               Salary       On-cost       Casual Super
Name/Position    (select from      Rate    Number      219           248             258        Total
                dropdown list)   2011 Rate of hours                 8.00%           9.00%

                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                    0.00                       0             0              0           0
                                                               0             0              0           0
      A                    B                      C             D        E        F        G        H

1    DATA
2         Assumes EB increment of 4% paid 1st November from 2010.

3                                               2006          2007     2008     2009     2010     2011

4         CPI Adjustment                        2.50%         2.50%    2.50%    2.50%




5         METS Labour Adjustment                5.00%         5.00%    5.00%    5.00%

6         EB Increment aver./yr                1.192%         0.500%   0.667%   2.000%   0.667%   0.667%

7         Leave Loading                         1.30%         1.30%    1.30%    1.30%    1.30%    1.30%



8         OnCosts                               8.00%         8.00%    8.00%    8.00%    8.00%    8.00%

          Super: Continuing & Fixed Term
9         over 2yrs                            17.00%         17.00%   17.00%   17.00%   17.00%   17.00%
          Super: Fixed term under 2 years
10        & Casual                              9.00%         9.00%    9.00%    9.00%    9.00%    9.00%



11        PayrollTaxCasual                      7.00%         7.00%    7.00%    7.00%

12        Workers comp casual                   1.00%         1.00%    1.00%    1.00%

13        Severance                             0.75%         0.75%    0.75%    0.75%    0.75%    0.75%
14
15
16
17                                                                                                         B6
18                                                                                                         C1
19                                                                                                         C2
20                                                                                                         C3
21                                                                                                         C4
22                                                                                                         C5
23                                                                                                         C6
24                                                                                                         D1
25                                                                                                         D2
26                                                                                                         D3
27                                                                                                         D4
28                                                                                                         E1
29                                                                                                         E2
30
31
32
33
34
35
36
37
38
39
40
41
     A   B   C   D   E   F   G   H
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58

59

60

61

62

63
64

65
66

67

68
69
70
71
72
73
74
75
76

77
78
79
80
81
82
83
84
85
86
87

88
      A   B   C   D   E   F   G   H
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
      A   B   C   D   E   F   G   H
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
      A   B   C   D   E   F   G   H
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

212

213

214

215
216

217

218
219
220
221
222

223

224

225

226

227

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
      A   B   C   D   E   F   G   H
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
     I      J         K         L         M          N         O          P       Q

1        Academic Staff Full-Time Rates (annual)
2

3          Code    1/10/05    1/06/06   1/11/06    1/11/07   1/11/08   30/06/09

4           A1      44,830    45,278    47,089     48,502    50,442    52,460



5           A2      47,358    47,832    49,745     51,237    53,287    55,419

6           A3      49,884    50,383    52,398     53,970    56,129    58,374

7           A4      52,416    52,940    55,058     56,710    58,978    61,337


8           A5      54,470    55,015    57,216     58,932    61,289    63,741


9           A6      56,525    57,090    59,374     61,155    63,601    66,145

10          A7      58,581    59,167    61,534     63,380    65,915    68,552


11          A8      60,634    61,240    63,690     65,600    68,224    70,953
12          B1      63,797    64,435    67,012     69,022    71,783    74,654
13          B2      66,169    66,831     69,504     71,589   74,453    77,431
14          B3      68,537    69,222     71,991     74,151   77,117    80,202
15          B4      70,912    71,621     74,486     76,720   79,789    82,980
16          B5      73,281    74,014     76,975     79,284   82,455    85,753
17          B6      75,650    76,407     79,463     81,847   85,121    88,526
18          C1      78,022    78,802     81,954     84,413   87,789    91,300
19          C2      80,393    81,197     84,445     86,979   90,458    94,076
20          C3      82,762    83,590     86,934     89,541   93,123    96,848
21          C4      85,134    85,985     89,424     92,107   95,791    99,623
22          C5      87,503    88,378     91,913     94,670   98,457    102,395
23          C6      89,877    90,776     94,407     97,239   101,129   105,174
24          D1      93,827    94,765     98,556    101,513   105,573   109,796
25          D2      96,985    97,955    101,873    104,929   109,126   113,491
26          D3      100,149   101,151   105,197    108,353   112,687   117,194
27          D4      103,310   104,343   108,517    111,773   116,244   120,894
28          E1      115,195   116,347   121,001    124,631   129,616   134,801
29          E2      120,695   121,902   126,778    130,581   135,804   141,236
30
31
32
33                                                                                    L06.04
34                                                                                    L06.05
35                                                                                    L07.01
36                                                                                    L07.02
37                                                                                    L07.03
38                                                                                    L08.01
39                                                                                    L08.02
40                                                                                    L08.03
41                                                                                    L08.04
     I   J   K   L   M   N   O   P   Q
42                                       L09.01
43                                       L09.02
44                                       L10.01
45                                       L10.02
46                                       L10.03
47                                       L10.04
48                                       L10.05
49                                       L10.06
50                                       L10.07
51                                       L10.08
52                                       L10.09
53                                       L10.10
54
55
56
57
58

59

60

61

62

63
64

65
66

67

68
69
70
71
72
73
74
75
76

77
78
79
80
81
82
83
84
85
86
87

88
      I   J   K   L   M   N   O   P   Q
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
      I   J   K   L   M   N   O   P   Q
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
      I   J   K   L   M   N   O   P   Q
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

212

213

214

215
216

217

218
219
220
221
222

223

224

225

226

227

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
      I   J   K   L   M   N   O   P   Q
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
        R         S          T         U         V         W          X       Y

1    General Staff Full-Time Rates (annual)
2

3     Code     1/10/05    1/06/06    1/11/06   1/11/07   1/11/08   30/06/09

4      A1       16,470     16,635    17,300    17,819    18,532    19,273



5      A2       21,405     21,619    22,484    23,158    24,085    25,048

6      A3       28,977     29,267    30,438    31,351    32,605    33,909

7      A4       33,881     34,220    35,589    36,656    38,123    39,648


8     L01.01    31,414     31,728    32,997    33,987    35,347    36,761


9     L01.02    32,185     32,507    33,807    34,821    36,214    37,663

10    L01.03    32,952     33,281    34,612    35,650    37,076    38,559


11    L02.01    33,881     34,220    35,589    36,657    38,123    39,648
12    L02.02    34,651     34,998    36,398    37,490    38,990    40,549
13    L02.03    35,267     35,620    37,045    38,156    39,682    41,269
14    L03.01    35,576     35,932    37,369    38,490    40,030    41,631
15    L03.02    36,501     36,866    38,341    39,491    41,071    42,714
16    L03.03    37,430     37,804    39,316    40,495    42,115    43,800
17    L03.04    38,352     38,736    40,285    41,493    43,153    44,879
18    L03.05    39,276     39,669    41,256    42,494    44,194    45,962
19    L03.06    40,203     40,605    42,229    43,496    45,236    47,046
20    L04.01    40,973     41,383    43,038    44,329    46,102    47,946
21    L04.02    41,899     42,318    44,011    45,331    47,144    49,030
22    L04.03    42,824     43,252    44,982    46,332    48,185    50,112
23    L04.04    43,749     44,187    45,954    47,334    49,227    51,196
24    L05.01    44,674     45,121    46,926    48,334    50,268    52,279
25    L05.02    45,753     46,210    48,058    49,500    51,480    53,539
26    L05.03    46,834     47,302    49,194    50,670    52,697    54,805
27    L05.04    47,914     48,393    50,329    51,839    53,913    56,069
28    L05.05    49,147     49,639    51,625    53,174    55,301    57,513
29    L05.06    50,381     50,885    52,920    54,509    56,689    58,957
30    L06.01    51,460     51,975    54,054    55,676    57,903    60,219
31    L06.02    52,693     53,220    55,349    57,010    59,290    61,662
32    L06.03    53,924     54,463    56,642    58,340    60,674    63,101
33    L06.04    55,160     55,711    57,939    59,677    62,064    64,547
34    L06.05    56,393     56,957    59,235    61,012    63,453    65,991
35    L07.01    57,936     58,516    60,857    62,683    65,190    67,798
36    L07.02    59,786     60,384    62,799    64,683    67,270    69,961
37    L07.03    62,406     63,030    65,551    67,518    70,219    73,028
38    L08.01    63,640     64,276    66,847    68,852    71,606    74,470
39    L08.02    66,032     66,692    69,360    71,441    74,299    77,271
40    L08.03    68,421     69,105    71,869    74,025    76,986    80,066
41    L08.04    70,812     71,520    74,381    76,612    79,676    82,863
       R        S          T         U         V         W         X      Y
42   L09.01   74,128     74,869   77,864     80,200    83,408    86,744
43   L09.02   78,291     79,074   82,237     84,704    88,092    91,616
44   L10.01   79,371     80,165   83,372     85,873    89,308    92,880
45   L10.02   84,612     85,458   88,876     91,542    95,204    99,012
46   L10.03   89,701     90,598   94,222     97,049   100,931   104,968
47   L10.04   93,404     94,338   98,112    101,054   105,096   109,300
48   L10.05   99,880    100,879   104,914   108,061   112,383   116,879
49   L10.06   105,430   106,484   110,743   114,065   118,628   123,373
50   L10.07   111,751   112,868   117,383   120,904   125,740   130,770
51   L10.08   116,686   117,853   122,567   126,244   131,294   136,546
52   L10.09   124,242   125,484   130,503   134,418   139,795   145,387
53   L10.10   132,875   134,204   139,572   143,759   149,509   155,489
54
55
56
57
58

59

60

61

62

63
64

65
66

67

68
69
70
71
72
73
74
75
76

77
78
79
80
81
82
83
84
85
86
87

88
      R   S   T   U   V   W   X   Y
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
      R   S   T   U   V   W   X   Y
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
      R   S   T   U   V   W   X   Y
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

212

213

214

215
216

217

218
219
220
221
222

223

224

225

226

227

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
      R   S   T   U   V   W   X   Y
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
       Z       AA        AB        AC        AD        AE         AF

1 General Staff Casual Rates

2

3    Code     1/10/05   1/06/06   1/11/06   1/11/07   1/11/08   30/06/09

4    L01.01   21.1581   21.37     22.22     22.89     23.81      24.76



5    L01.02   21.6774   21.89     22.77     23.45     24.39      25.37

6    L01.03   22.1940   22.42     23.31     24.01     24.97      25.97

7    L02.01   22.8197   23.05     23.97     24.69     25.68       26.7


8    L02.02   23.3383   23.57     24.51     25.25     26.26      27.31


9    L02.03   23.7533   23.99     24.95      25.7     26.73       27.8

10   L03.01   23.9614    24.2     25.17     25.92     26.96      28.04


11   L03.02   24.5844   24.83     25.82      26.6     27.66      28.77
12   L03.03   25.2101   25.46     26.48     27.27     28.37       29.5
13   L03.04   25.8310   26.09     27.13     27.95     29.06      30.23
14   L03.05   26.4534   26.72     27.79     28.62     29.77      30.96
15   L03.06   27.0777   27.35     28.44      29.3     30.47      31.69
16   L04.01   27.5964   27.87     28.99     29.86     31.05      32.29
17   L04.02   28.2200    28.5     29.64     30.53     31.75      33.02
18   L04.03   28.8430   29.13      30.3      31.2     32.45      33.75
19   L04.04   29.4660   29.76     30.95     31.88     33.15      34.48
20   L05.01   30.0891   30.39     31.61     32.55     33.86      35.21
21   L05.02   30.8158   31.12     32.37     33.34     34.67      36.06
22   L05.03   31.5438   31.86     33.13     34.13     35.49      36.91
23   L05.04   32.2713   32.59      33.9     34.91     36.31      37.76
24   L05.05   33.1018   33.43     34.77     35.81     37.25      38.74
25   L05.06   33.3171   34.27     35.64     36.71     38.18      39.71
26   L06.01   34.6596   35.01     36.41      37.5       39       40.56
27   L06.02   35.4901   35.84     37.28      38.4     39.93      41.53
28   L06.03   36.3192   36.68     38.15     39.29     40.86       42.5
29   L06.04   37.1517   37.52     39.02     40.19      41.8      43.47
30   L06.05   37.9822   38.36      39.9     41.09     42.74      44.45
31   L07.01   39.0214   39.41     40.99     42.22     43.91      45.66
32   L07.02   40.2674   40.67      42.3     43.57     45.31      47.12
33   L07.03   42.0321   42.45     44.15     45.47     47.29      49.18
34   L08.01   42.8632   43.29     45.02     46.37     48.23      50.16
35   L08.02   44.4742   44.92     46.71     48.12     50.04      52.04
36   L08.03   46.0833   46.54      48.4     49.86     51.85      53.93
37   L08.04   47.6936   48.17      50.1      51.6     53.66      55.81
38   L09.01   49.9271   50.43     52.44     54.02     56.18      58.42
39   L09.02   52.7310   53.26     55.39     57.05     59.33       61.7
40   L10.01   53.4584   53.99     56.15     57.84     60.15      62.56
41   L10.02   56.9884   57.56     59.86     61.66     64.12      66.69
       Z       AA        AB      AC      AD      AE       AF
42   L10.03   60.4159   61.02   63.46   65.36   67.98     70.7
43   L10.04   62.9099   63.54   66.08   68.06   70.78    73.63
44   L10.05   67.2717   67.94   70.66   72.78   75.69    78.72
45   L10.06   71.0097   71.72   74.59   76.83    79.9    83.09
46   L10.07   75.2671   76.02   79.06   81.43   84.69    88.08
47   L10.08   78.5910   79.38   82.55   85.03   88.43    91.97
48   L10.09   83.6801   84.52    87.9   90.53   94.15    97.92
49   L10.10   89.4947   90.39   94.01   96.82   100.7   104.73
50
51
52
53
54
55
56
57
58

59

60

61

62

63
64

65
66

67

68
69
70
71
72
73
74
75
76

77
78
79
80
81
82
83
84
85
86
87

88
      Z   AA   AB   AC   AD   AE   AF
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
      Z   AA   AB   AC   AD   AE   AF
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
      Z   AA   AB   AC   AD   AE   AF
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

212

213

214

215
216

217

218
219
220
221
222

223

224

225

226

227

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
      Z   AA   AB   AC   AD   AE   AF
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
     AG                            AH                                                     AI
                                                                   Uni Infrastructure Charges ('Data"column
1         Income codes ('Data"column AH)                           AI)
          134 Commonwealth - HEF Act (Research) (e.g. ARC
2                                                                  523-Infrastructure Levy - University
          allocation)
          199 Operating fund allocation (Safety
3                                                                  525-Infrastructure Levy - Research Office
          net/RIBG/MUPGRF/MUNS&MURFECR)
          102 Australian Source - Research (contribution from      524-Infrastructure Levy - Department
4         Industries)                                              (check with Dept Head

          104 Overseas Source - Research (Commonwealth
          Schemes as defined by DETYA not to be used on
          Consultancies (105))
5
          105 Commonwealth Research - Other (Other
6         C'Wealth Funds & Consultancies)
          108 Commonwealth Research - Grants Cat 1 e.g.Int
7         Sci Linkage (DEST)

          109 Aust University - Research , (e.g. Joint Discovery
8         grant allocation from other Universities)

          156 Internal - Other (Division/Department
          contribution, conference fees income from M.Q.
9         internal Div/Dept)
          137 MU Controlled Entities (like Access
10        MQ/MGSM)

          117 Fees other (like organizing conference fees
11        income from other Institutions, internal fees is 156)

12        131 Investment income - distribution

13        114 Donations - Aust source - Research

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
     AG   AH   AI
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58

59

60

61

62

63
64

65
66

67

68
69
70
71
72
73
74
75
76

77
78
79
80
81
82
83
84
85
86
87

88
      AG   AH   AI
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
      AG   AH   AI
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
      AG   AH   AI
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

212

213

214

215
216

217

218
219
220
221
222

223

224

225

226

227

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
      AG   AH   AI
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
                          AJ                                   AK                                    AL

1 Salary Codes ('Data"column AJ)             Recruitment Codes ('Data"column AK) Teaching Relief Code ("Data" column AL)

2 211Sals - acad - contract severance        430Advertising - Staff Recruitment   521Internal transfer

3 212Sals - acad - ft/fft-est                439Telephones/ Fax/ Telex

4 213Academic Salaries - Casual              537Travel in Aust - fares




5 214Academic Leave Loading                  539Travel overseas - fares

6 215General Leave Loading                   487Removal expenses

7 218Sals - gen - ft/fft-est


8 219General Salaries - Casual


9 220General Salaries - Contract Severance

10 242Academic on Costs


11 248General on Cost
12 249Salary on-costs (non super)
13 252Academic Super
14 258General Super
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
     AJ   AK   AL
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58

59

60

61

62

63
64

65
66

67

68
69
70
71
72
73
74
75
76

77
78
79
80
81
82
83
84
85
86
87

88
      AJ   AK   AL
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
      AJ   AK   AL
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
      AJ   AK   AL
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

212

213

214

215
216

217

218
219
220
221
222

223

224

225

226

227

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
      AJ   AK   AL
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
                      AM                                     AN                                   AO

1 Equipment Codes ('Data"column AM)   Maintenance Codes ('Data"column AN)    Travel Codes ('Data"column AO)

2 541Equipment - $5k and over         412Chemical/biological materials       531Travel in Aust - accom, meals,etc

3 543Equipment - $1K to under $5K     413Equipment - repairs & maintenance   533Travel overseas - accom, meals, etc

4 420Computer software and licences   414Gases                               534Travel - Vehicle Hire




5                                     415Laboratory consumables              535Travel Aust - fares/ kms expense

6                                     416Library materials                   537Travel in Aust - fares

7                                     419Office consumables/ Stationery      539Travel overseas - fares



8                                     420Computer software and licences      442Conference fees



9                                     422Workshop consumables/ materials


10                                    427Safety/protection supplies



11                                    429General consumables/ materials

12                                    453Freight and Courier

13                                    459Hire & lease expenses
14                                    471Maintenance contracts
15                                    489Subscriptions
16                                    512Workshop charges - Material
17                                    513Buildings & Grounds charges
18                                    518E-Learning Services
19                                    519Printery charges
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
     AM   AN   AO
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58

59

60

61

62

63
64

65
66

67

68
69
70
71
72
73
74
75
76

77
78
79
80
81
82
83
84
85
86
87

88
      AM   AN   AO
89
90
91
92
93
94

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
      AM   AN   AO
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
      AM   AN   AO
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211

212

213

214

215
216

217

218
219
220
221
222

223

224

225

226

227

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
      AM   AN   AO
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
                     AP                                                    AQ

1 Visitors Code ('Data"column AP)        All Codes ('Data"column AQ)

2 531Travel in Aust - accom, meals,etc   Income Codes

3 539Travel overseas - fares             101Advertising

4 537Travel in Aust - fares              102Australian Source - Research




5                                        103Australian Source - Non Research

6                                        104Overseas Source - Research

7                                        105Commonwealth Research - Other



8                                        106Non Commonwealth Schemes Researchas defined by DETYA



9                                        107Commonwealth - HEF Act (Non-Research)


10                                       108Commonwealth Research - Grants Cat 1



11                                       109Aust University - Research

12                                       110Overseas Source - Non Research

13                                       111Commissions
14                                       112Photocopying revenue
15                                       113Scholarships and Prizes
16                                       114Donations - Aust source - Research
17                                       115Donations - Aust source - Non Research
18                                       116Donations - Overseas - Research
19                                       117Fees other
20                                       118Fees - Tuition
21                                       119Joint Venture Share of Fees(incl in 118)
22                                       120Donations - Overseas - Non Research
23                                       121Fines - parking
24                                       122Fines - library
25                                       123Student Fees at Offshore Campus'
26                                       124Golf driving range - rental
27                                       125Tuition Fees - Up-front HECS fees
28                                       126Hiring charges
29                                       127Local Government - Research
30                                       128Income transferMust use 128 both sides of transaction
31                                       130Local Government - Non Research
32                                       131Investment income - distribution
33                                       132Commonwealth Non Research
34                                       133Late fees
35                                       134Commonwealth - HEF Act (Research)
36                                       135Summer Session - Temp
37                                       136Miscellaneous income
38                                       137MU Controlled Entities
39                                       138State Government - Non Research
40                                       139Parking fees
41                                       140Sale of Assets
     AP                                      AQ
42        141Merchandise Sales
43        142Publication sales
44        143Rebates
45        144Rents
46        145Royalties
47        146Publication Sales - Other Media
48        147State Government - Research
49        148Subscriptions sales
50        149Tuition Fees - Other
51        150Tuition Fees - CEP
52        151Tuition Fees - Overseas Undergrad/Postgr
53        152Tuition Fees - Local Postgraduate
54        153Tuition Fees - Non Award
55        154Tuition Fees - Summer School
56        155MU Levy of Tuition Fees - Offshore Progs
57        156Internal - Othermust be used with expense code 521
58        157Exam Markingmust be used with expense code 520

59        158Infrastructure Costs - Departmentmust be used with expense code 524

60        159Infrastructure Costs - Universitymust be used with expense code 523
          160Infrastructure Costs - Research Officemust be used with expense code
61        525
          161Audio Visual Technical Services (AVTS)must be used with expense
62        code 511

63        162University Workshop-Materialmust be used with expense code 512
64        163Buildings & Groundsmust be used with expense code 513
          164OCS - Telephone/Fax Call Chargesmust be used with expense code
65        514
66        165OCS - Other Chargesmust be used with expense code 515

67        166Library - Photocopyingmust be used with expense code 516

68        167Library - On Line Searchesmust be used with expense code 517
69        168Printerymust be used with expense code 519
70        169E-Learning Servicesmust be used with expense code 518
71        170Information Servicesmust be used with expense code 526
72        171Interest received - other
73        172Investment Income -NAB Income Securities
74        173Investment income - T Corp
75        174Investment income - BTS
76        175Dividends Received

77        176University Workshop - LabourMust be used with expense code 527
78        177Investment income - BT Fund
79        178Investment Income - Lend Lease
80        179Profit/Loss on Investment disposal
81        180Investment Income - UBS
82        181Recoveries - bad debts
83        182Recoveries - debtors
84        184Recoveries - salary (non WCI)
85        187Recoveries - Insurance
86        188Recoveries - WCI
87        189Recoveries - Library debtors

88        190Departmental/Divisional Contributionmust be used with '522'
      AP                                     AQ
89         191Budget Distributionmust be used with '691'
90         192Export Publication Sales
91         193Export Subs Sales
92         194Micellaneous Student Charges - GST NA
93         196Miscellaneous Student Charges - GST "F"
94         198Income suspense

95         199Operating fund allocationmust be used with expense code 699
96         Salary Expense Codes
97         201Meal allowances
98         202New appointment expenses
99         203Repatriation expenses
100        204Outside Study Program (OSP) leave grant
101        211Sals - acad - contract severance
102        212Sals - acad - ft/fft-est
103        213Academic Salaries - Casual
104        214Academic Leave Loading
105        215General Leave Loading
106        218Sals - gen - ft/fft-est
107        219General Salaries - Casual
108        220General Salaries - Contract Severance
109        233Overtime-gen
110        234Stipends (Non-Taxable)
111        235Honorariums/ Consultancy/ Stipends
112        241Payroll taxPersonnel Office Use Only
113        242Academic on Costs

114        243Workers' compensation insurancePersonnel Office Use Only
115        245Long service leave
116        247Maternity Leave
117        248General on Cost
118        249Salary on-costs (non super)
119        251Super - all schemesPersonnel Office Use Only
120        252Academic Super
121        253Rec Leave - Acad (ACCRUAL ACCOUNTS ONLY)
122        254Rec Leave - Gen (ACCRUAL ACCOUNTS ONLY)
123        255LSL - Acad (ACCRUAL ACCOUNTS ONLY)
124        256LSL - Gen (ACCRUAL ACCOUNTS ONLY)
125        258General Super
126        271Super - pensions acad.
127        272Super - prof scheme MU cont
128        273Super - widows' scheme MU cont
129        274Super - recoupment
130        275Super - SSF MU cont acad
131        276Super - SSF MU cont non-acad
132        277Super - SSF/SASS basic benefit acad
133        278Super - SSF/SASS basic benefit non-acad
134        279Super - SSF pension sub acad
135        281Super - SSF pension sub non-acad
136        285Super - SASS MU cont acad
137        286Super - SASS MU cont non-acad
138        287Super - SASS b/benefit acad
139        288Super - SASS b/benefit non-acad
140        291Super - SSAU acad
141        292Super - SSAU non-acad
      AP                                       AQ
142        293Super - TESS basic benefit acad
143        294Super - TESS basic benefit non-acad
144        General Expense Codes
145        411Animal purchases
146        412Chemical/biological materials
147        413Equipment - repairs & maintenance
148        414Gases
149        415Laboratory consumables
150        416Library materials
151        417Purchase of books
152        419Office consumables/ Stationery
153        420Computer software and licences
154        422Workshop consumables/ materials
155        426Animal supplies
156        427Safety/protection supplies
157        428Trade Fairs - Promotions
158        429General consumables/ materials
159        430Advertising - Staff Recruitment
160        431Advertising - Promotions
161        432Audit fees
162        433Fee Waiver
163        435Bad debts
164        436Binding
165        437Doubtful Debts
166        439Telephones/ Fax/ Telex
167        440Buildings & Grounds Expenses
168        441Computing services
169        442Conference fees
170        443Consultant/ Contractor - Research
171        444Consultant/ Contractor - Other
172        445Copyright charges
173        446Contract Payments/Personnel
174        447Agents Commission
175        448Entertaining - NON FBT
176        449Entertaining - FBT
177        450Entertaining - Non Tax Deductible
178        451Examiners fees
179        453Freight and Courier
180        454Fringe benefits tax
181        456Government Taxes
182        457Bank charges
183        458Long Term Lease
184        459Hire & lease expenses
185        461Insurance
186        465Legal/ professional fees
187        466Loan repayments - principal
188        467Loan repayments - interest
189        471Maintenance contracts
190        472Motor vehicle operating expenses
191        475On-line searching
192        476Finishing
193        481Photocopying services
194        482Postage
195        483Withholding Tax
196        484Printing expenses
      AP                                    AQ
197        485Uniforms
198        486MU Controlled Entities
199        487Removal expenses
200        488Royalties
201        489Subscriptions
202        490Freight & CartagePrintery Only
203        491Staff Development/ Training
204        492Copy ChargesPrintery Only
205        493InksPrintery Only
206        494Film & PlatesPrintery Only
207        495PaperPrintery Only
208        496TypesettingPrintery Only
209        497Equipment Licencing FeesPrintery Only
210        498Exchange Rate Variations
211        499General services/ expenses
           511Audio Visual Technical Services (AVTS)must be used with income
212        code 161

213        512Workshop charges - Materialmust be used with income code 162

214        513Buildings & Grounds chargesmust be used with income code 163
           514OCS -Telephone/ Fax Call Chargesmust be used with income code
215        164
216        515OCS - Other Chargesmust be used with income code 165

217        516Library - Photocopying chargesmust be used with income code 166

218        517Library - On Line Searchesmust be used with income code 167
219        518E-Learning Servicesmust be used with income code 169
220        519Printery chargesmust be used with income code 168
221        520Exam Markingmust be used with income code 157
222        521Internal - Othermust be used with income code 156

223        522Departmental/Divisional Contributionmust be used with '190'

224        523Infrastructure Costs - Universitymust be used with income code 159

225        524Infrastructure Costs - Departmentmust be used with income code 158
           525Infrastructure Costs - Research Officemust be used with income code
226        160

227        526Information Services chargesmust be used with income code 170

228        527Workshop charges - LabourMust be used with income code 176
229        549Furniture
230        550Artefacts
231        551Mtce/ Repairs existing Services & Bldgs
232        552Upgrade/ Improvements Existing Bldgs
233        553New Building Works - Contract
234        554Building Consultants Fees
235        555Floor Coverings
236        556Site Works/ Services
237        557Roadworks
238        558Landscaping
239        559Sculpture and Artworks
240        563Rates
241        581Electricity
242        582Cleaning
      AP                                      AQ
243        583Gas
244        587Water & Sewerage
245        591Un-acquitted credit card expenditure
246        621Prizes/bursaries
247        631Stock valuation variance
248        632Cashiers banking & GST discrepancies
249        633Asset disposal - profit/ loss
250        635Purchase price variance
251        636Salary Sacrifice - Deduction
252        639Stores adjustments
253        648Depreciation
254        658Cost of Motor Vehicle Sold
255        659Cost of Equipment Sold
256        660Cost of Others Asset Sold
257        696Appropriation Account (P&L)

258        699Operating fund allocationmust be used with income code 199
259        Travel
260        531Travel in Aust - accom, meals, etc
261        533Travel overseas - accom, meals, etc
262        534Travel - Vehicle Hire
263        535Travel Aust - fares/ kms expense
264        537Travel in Aust - fares
265        539Travel overseas - fares
266        Equipment
267        541Equipment - inventory
268        543Equipment - non inventory
269        545Computing equip - inventory
270        547Computing equip - non inventory
271        549Furniture
272        990Opening Balance
273
274
275
276
277
278
ACN   01/AMT1                   Current Year Budget Data for Budget
                    income      (check if the last row is 112)
                0
                0
                0
                0
                0
                0
                0
523             0
525             0
524             0
                0
                0
990             0
                0
                    personnel
                0
                0
212             0
214             0
242             0
252             0
211             0
                0
218             0
215             0
                0
258             0
220             0
                0
                0
212             0
214             0
242             0
252             0
211             0
                0
218             0
                0
248             0
258             0
220             0
                0
                0
219             0
248             0
258             0
                0
                0
234             0
                0
                0
                0
                0
      0
      0
      0
          Trelief
521   0
      0
      0
          equip
      0
      0
      0
      0
      0
      0
      0
          maint
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
          travel
442   0
531   0
      0
      0
      0
      0
      0
      0
      0
      0
          visit
      0
      0
      0
      0
      0
      0
          others
      0
      0
      0
      0
      0
      0
      0
      0
total
Current Year Budget Data for Budget Ledger
check if the last row is 112)
Sum of 01/AMT1
ACN            Total
990                0
212                0
214                0
242                0
252                0
211                0
218                0
215                0
258                0
220                0
248                0
219                0
234                0
521                0
523                0
525                0
524                0
442                0
531                0
Grand Total        0

				
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