2007 Annual report (PDF 8.1 Mb) - University of Melbourne

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007 CONSOLIDATED UNIVERSITY 2007 2006 2007 2006 NOTE $’000 $’000 $’000 $’000 NOTE 2: AUSTRALIAN GOVERNMENT FINANCIAL ASSISTANCE INCLUDING HECS-HELP AND OTHER AUSTRALIAN GOVERNMENT LOAN PROGRAMMES (a) Commonwealth Grants Scheme and Other Grants 49.1 Commonwealth Grants Scheme # 167,782 158,555 167,782 158,555 Indigenous Support Fund 968 905 968 905 Equity Support Programme 264 494 264 494 Disability Support Programme 259 - 259 - Workplace Reform Programme 2,171 2,082 2,171 2,082 Workplace Productivity Programme 4,200 1,500 4,200 1,500 Learning and Teaching Performance Fund 8,908 9,853 8,908 9,853 Capital Development Pool 683 583 683 583 Superannuation Programme 7,819 7,029 7,819 7,029 Collaboration & Structural Reform Programme 100 208 100 208 Total Commonwealth Grants Scheme and Other Grants 193,154 181,209 193,154 181,209 (b) Higher Education Loan Programmes 49.2 HECS-HELP 79,626 75,655 79,626 75,655 FEE-HELP 30,107 28,171 30,107 27,076 Total Higher Education Loan Programmes 109,733 103,826 109,733 102,731 (c) Scholarships 49.3 Australian Postgraduate Awards 10,931 10,560 10,931 10,560 International Postgraduate Research Scholarship 2,179 2,388 2,179 2,388 Commonwealth Education Cost Scholarships 1,134 786 1,134 786 Commonwealth Accommodation Scholarships 1,870 1,365 1,870 1,365 Total Scholarships 16,114 15,099 16,114 15,099 (d) DEEWR - Research 49.4 Institutional Grants Scheme 35,583 33,985 35,583 33,985 Research Training Scheme 63,502 59,907 63,502 59,907 Systemic Infrastructure Initiative - 2,016 - 2,016 Research Infrastructure Block Grants 25,780 26,052 25,780 26,052 Implementation Assistance Programme 162 - 162 - Australian Scheme for Higher Education Repositories 241 - 241 - Commercialisation Training Scheme 603 - 603 - Total DEEWR - Research Grants 125,871 121,960 125,871 121,960 (e) Voluntary Student Unionism 49.5 VSU Transition Fund 1,500 - 1,500 - Total VSU 1,500 - 1,500 - # Includes the basic Commonwealth Grants Scheme (CGS), CGS-Regional Loading, CGS-Enabling Loading and HEFA Transition Fund.
FINANCIAL STATEMENTS CONSOLIDATED UNIVERSITY 2007 2006 2007 2006 $’000 $’000 $’000 $’000 NOTE 2: AUSTRALIAN GOVERNMENT FINANCIAL ASSISTANCE INCLUDING HECS-HELP AND OTHER AUSTRALIAN GOVERNMENT LOAN PROGRAMMES (CONTINUED) (f) Australian Research Council 49.6 (f) (i) Discovery 49.6(a) Project 29,131 30,483 29,131 30,483 Fellowships 4,185 2,934 4,185 2,934 Indigenous Researchers Development 71 170 71 170 Total Discovery 33,387 33,587 33,387 33,587 (f)(ii) Linkages 49.6(b) Special Research Initiatives 147 447 147 447 Infrastructure 3,544 1,765 3,544 1,765 International 294 154 294 154 Projects 9,997 5,025 9,997 5,025 Total Linkages 13,982 7,391 13,982 7,391 (f)(iii) Networks and Centres 49.6(c) Research Networks 1,868 1,329 1,868 1,329 Centres 9,415 6,882 9,415 6,882 Total Networks and Centres 11,283 8,211 11,283 8,211 (g) Other Australian Government Financial Assistance Department of Health & Ageing 27,471 26,795 27,471 26,795 Co-operative Research Centres 11,447 8,324 11,447 8,324 National Health & Medical Research Council 73,940 61,372 73,940 61,372 Other Commonwealth Research 37,407 5,796 37,407 5,796 Other Funding 10,004 18,543 7,050 15,469 Total Other Australian Government Financial Assistance 160,269 120,830 157,315 117,756 Total Australian Government Financial Assistance 665,293 592,113 662,339 587,944 Reconciliation Australian Government Grants [a + c + d + e + f + g] 555,560 488,287 552,606 485,213 HECS-HELP - Australian Government Payments 79,626 75,655 79,626 75,655 Other Australian Government Loan Programmes [FEE-HELP] 30,107 28,171 30,107 27,076 Total Australian Government Financial Assistance 665,293 592,113 662,339 587,944 NOTE 3: STATE GOVERNMENT FINANCIAL ASSISTANCE Recurrent Funding 1,019 2,930 1,019 2,891 Research Funding 20,995 17,510 20,995 17,510 Microbiological Diagnostic Unit 4,674 4,389 4,674 4,389 Support to the Arts (Arts Victoria) 375 411 375 411 MTC Theatre Development Funding - 18,000 - 18,000 Miscellaneous Purposes 4,621 4,858 4,606 4,524 Total State Government Financial Assistance 31,684 48,098 31,669 47,725 The University of Melbourne Annual Report 2007 109
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ANNUAL REPORT07 A TRADITION OF INNO
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Chancellor’s Letter Chancellor’
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COUNCIL Members of Council and the
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SENIOR OFFICERS Senior Officers Pre
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HIGHLIGHTS Knowledge Transfer > Ina
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INTRODUCTION And OVERVIEW Introduct
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INTRODUCTION And OVERVIEW In 2007 M
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INTRODUCTION And OVERVIEW Lady Sout
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QUALITY PeoPLE Academic and Profess
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QUALITY PeoPLE HIGH ACHIEVING STAFF
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QUALITY PeoPLE HIGH ACHIEVING STUDE
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SECTION HEADING APPEARS HERE Perfor
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RESEARCH & ReseARCH TRAINING Resear
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RESEARCH & ReseARCH TRAINING reduci
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LEARNING & teACHING In 2006 the Uni
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LEARNING & teACHING Quality of Teac
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LEARNING & teACHING > Review the su
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Sally Firth Single mother of three
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LEARNING & teACHING undergraduate s
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KNOWLEDGE TRANSFER Internationally
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KNOWLEDGE TRANSFER supports ethical
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KNOWLEDGE TRANSFER of the Universit
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INTERNATIONAL ENGAGEMENT cooperatio
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INTERNATIONAL ENGAGEMENT and engage
Page 59 and 60: SECTION HEADING APPEARS HERE Perfor
Page 61 and 62: BINDING THE stRANDS TOGETHER The Le
Page 63 and 64: BINDING THE stRANDS TOGETHER 2007 s
Page 65 and 66: BINDING THE stRANDS TOGETHER Refurb
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Page 69 and 70: BINDING THE stRANDS TOGETHER $18 mi
Page 71 and 72: BINDING THE stRANDS TOGETHER Melbou
Page 73 and 74: UNIVERSITY goVERNANCE University Go
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Page 77 and 78: UNIVERSITY goVERNANCE ACADEMIC & RE
Page 79 and 80: UNIVERSITY goVERNANCE Music Dean Pr
Page 81 and 82: STATUTORY REPORTIng TABLE 1 Objecti
Page 83 and 84: STATUTORY REPORTIng Policy and Comm
Page 85 and 86: STATUTORY REPORTIng The University
Page 87 and 88: STATUTORY REPORTIng NeuroSciences V
Page 89 and 90: STATUTORY REPORTIng TABLE 4. occupa
Page 91 and 92: STATUTORY REPORTIng 7. Conformity w
Page 93 and 94: FINANCIAL stATEMENTS Financial Posi
Page 95 and 96: Financial stATEMENTS Five Year Fina
Page 97 and 98: THE UNIVERSITY OF MELBOURNE INCOME
Page 99 and 100: THE UNIVERSITY OF MELBOURNE STATEME
Page 101 and 102: NOTES TO AND FORMING PART OF THE FI
Page 103 and 104: FINANCIAL STATEMENTS NOTE 1: STATEM
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Page 129 and 130: FINANCIAL STATEMENTS NOTE 32: FINAN
Page 131 and 132: FINANCIAL STATEMENTS NOTE 32: FINAN
Page 133 and 134: FINANCIAL STATEMENTS NOTE 33: RESPO
Page 135 and 136: FINANCIAL STATEMENTS NOTE 35: COMMI
Page 137 and 138: FINANCIAL STATEMENTS NOTE 36: SUPER
Page 139 and 140: FINANCIAL STATEMENTS NOTE 39: CONSU
Page 141 and 142: FINANCIAL STATEMENTS NOTE 41: SUMMA
Page 143 and 144: FINANCIAL STATEMENTS NOTE 43: SUBSI
Page 145 and 146: FINANCIAL STATEMENTS UNIVERSITY GEN
Page 147 and 148: FINANCIAL STATEMENTS UNIVERSITY TRU
Page 149 and 150: FINANCIAL STATEMENTS NOTE 49: AQUIT
Page 155: FINANCIAL STATEMENTS THE UNIVERSITY
Page 158 and 159: Compliance Index to Disclosure Requ
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USEFUL WEBSITES Vice-Chancellor’s
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NOTES
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WWW.UNIMELB.EDU.AU THE UNIVERSITY O
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