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

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FINANCIAL<br />

STATEMENTS<br />

CONSOLIDATED<br />

UNIVERSITY<br />

<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />

$’000 $’000 $’000 $’000<br />

NOTE 2: AUSTRALIAN GOVERNMENT FINANCIAL<br />

ASSISTANCE INCLUDING HECS-HELP AND OTHER<br />

AUSTRALIAN GOVERNMENT LOAN PROGRAMMES<br />

(CONTINUED)<br />

(f) Australian Research Council 49.6<br />

(f) (i) Discovery<br />

49.6(a)<br />

Project 29,131 30,483 29,131 30,483<br />

Fellowships 4,185 2,934 4,185 2,934<br />

Indigenous Researchers Development 71 170 71 170<br />

Total Discovery 33,387 33,587 33,387 33,587<br />

(f)(ii) Linkages<br />

49.6(b)<br />

Special Research Initiatives 147 447 147 447<br />

Infrastructure 3,544 1,765 3,544 1,765<br />

International 294 154 294 154<br />

Projects 9,997 5,025 9,997 5,025<br />

Total Linkages 13,982 7,391 13,982 7,391<br />

(f)(iii) Networks and Centres<br />

49.6(c)<br />

Research Networks 1,868 1,329 1,868 1,329<br />

Centres 9,415 6,882 9,415 6,882<br />

Total Networks and Centres 11,283 8,211 11,283 8,211<br />

(g) Other Australian Government Financial Assistance<br />

Department <strong>of</strong> Health & Ageing 27,471 26,795 27,471 26,795<br />

Co-operative Research Centres 11,447 8,324 11,447 8,324<br />

National Health & Medical Research Council 73,940 61,372 73,940 61,372<br />

Other Commonwealth Research 37,407 5,796 37,407 5,796<br />

Other Funding 10,004 18,543 7,050 15,469<br />

Total Other Australian Government Financial Assistance 160,269 120,830 157,315 117,756<br />

Total Australian Government Financial Assistance 665,293 592,113 662,339 587,944<br />

Reconciliation<br />

Australian Government Grants [a + c + d + e + f + g] 555,560 488,287 552,606 485,213<br />

HECS-HELP - Australian Government Payments 79,626 75,655 79,626 75,655<br />

Other Australian Government Loan Programmes [FEE-HELP] 30,107 28,171 30,107 27,076<br />

Total Australian Government Financial Assistance 665,293 592,113 662,339 587,944<br />

NOTE 3: STATE GOVERNMENT FINANCIAL ASSISTANCE<br />

Recurrent Funding 1,019 2,930 1,019 2,891<br />

Research Funding 20,995 17,510 20,995 17,510<br />

Microbiological Diagnostic Unit 4,674 4,389 4,674 4,389<br />

Support to the Arts (Arts Victoria) 375 411 375 411<br />

MTC Theatre Development Funding - 18,000 - 18,000<br />

Miscellaneous Purposes 4,621 4,858 4,606 4,524<br />

Total State Government Financial Assistance 31,684 48,098 31,669 47,725<br />

The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> <strong>Annual</strong> Report <strong>2007</strong> 109

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