2007 Annual report (PDF 8.1 Mb) - University of Melbourne
2007 Annual report (PDF 8.1 Mb) - University of Melbourne
2007 Annual report (PDF 8.1 Mb) - University of Melbourne
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FINANCIAL<br />
STATEMENTS<br />
NOTE 49: AQUITTAL OF AUSTRALIAN GOVERNMENT FINANCIAL ASSISTANCE (UNIVERSITY ONLY) (CONTINUED)<br />
Note 43.3: Scholarships<br />
Notes<br />
AUSTRALIAN<br />
Postgraduate<br />
Awards<br />
International<br />
Postgraduate<br />
Research<br />
Scholarships<br />
Commonwealth<br />
Education Costs<br />
Scholarships<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
$’000 $’000 $’000 $’000 $’000 $’000<br />
Financial Assistance Received in CASH during the<br />
Reporting Period<br />
(Total Cash Received from the Australian<br />
10,931 10,560 2,179 2,388 1,134 786<br />
Government for the Programmes)<br />
Net Accrual Adjustments - - - - - -<br />
Revenue for the Period 2(c) 10,931 10,560 2,179 2,388 1,134 786<br />
Surplus/(Deficit) from the Previous Year (909) (378) (1,263) (649) 134 33<br />
Total Revenue Including Accrued Revenue 10,022 10,182 916 1,739 1,268 819<br />
Less Expenses Including Accrued Expenses (11,565) (11,091) (3,088) (3,002) (931) (685)<br />
Surplus/(Deficit) for Reporting Period (1,543) (909) (2,172) (1,263) 337 134<br />
Notes COMMONWEALTH<br />
Total<br />
Accommodation<br />
Scholarships<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
$’000 $’000 $’000 $’000<br />
Financial Assistance Received in CASH during the<br />
Reporting Period<br />
(Total Cash Received from the Australian<br />
1,870 1,365 16,114 15,099<br />
Government for the Programmes)<br />
Net Accrual Adjustments - - - -<br />
Revenue for the Period 2(c) 1,870 1,365 16,114 15,099<br />
Surplus/(Deficit) from the Previous Year 263 82 (1,775) (912)<br />
Total Revenue Including Accrued Revenue 2,133 1,447 14,339 14,187<br />
Less Expenses Including Accrued Expenses (1,418) (1,184) (17,002) (15,962)<br />
Surplus/(Deficit) for Reporting Period 715 263 (2,663) (1,775)<br />
Note 49.4: DEEWR - Research<br />
Notes<br />
INSTITUTIONAL<br />
Grants Scheme<br />
Research<br />
Training Scheme<br />
Systemic<br />
Infrastructure<br />
Initiative<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
$’000 $’000 $’000 $’000 $’000 $’000<br />
Financial Assistance Received in CASH during the<br />
Reporting Period<br />
(Total Cash Received from the Australian<br />
35,583 33,985 63,502 59,907 - 2,016<br />
Government for the Programmes)<br />
Net Accrual Adjustments - - - - - -<br />
Revenue for the Period 2(d) 35,583 33,985 63,502 59,907 - 2,016<br />
Surplus/(Deficit) from the Previous Year - - - - - -<br />
Total Revenue Including Accrued Revenue 35,583 33,985 63,502 59,907 - 2,016<br />
Less Expenses Including Accrued Expenses (35,583) (33,985) (63,502) (59,907) - (2,016)<br />
Surplus/(Deficit) for Reporting Period - - - - - -<br />
The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> <strong>Annual</strong> Report <strong>2007</strong> 149