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 NOTE 49: AQUITTAL OF AUSTRALIAN GOVERNMENT FINANCIAL ASSISTANCE (UNIVERSITY ONLY) (CONTINUED) Notes RESEARCH Infrastructure Block Grants Implementation Assistance Programme Australian Scheme for Higher Education Repositories 2007 2006 2007 2006 2007 2006 $’000 $’000 $’000 $’000 $’000 $’000 Financial Assistance Received in CASH during the Reporting Period (Total Cash Received from the Australian 25,780 26,052 162 - 241 - Government for the Programmes) Net Accrual Adjustments - - - - - - Revenue for the Period 2(d) 25,780 26,052 162 - 241 - Surplus/(Deficit) from the Previous Year - - - - - - Total Revenue Including Accrued Revenue 25,780 26,052 162 - 241 - Less Expenses Including Accrued Expenses (25,780) (26,052) (162) (241) - Surplus/(Deficit) for Reporting Period - - - - - - Notes Commercialisation Training Scheme Total 2007 2006 2007 2006 $’000 $’000 $’000 $’000 Financial Assistance Received in CASH during the Reporting Period (Total Cash Received from the Australian 603 - 125,871 121,960 Government for the Programmes) Net Accrual Adjustments - - - - Revenue for the Period 2(d) 603 - 125,871 121,960 Surplus/(Deficit) from the Previous Year - - - - Total Revenue Including Accrued Revenue 603 - 125,871 121,960 Less Expenses Including Accrued Expenses (603) - (125,871) (121,960) Surplus/(Deficit) for Reporting Period - - - - Note 49.5: Voluntary Student Unionism Notes VSU TRANSITION Total Fund 2007 2006 2007 2006 $’000 $’000 $’000 $’000 Financial Assistance Received in CASH during the Reporting Period (Total Cash Received from the Australian 1,500 - 1,500 - Government for the Programmes) Net Accrual Adjustments - - - - Revenue for the Period 2(e) 1,500 - 1,500 - Surplus/(Deficit) from the Previous Year - - - - Total Revenue Including Accrued Revenue 1,500 - 1,500 - Less Expenses Including Accrued Expenses (103) - (103) - Surplus/(Deficit) for Reporting Period 1,397 - 1,397 -
FINANCIAL STATEMENTS NOTE 49: AQUITTAL OF AUSTRALIAN GOVERNMENT FINANCIAL ASSISTANCE (UNIVERSITY ONLY) (CONTINUED) Note 49.6: Australian Research Council Grants 49.6 (a): Discovery Notes PROjects Fellowships 2007 2006 2007 2006 $’000 $’000 $’000 $’000 Financial Assistance Received in CASH during the Reporting Period (Total Cash Received from the Australian 30,179 29,982 5,081 3,748 Government for the Programmes) Net Accrual Adjustments (1,048) 501 (896) (814) Revenue for the Period 2(f)(i) 29,131 30,483 4,185 2,934 Surplus/(Deficit) from the Previous Year 5,145 5,426 1,031 1,206 Total Revenue Including Accrued Revenue 34,276 35,909 5,216 4,140 Less Expenses Including Accrued Expenses (30,251) (30,764) (4,777) (3,109) Surplus/(Deficit) for Reporting Period 4,025 5,145 439 1,031 Notes INDIGENOUS Total Researchers Development 2007 2006 2007 2006 $’000 $’000 $’000 $’000 Financial Assistance Received in CASH during the Reporting Period (Total Cash Received from the Australian - 175 35,260 33,905 Government for the Programmes) Net Accrual Adjustments 71 (5) (1,873) (318) Revenue for the Period 2(f)(i) 71 170 33,387 33,587 Surplus/(Deficit) from the Previous Year 10 - 6,186 6,632 Total Revenue Including Accrued Revenue 81 170 39,573 40,219 Less Expenses Including Accrued Expenses (81) (160) (35,109) (34,033) Surplus/(Deficit) for Reporting Period - 10 4,464 6,186 Note 49.6 (b): Linkages Notes SPECIAL Research Initiatives Infrastructure International 2007 2006 2007 2006 2007 2006 $’000 $’000 $’000 $’000 $’000 $’000 Financial Assistance Received in CASH during the Reporting Period (Total Cash Received from the Australian - 300 3,553 1,992 418 240 Government for the Programmes) Net Accrual Adjustments 147 147 (9) (227) (124) (86) Revenue for the Period 2(f)(ii) 147 447 3,544 1,765 294 154 Surplus/(Deficit) from the Previous Year 61 19 - - 35 33 Total Revenue Including Accrued Revenue 208 466 3,544 1,765 329 187 Less Expenses Including Accrued Expenses (151) (405) (3,544) (1,765) (329) (152) Surplus/(Deficit) for Reporting Period 57 61 - - - 35 The University of Melbourne Annual Report 2007 151
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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
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BINDING THE stRANDS TOGETHER The Le
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BINDING THE stRANDS TOGETHER 2007 s
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BINDING THE stRANDS TOGETHER Refurb
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BINDING THE stRANDS TOGETHER Key Pr
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BINDING THE stRANDS TOGETHER $18 mi
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BINDING THE stRANDS TOGETHER Melbou
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UNIVERSITY goVERNANCE University Go
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UNIVERSITY goVERNANCE Council and i
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UNIVERSITY goVERNANCE ACADEMIC & RE
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UNIVERSITY goVERNANCE Music Dean Pr
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STATUTORY REPORTIng TABLE 1 Objecti
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STATUTORY REPORTIng Policy and Comm
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STATUTORY REPORTIng The University
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STATUTORY REPORTIng NeuroSciences V
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STATUTORY REPORTIng TABLE 4. occupa
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STATUTORY REPORTIng 7. Conformity w
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FINANCIAL stATEMENTS Financial Posi
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Financial stATEMENTS Five Year Fina
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THE UNIVERSITY OF MELBOURNE INCOME
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THE UNIVERSITY OF MELBOURNE STATEME
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Page 103 and 104: FINANCIAL STATEMENTS NOTE 1: STATEM
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Page 133 and 134: FINANCIAL STATEMENTS NOTE 33: RESPO
Page 135 and 136: FINANCIAL STATEMENTS NOTE 35: COMMI
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Page 139 and 140: FINANCIAL STATEMENTS NOTE 39: CONSU
Page 141 and 142: FINANCIAL STATEMENTS NOTE 41: SUMMA
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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
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Page 155: FINANCIAL STATEMENTS THE UNIVERSITY
Page 158 and 159: Compliance Index to Disclosure Requ
Page 160 and 161: USEFUL WEBSITES Vice-Chancellor’s
Page 162 and 163: NOTES
Page 164: WWW.UNIMELB.EDU.AU THE UNIVERSITY O
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2007 Annual report (PDF 8.1 Mb) - University of Melbourne

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