annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
financial statements/<br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
Note 49 Acquittal <strong>of</strong> Australian Government Financial Assistance (<strong>University</strong> Only)<br />
Note 49.1 CGS and Other DEST Grants<br />
Commonwealth Indigenous Equity<br />
Grants Scheme # Support Fund Programmes *<br />
<strong>2006</strong> 2005 <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
NOTES $’000 $’000 $’000 $’000 $’000 $’000<br />
Financial Assistance Received in CASH during<br />
the Reporting Period<br />
(Total Cash Received from the Australian<br />
Government for the Programmes) 158,555 150,016 905 728 494 524<br />
Net Accrual Adjustments - (263) - - - -<br />
Revenue for the Period 2(a) 158,555 149,753 905 728 494 524<br />
Surplus/(Deficit) from the Previous Year - - - - - -<br />
Total Revenue Including Accrued Revenue 158,555 149,753 905 728 494 524<br />
Less Expenses Including Accrued Expenses (158,555) (149,753) (905) (728) (494) (524)<br />
Surplus/(Deficit) for Reporting Period - - - - - -<br />
# Includes the basic CGS grant amount, CGS Regional Loading and CGS-Enabling Loading.<br />
* Includes Higher Education Equity Programme and Students with Disabilities Programme.<br />
Workplace Reform<br />
Programme<br />
Workplace<br />
Productivity<br />
Programme<br />
Learning &<br />
Teaching<br />
Performance<br />
Fund<br />
<strong>2006</strong> 2005 <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
NOTES $’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 />
Government for the Programmes) 2,082 2,044 1,500 - 9,853 -<br />
Net Accrual Adjustments - - - - - -<br />
Revenue for the Period 2(a) 2,082 2,044 1,500 - 9,853 -<br />
Surplus/(Deficit) from the Previous Year - - - - - -<br />
Total Revenue Including Accrued Revenue 2,082 2,044 1,500 - 9,853 -<br />
Less Expenses Including Accrued Expenses (2,082) (2,044) (1,500) - (9,853) -<br />
Surplus/(Deficit) for Reporting Period - - - - - -<br />
Capital Superannuation<br />
Development Pool Programme<br />
<strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
NOTES $’000 $’000 $’000 $’000<br />
Financial Assistance Received in CASH during the<br />
Reporting Period<br />
(Total Cash Received from the Australian<br />
Government for the Programmes) - 692 7,373 7,107<br />
Net Accrual Adjustments 583 (692) (344) -<br />
Revenue for the Period 2(a) 583 - 7,029 7,107<br />
Surplus/(Deficit) from the Previous Year - 1,954 7,980 906<br />
Total Revenue Including Accrued Revenue 583 1,954 15,009 8,013<br />
Less Expenses Including Accrued Expenses (583) (1,954) (14,983) (33)<br />
Surplus/(Deficit) for Reporting Period - - 26 7,980<br />
The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> Annual Report <strong>2006</strong><br />
149