annual report/2006 - University of Melbourne

financial statements/
Notes to and forming part of the Financial Statements
Note 49.5(b) Linkages
Financial Assistance Received in CASH during the
Reporting Period
Special
Research
Initiatives
Infrastructure
International
2006 2005 2006 2005 2006 2005
NOTES $’000 $’000 $’000 $’000 $’000 $’000
(Total Cash Received from the Australian Government for
the Programmes) 300 295 1,992 2,824 240 219
Net Accrual Adjustments 147 (295) (227) (1,320) (86) (22)
Revenue for the Period 2(e)(ii) 447 - 1,765 1,504 154 197
Surplus/(Deficit) from the Previous Year 19 20 - 861 33 94
Total Revenue Including Accrued Revenue 466 20 1,765 2,365 187 291
Less Expenses Including Accrued Expenses (405) (1) (1,765) (2,365) (152) (258)
Surplus/(Deficit) for Reporting Period 61 19 - - 35 33
Learned
Academics
Projects
Total
2006 2005 2006 2005 2006 2005
NOTES $’000 $’000 $’000 $’000 $’000 $’000
Financial Assistance Received in CASH during the
Reporting Period
(Total Cash Received from the Australian Government
for the Programmes) - - 9,025 7,834 11,557 11,172
Net Accrual Adjustments - - (4,000) (1,509) (4,166) (3,146)
Revenue for the Period 2(e)(ii) - - 5,025 6,325 7,391 8,026
Surplus/(Deficit) from the Previous Year - - 2,177 3,539 2,228 4,514
Total Revenue Including Accrued Revenue - - 7,202 9,864 9,619 12,540
Less Expenses Including Accrued Expenses - - (7,202) (7,687) (9,525) (10,312)
Surplus/(Deficit) for Reporting Period - - - 2,177 94 2,228
Note 49.5(c) Networks and Centres
Research Centres
Total
Networks
2006 2005 2006 2005 2006 2005
NOTES $’000 $’000 $’000 $’000 $’000 $’000
Financial Assistance Received in CASH during the
Reporting Period
(Total Cash Received from the Australian Government for
the Programmes) 1,186 1,164 9,371 7,174 10,557 8,338
Net Accrual Adjustments 143 - (2,489) (3,035) (2,346) (3,035)
Revenue for the Period 2(e)(iii) 1,329 1,164 6,882 4,139 8,211 5,303
Surplus/(Deficit) from the Previous Year 1,243 571 - 1,364 1,243 1,934
Total Revenue Including Accrued Revenue 2,572 1,735 6,882 5,503 9,454 7,237
Less Expenses Including Accrued Expenses (1,875) (492) (6,882) (5,503) (8,757) (5,994)
Surplus/(Deficit) for Reporting Period 697 1,243 - - 697 1,243
The University of Melbourne Annual Report 2006
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