Rural Industries Research and Development Corporation Annual Operational Plan 2000-2001

Rural Industries Research & Development Corporation

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RIRDC ANNUAL OPERATIONAL PLAN 2000-2001

The 2000-2001 Budget Plan
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Table 1: RIRDC Accrual Budget Summary

Table 2: Program Funding by Source

Table 3: Cashflow Forecast

Table 4: Associated Dried Fruits R&D Council - Budget Summary

Table 1: RIRDC Accrual Budget Summary ($)

		Consolidated	Consolidated	RC&M	Elim.	Core	Levy / SA	Notes
		Budget	Budget	% ₁	on	Budget	Budget
		1999/2000	2000/2001		Cons. ₅	2000/2001	2000/2001
INCOME
Commonwealth Appropriation		11,091,000	11,268,456	47.3%		11,268,456	-
Statutory Industry Levies		3,709,822	3,560,368			-	3,560,368
Commonwealth Matching Contributions		3,016,989	3,491,765			-	3,491,765
External Contributions		3,505,911	4,623,602			774,464	3,849,138
Other Income		864,360	933,600	3.9%	(1,996,000)	799,500	2,130,100	2
Total Income		22,188,082	23,877,791	51.2%	(1,996,000)	12,842,420	13,031,371

EXPENDITURE

1. PROSPECTIVE NEW INDUSTRIES
1.1	New Plant Products	1,500,000	1,437,994			1,437,994	-
	Communications	27,000	30,000			30,000	-
	RC&M	65,000	65,000	4.2%		65,000	-
1.2	New Animal Products	960,000	960,000			940,000	20,000
	Communications	18,000	21,000			20,000	1,000
	RC&M	53,200	55,900	5.4%		55,000	900
	Levy Collection Costs	100	100			-	100
Portfolio 1 Research Sub -Total		2,460,000	2,397,994		-	2,377,994	20,000
Portfolio 1 Communications		45,000	51,000		-	50,000	1,000
Portfolio 1 RC&M Sub-Total		118,300	121,000	4.7%	-	120,000	1,000
Portfolio 1 Total		2,623,300	2,569,994		-	2,547,994	22,000

2. EMERGING NEW INDUSTRIES
2.1	Asian Foods	598,000	517,216			517,216	-
	Communications	9,000	10,000			10,000	-
	RC&M	35,000	35,000	6.2%		35,000	-
2.2	Agroforestry	3,399,406	4,083,631		(900,000)	900,000	4,083,631	3
	Communications	43,000	72,593		(13,000)	13,000	72,593
	RC&M	135,000	154,000	3.6%		-	154,000
2.3	Deer	275,000	225,000		(50,000)	50,000	225,000
	Communications	5,000	2,000		(2,000)	2,000	2,000
	RC&M	25,200	17,000	7.0%		-	17,000
	Levy Collection Costs	11,000	11,000			-	11,000
2.4	Essential Oils & Plant Extracts	475,000	410,000			410,000	-
	Communications	9,000	10,000			10,000	-
	RC&M	20,000	20,000	4.5%		20,000	-
2.5	Organic Produce	275,000	250,000			250,000	-
	Communications	5,000	5,000			5,000	-
	RC&M	41,750	40,000	13.6%		40,000	-
2.6	Rare Natural Animal Fibres	180,000	190,000			140,000	50,000
	Communications	6,000	6,000			3,000	3,000
	RC&M	21,300	21,900	10.1%		12,000	9,900
	Levy Collection Costs	1,100	1,100			-	1,100
2.7	Tea Tree Oil	342,503	671,921		(300,000)	300,000	671,921	3
	Communications	3,000	5,000		(5,000)	5,000	5,000
	RC&M	26,100	28,000	4.0%	(15,000)	15,000	28,000
2.8	Wildflowers & Native Plants	550,000	444,254			444,254	-
	Communications	10,000	10,000			10,000	-
	RC&M	41,000	35,000	7.2%		35,000	-

		Consolidated	Consolidated	RC&M	Elim.	Core	Levy / SA	Notes
		Budget	Budget	% ₁	on	Budget	Budget
		1999/2000	2000/2001		Cons. ₅	2000/2001	2000/2001

Portfolio 2 Research Sub-Total		6,094,909	6,792,022	-	(1,250,000)	3,011,470	5,030,552
Portfolio 2 Communications		90,000	120,593	-	(20,000)	58,000	82,593
Portfolio 2 RC&M Sub-Total		357,450	363,000	4.8%	(15,000)	157,000	221,000
Portfolio 2 Total		6,542,359	7,275,615		(1,285,000)	3,226,470	5,334,145

3. ESTABLISHED RURAL INDUSTRIES
3.1	Chicken Meat	2,012,790	2,216,168			-	2,216,168
	Communications	32,000	25,000			-	25,000
	RC&M	119,210	127,560	5.4%		-	127,560
	Levy Collection Costs	15,000	12,000			-	12,000
3.2	Egg Industry	1,366,778	2,057,330			-	2,057,330
	Communications	20,000	20,000			-	20,000
	RC&M	159,300	160,700	7.2%		-	160,700
	Levy Collection Costs	20,000	20,000			-	20,000
3.3	Honeybee	501,000	460,000			-	460,000
	Communications	5,000	5,000			-	5,000
	RC&M	38,000	35,800	7.1%		-	35,800
	Levy Collection Costs	16,800	16,800			-	16,800
3.4	Rice	3,330,000	3,150,000			-	3,150,000
	Communications	10,000	10,000			-	10,000
	RC&M	140,000	150,000	4.5%		-	150,000
	Levy Collection Costs	200	500			-	500
3.5	Horses	762,000	670,000		(365,000)	365,000	670,000
	Communications	10,000	30,000		(10,000)	10,000	30,000
	RC&M	89,600	96,070	12.1%