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Rural Industries Research & Development Corporation

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RIRDC ANNUAL OPERATIONAL PLAN 2000-2001

The 2000-2001 Budget
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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 2: Program Funding by Source ($)

	CMTH	STATUTORY	EXTERNAL	OTHER	(INC)/DEC	TOTAL
	APPROP'N	LEVY	CONTRIB.	INCOME	RESERVES	EXPENDITURE
		INCOME (incl. Cmth Matching)

1. PROSPECTIVE NEW INDUSTRIES
1.1 - New Plant Products	1,395,000	-	137,994	-	-	1,532,994
1.2 - New Animal Products	975,000	14,500	40,000	3,500	4,000	1,037,000
	-
2. EMERGING NEW INDUSTRIES	-
2.1 - Asian Foods	495,000	-	67,216	-	-	562,216
2.2 - Agroforestry	913,000	-	3,099,217	65,000	233,007	4,310,224
2.3 - Deer	52,000	226,000	-	10,000	(33,000)	255,000
2.4 - Essential Oils and Plant Extracts	430,000	-	10,000	-	-	440,000
2.5 - Organic Produce	295,000	-	-	-	-	295,000
2.6 - Rare Natural Animal Fibres	135,000	70,000	20,000	100	(6,100)	219,000
2.7 - Tea Tree Oil	320,000	-	384,921	-	-	704,921
2.8 - Wildflowers and Native Plants	470,000	-	19,254	-	-	489,254
	-
3. ESTABLISHED RURAL INDUSTRIES	-
3.1 - Chicken Meat	-	1,621,000	-	122,000	639,578	2,382,578
3.2 - Egg Industry	-	1,660,633	-	100,500	498,597	2,259,730
3.3 - Honeybee	-	400,000	-	23,000	94,600	517,600
3.4 - Rice	-	2,800,000	-	105,000	405,500	3,310,500
3.5 - Horses	375,000	-	365,000	25,000	31,070	796,070
3.6 - Fodder Crops	200,000	-	30,000	-	-	230,000
3.7 - Pasture Seeds	-	260,000	-	16,000	92,700	368,700
	-
4. FUTURE AGRICULTURAL SYSTEMS	-
4.1 - Global Competitiveness	700,000	-	-	-	-	700,000
4.2 - Resilient Agricultural Systems	1,085,000	-	-	-	-	1,085,000
4.3 - Human Capital, Comm, Info Sys	1,355,000	-	450,000	-	-	1,805,000

Program Development	525,000	-	-	-	-	525,000
General Program Coordination	175,092	-	-	-	-	175,092
Program Benefit/Cost Analysis	100,000	-	-	-	-	100,000
	-
FUNCTION AREAS	-
Corporate	575,000	-	-	-	-	575,000
Communications	350,000	-	-		-	350,000
Administration	348,364	-	-	463,500	79,962	891,826


	11,268,456	7,052,133	4,623,602	933,600	2,039,914	25,917,705
						-

Table 3: Cashflow Forecast ($)

	Consolidated	Consolidated	Eliminations	Core Funds	Levy/SA
	Cashflow	Cashflow	on	Cashflow	Cashflow
	Forecast	Forecast	Consolidation	Forecast	Forecast
	1999/2000	2000/2001		2000/2001	2000/2001
INFLOWS

Commonwealth Appropriation	11,091,000	11,268,456		11,268,456	-
Other¹	10,992,622	12,609,335	(1,996,000)	1,573,964	13,031,371
	22,083,622	23,877,791	(1,996,000)	12,842,420	13,031,371

OUTFLOWS

Research & Development	20,086,000	22,123,514	(1,660,000)	9,834,464	13,949,050
Other	3,465,010	3,600,641	(336,000)	2,897,918	1,038,723
Capital Expenditure	170,000	150,000		150,000	-
	23,721,010	25,874,155	(1,996,000)	12,882,382	14,987,773

NET INC/(DEC) IN CASH	(1,637,388)	(1,996,364)		(39,962)	(1,956,402)

OPENING CASH BALANCE	7,631,091	6,088,703		(343,474)	6,432,177

CLOSING CASH BALANCE	5,993,703	4,092,339		(383,436)	4,475,775

Table 4: Associated Dried Fruits R&D Council — Budget Summary ($)

	Budget	Budget
	1999/2000	2000/2001
INCOME
Industry Levies	357,800	419,000
Commonwealth Matching	488,800	523,000
Other	109,000	180,000
TOTAL INCOME	955,600	1,122,000

EXPENDITURE
*RESEARCH AND DEVELOPMENT*
1. DRIED VINE FRUIT RESEARCH	804,035	847,085
2. DRIED TREE FRUIT RESEARCH	142,940	137,485
3. PRUNE RESEARCH	134,006	124,180
TOTAL RESEARCH AND DEVELOPMENT	1,080,981	1,108,750
*FUNCTION AREAS*
Corporate	52,400	64,300
Administration	76,619	76,950
SUB-TOTAL	129,019	141,250
TOTAL EXPENDITURE	1,210,000	1,250,000
NET DEFICIT	(254,400)	(128,000)

Accumulated Surpluses 1/7/2000		1,680,000
Net Deficit		(128,000)
Accumulated Surpluses 30/6/2001		1,552,000

Persuant to Section 102 of the PIERD Act 1989, the Dried Fruits R&D Council submits its own Annual Operating Plan to the Minister.

RIRDC ANNUAL OPERATIONAL PLAN 1999 - 2000 - CONTENTS PAGE