Rural Industries Research & Development Corporation

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RIRDC ANNUAL OPERATIONAL PLAN  2001-2002

The 2001-2002 Budget Profile
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Table 1: Budgeted Operating Statement Table 2: Budgeted Balance Sheet Table 3: Budgeted Statement of Cashflow Table 4: Program Funding by Source

Table 1: Budgeted Operating Statement


 

TABLE 1 - EXPLANATORY NOTES
 

1. All Research Co-ordination and Management (RC&M) percentages have been derived by dividing total RC&M expenditure excluding levy collection costs by total program expenditure including communications and RC&M expenditure.
2. Other income includes interest earned on funds held by the Corporation, publication sales revenue, royalties and project income.
3. The level of program budget specified is dependent upon nominated external contributions.  In the event that these nominated external contributions are not forthcoming then the corresponding budget allocations will be relinquished.
4. See Appendix 1, Tables 1 through 12 for detailed budgets in respect of RIRDC's Industry Sub Accounts.
5. Eliminations on consolidation represent Program Management Service Fees (cost recovery basis) applied to Industry Sub Accounts by RIRDC Core ($351,900) and RIRDC Core contributions to R&D programs of applicable Industry Sub Accounts ($1,972,000).

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