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    RIRDC ANNUAL OPERATIONAL PLAN  2001-2002

    The 2001-2002 Budget Profile
    Return to Contents Page
    Table 1: RIRDC Accrual Budget Summary
    Table 2: Program Funding by Source
    Table 3: Cashflow Forecast
    Table 4: Program Funding by Source

    Table 2: Budgeted Balance Sheet

    TABLE 2 - EXPLANATORY NOTES

    1.       Cash includes Cash at Bank, Deposits at Call and Bank Guaranteed Bills of Exchange.

    Table 3: Budgeted Statement of Cashflow


    1.    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).

    Table 4: Program Funding by Source


     
     

     RIRDC ANNUAL OPERATIONAL PLAN  2001 - 2002 - CONTENTS PAGE

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      Last updated: 4 June 2001  Copyright © RIRDC

    http://www.rirdc.gov.au/aop01-02/thebudget2.htm