Rural Industries Research & Development Corporation

Table 1: Budgeted Statement of Financial Performance
Table 2: Budgeted Statement of Financial Position
Table 3: Budgeted Statement of Cash Flows
Table 4: Program Funding by Source

Table 1: Budgeted Statement of Financial Performance

 

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 2, Tables 1 through 15 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 ($398,400) and RIRDC Core contributions to R&D programs of applicable Industry Sub Accounts ($3,305,770).

Table 2: Budgeted Statement of Financial Position

TABLE 2 - EXPLANATORY NOTES
1. Cash includes Cash at Bank, Deposits at Call and Bank Guaranteed Bills of Exchange.

Table 3: Budgeted Statement of Cash Flows

Table 4: Program Funding by Source