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Rural Industries Research & Development Corporation

 

RIRDC Annual Operation Plan

APPENDICES

 

TABLE 6 EGG SUB-ACCOUNT

 

					Actual 1995/96	Actual 1996/97	Forecast 1997/98	Budget 1998/99
OPENING BALANCE					864,068	898,234	1,061,636	978,605
REVENUES
External Contributions					0	0	0	0
Industry Levies					681,764	754,860	648,000	691,200
Commonwealth Contributions					416,685	640,423	686,176	823,746
Interest					67,205	71,875	70,000	70,000
Other Income					52,023	53,370	5,000	5,000
RIRDC Core Contribution					0	0	0	0
					1,217,677	1,520,528	1,409,176	1,589,946
EXPENDITURE
Research and Development Program					1,032,455	1,169,789	1,339,631	1,598,792
Research Co-ordination and Management 1					131,198	166,650	133,020	151,000
Depreciation					482	827	1,700	1,700
Levy Collection Costs					19,376	19,860	17,856	22,700
					1,183,511	1,357,126	1,492,207	1,774,192
SURPLUS OF REVENUES OVER EXPENDITURE					34,166	163,402	(83,031)	(184,246)
CLOSING BALANCE					898,234	1,061,636	978,605	794,359
1. Includes a component of $30,000 in 1998/99 ($30,000 in 1997/98) paid to RIRDC for program management services.
2. The above disclosure excludes funds held within the Egg Industry Development Fund.

 

 
 

TABLE 7 EGG INDUSTRY DEVELOPMENT FUND SUB-ACCOUNT

 

						Actual	Actual	Forecast	Budget
						1995/96	1996/97	1997/98	1998/99
OPENING BALANCE						466,706	492,005	590,446	519,128
REVENUES
External Contributions						0	0	0	0
Industry Levies						0	0	0	0
Commonwealth Contributions						0	0	0	0
Interest						35,999	32,542	25,000	25,000
Other Income						0	214,674	0	0
RIRDC Core Contribution						0	0	0	0
						35,999	247,216	25,000	25,000
EXPENDITURE
Research and Development Program						10,700	148,775	96,318	50,000
Research Co-ordination and Management						0	0	0	0
Depreciation						0	0	0	0
Levy Collection Costs						0	0	0	0
						10,700	148,775	96,318	50,000
SURPLUS OF REVENUES OVER EXPENDITURE						25,299	98,441	(71,318)	(25,000)
CLOSING BALANCE						492,005	590,446	519,128	494,128
1. EIDF Funds are not matchable and are held by the Corporation on behalf of the Egg Industry. Funds are directed
to industry priorities, mainly infrastructure.

 

 
 

TABLE 8 GOAT FIBRE SUB-ACCOUNT

 

					Actual	Actual	Forecast	Budget
					1995/96	1996/97	1997/98	1998/99
OPENING BALANCE					80,099	58,894	18,454	2,754
REVENUES
External Contributions					0	0	0	0
Industry Levies					41,348	36,973	35,000	40,000
Commonwealth Contributions					11,579	14,528	13,000	13,000
Interest					5,382	4,592	1,000	1,000
Other Income					240	291	0	0
RIRDC Core Contribution					0	0	0	0
					58,549	56,384	49,000	54,000
EXPENDITURE
Research and Development Program					73,095	76,616	50,000	44,000
Research Co-ordination and Management 1					5,009	18,558	12,700	10,500
Depreciation					0	0	0	0
Levy Collection Costs					1,650	1,650	2,000	2,000
					79,754	96,824	64,700	56,500
SURPLUS OF REVENUES OVER EXPENDITURE					(21,205)	(40,440)	(15,700)	(2,500)
CLOSING BALANCE					58,894	18,454	2,754	254
1. Includes a component of $1,300 in 1998/99 ($2,692 in 1997/98) paid to RIRDC for program management services.

 

 
  
 

 



     

Last updated: 7 July 1998 Copyright © RIRDC
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