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Rural Industries Research & Development Corporation

RIRDC Annual Operation Plan

APPENDICES 

TABLE 9 HONEYBEE SUB-ACCOUNT

 

						Actual	Actual	Forecast	Budget
						1995/96	1996/97	1997/98	1998/99
OPENING BALANCE						361,222	341,150	432,261	390,180
REVENUES
External Contributions						0	0	0	0
Industry Levies						148,869	197,158	210,000	210,000
Commonwealth Contributions						106,992	168,298	162,500	162,500
Interest						27,022	27,965	25,000	25,000
Other Income						27,974	13,476	5,000	5,000
RIRDC Core Contribution						0	0	0	0
						310,857	406,897	402,500	402,500
EXPENDITURE
Research and Development Program						245,391	245,835	394,981	480,000
Research Co-ordination and Management 1						71,586	55,703	34,600	40,000
Depreciation						0	0	0	0
Levy Collection Costs						13,952	14,248	15,000	16,800
						330,929	315,786	444,581	536,800
SURPLUS OF REVENUES OVER EXPENDITURE						(20,072)	91,111	(42,081)	(134,300)
CLOSING BALANCE						341,150	432,261	390,180	255,880
1. Includes a component of $10,000 in 1998/99 ($10,000 in 1997/98) paid to RIRDC for program management services.

 

 
 

TABLE 10 HORSE SUB-ACCOUNT

 

					Actual	Actual	Forecast	Budget
					1995/96	1996/97	1997/98	1998/99
OPENING BALANCE					109,695	149,109	163,003	116,552
REVENUES
External Contributions 1					286,840	340,051	340,000	365,000
Industry Levies					0	0	0	0
Commonwealth Contributions					0	0	0	0
Interest					5,274	11,392	9,000	10,000
Other Income					5,400	12,456	5,000	10,000
RIRDC Core Contribution					450,085	376,460	350,000	365,000
					747,599	740,359	704,000	750,000
EXPENDITURE
Research and Development Program					626,428	597,289	678,000	710,000
Research Co-ordination and Management 2					81,757	129,176	72,451	70,000
Depreciation					0	0	0	0
Levy Collection Costs					0	0	0	0
					708,185	726,465	750,451	780,000
SURPLUS OF REVENUES OVER EXPENDITURE					39,414	13,894	(46,451)	(30,000)
CLOSING BALANCE					149,109	163,003	116,552	86,552
1. The 1998-99 Industry Contribution estimate of $365,000 is based on the following contributions.
	Conference of Principal Clubs				$ 282,000
	Equestrian Federation of Australia				$ 12,500
	Australian Quarter Horse Association				$ 15,000
	Australian Stock Horse Association				$ 9,000
	Australian Equine Vet Association				$ 7,000
	Australian Harness Racing Council				$ 25,500
	Sale of Wine Release				$ 4,000
	Other smaller groups				$ 10,000
					$ 365,000
2. Includes a component of $14,700 in 1998/99 ($14,707 in 1997/98) paid to RIRDC for program management services.

 
 

TABLE 11 PASTURE SEED SUB-ACCOUNT

 

						Actual	Actual	Forecast	Budget
						1995/96	1996/97	1997/98	1998/99
OPENING BALANCE						176,510	158,084	159,488	160,988
REVENUES
External Contributions						0	0	0	0
Industry Levies						87,062	99,059	120,000	110,000
Commonwealth Contributions						102,265	75,521	85,000	135,000
Interest						12,349	13,325	11,500	10,000
Other Income						0	300	0	0
RIRDC Core Contribution						101,682	109,512	0	0
						303,358	297,717	216,500	255,000
EXPENDITURE
Research and Development Program						298,062	275,478	197,000	287,000
Research Co-ordination and Management 1						23,102	20,195	17,300	19,500
Depreciation						0	0	0	0
Levy Collection Costs						620	640	700	700
						321,784	296,313	215,000	307,200
SURPLUS OF REVENUES OVER EXPENDITURE						(18,426)	1,404	1,500	(52,200)
CLOSING BALANCE						158,084	159,488	160,988	108,788
1. Includes a component of $11,500 in 1998/99 ($8,359 in 1997/98) paid to RIRDC for program management services.

 

 
 

TABLE 12 RICE SUB-ACCOUNT

 

						Actual	Actual	Forecast	Budget
						1995/96	1996/97	1997/98	1998/99
OPENING BALANCE						2,337	161,578	411,192	677,573
REVENUES
External Contributions						0	0	0	0
Industry Levies						1,131,729	1,040,812	1,516,703	1,800,000
Commonwealth Contributions						777,172	1,155,724	1,250,000	1,310,000
Interest						60,593	68,228	70,000	60,000
Other Income						17,252	736	0	0
RIRDC Core Contribution						0	0	0	0
						1,986,746	2,265,500	2,836,703	3,170,000
EXPENDITURE
Research and Development Program						1,707,674	1,889,369	2,448,622	2,850,000
Research Co-ordination and Management 1						119,681	126,357	121,500	130,000
Depreciation						0	0	0	0
Levy Collection Costs						150	160	200	200
						1,827,505	2,015,886	2,570,322	2,980,200
SURPLUS OF REVENUES OVER EXPENDITURE						159,241	249,614	266,381	189,800
CLOSING BALANCE						161,578	411,192	677,573	867,373
1. Includes a component of $70,000 in 1998/99 ($70,000 in 1997/98) paid to RIRDC for program management services.

 
 



     

Last updated: 7 July 1998 Copyright © RIRDC
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