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Financial snapshot

Financial and operational summary ($M)

Revenue

2019-20

2018-19

2017-18

2016-17

2015-16

Commonwealth appropriation

10.2

11.5

9.3

9.2

8.6

Industry levies

3.5

5.3

5.8

3.2

4.0

Commonwealth matching

20.7

5.3

4.7

4

3.3

External Contributions

11.0

10.4

7.1

4.7

11.0

Interest

0.5

0.6

0.6

0.6

0.6

Other income

1.0

1.4

1.6

1.5

0.5

Total

46.9

34.5

29.1

23.2

28.0

Expenditure

2019-20

2018-19

2017-18

2016-17

2015-16

Research programs

31.6

26.0

24.7

22.9

17.3

Communications

0.4

0.6

0.5

0.5

0.5

Corporate

5.7

4.4

3.0

3.1

3.6

Total

37.7

31.0

28.2

26.5

21.4

Revenue as %

2019-20

2018-19

2017-18

2016-17

2015-16

Commonwealth appropriation

22%

34%

32%

40%

31%

Industry levies

7%

15%

20%

14%

14%

Commonwealth matching

44%

15%

16%

17%

12%

External contributions

24%

30%

24%

20%

39%

Interest

1%

2%

2%

3%

2%

Other income

2%

4%

6%

6%

2%

Total

100%

100%

100%

100%

100%

Expenditure%

2019-20

2018-19

2017-18

2016-17

2015-16

Research programs

84%

84%

87%

86%

81%

Communications

1%

2%

2%

2%

2%

Corporate

15%

14%

11%

12%

17%

Total

100%

100%

100%

100%

100%

Arena 1 - People and Leadership

Arena 1 -

People and

Leadership

2019-20

$000

Evaluation

12

AgriFutures Horizon Scholarships

275

People and Leadership

302

AgriFutures Rural Women's Award

422

Levied Industries Capacity Building

150

AgriFutures Summit

157

Total Arena 1 - People and Leadership

1,318

Arena 2 - National Challenges and Opportunities

Arena 2 -

National Challenges

and Opportunities

2019-20

$000

Ag Vet Chemical

297

Biomass for Bioenergy

484

BridgeHub

100

Climate Change Research Strategy

453

evokeAG.

2,227

Extension Hub

223

growAG.

63

Honey Bee Genetic Improvement

34

Joint-RDC Community Trust Program

572

National Rural Issues

1,663

New biological solutions for sustainable management of weed impacts to agricultural profitability

1,839

Promoting the importance of Bee's in Agriculture

184

Rural Safety and Health Alliance

204

Secure Pollination for more productive agriculture: Guidelines for effective pollinator management and stakeholder adoption

1,363

Taking the Q (query) out of Q Fever: developing a better understanding of the drivers of Q fever spread in farmed ruminants

(47)

Underpinning agricultural productivity and biosecurity by weed biological control

2,993

Total Arena 2 - National Challenges and Opportunities

12,592

Arena 3 - Growing Profitability

Arena 3 -

Growing Profitability

2019-20

$000

All Levied Industries

51

Buffalo

15

Chicken Meat

6,147

Deer

5

Export Fodder

1,335

Ginger

320

Goat Fibre

50

Honey Bee and Pollination

605

Kangaroo

18

Northern Rice

1,184

Pasture Seeds

387

Ratite

8

Rice

3,364

Tea Tree Oil

543

Thoroughbred Horses

982

Total Arena 3 - Growing Profitability

15,014

Arena 4 - Emerging Industries

Arena 4 -

Emerging Industries

2019-20

$000

Total Arena 4 - Emerging Industries

2,589

Corporate

Corporate

2019-20

$000

Board

105

Communications

427

Corporate

976

Information & Communications Technology

761

Salaries

2,094

Salaries - Third party Employees

1,767

Strategic Contingency

63

Total Corporate

6,193

Total expenses

37,706