12. expenses 13. Grants and subsidies Expense 2010 (in 2009 (in Grant/subsidy 30 June 30 June 1 July 2008 Item dollars) dollars) 2010 (in 2009 (in (in dollars) dollars) dollars) Maintenance $6,694,000 $6,045,000 Recurrent list and repairs header Expensed $1,395,000 $2,087,000 Research grant $25,886,000 $48,133,000 $118,174,000 assets allocations Employment -$178,000 $1,005,000 Compensations $82,000 $50,000 $37,000 Grants to $785,000 $696,000 $578,000 Supplies $5,195,000 $6,101,000 farmers other – expenses Scholarships $141,000 $95,000 $82,000 Electricity, $2,771,000 $2,566,000 Other $3,528,000 $2,698,000 $3,938,000 gas & fuel, water Total $30,423,000 $51,672,000 $122,809,000 GROH $1,847,000 $1,949,000 Return to index of notes housing 14. Trading profit subsidies Recoups to $1,091,000 $513,000 Trading item 2010 (in dollars) 2009 (in dollars) external funds Sales $250,000 $543,000 -$285,000 $368,000 Cost of sales movement list header Doubtful -$4,000 $282,000 Opening inventory -$425,000 -$390,000 debts Add purchases -$153,000 -$421,000 expense Provision for -$1,327,000 $573,000 Total -$578,000 -$811,000 impairment Less closing $353,000 $425,000 expense inventory Other $5,719,000 $6,558,000 Cost of goods sold -$226,000 -$386,000 $22,917,000 $28,048,000 Trading Profit $24,000 $157,000 During 2006-2007 the Agriculture Protection Board (APB) transferred the majority of its assets to the department in preparation for changes under the Biosecurity and Agriculture Management Bill. On
12. expenses Expense Item 2010 (in dollars) 2009 (in dollars) Maintenance and repairs $6,694,000 $6,045,000 Expensed assets $1,395,000 $2,087,000 Employment -$178,000 $1,005,000 Supplies expenses $5,195,000 $6,101,000 Electricity, gas & fuel, water $2,771,000 $2,566,000 GROH housing subsidies $1,847,000 $1,949,000 Recoups to external funds $1,091,000 $513,000 movement -$285,000 $368,000 Doubtful debts expense -$4,000 $282,000 Provision for impairment expense -$1,327,000 $573,000 Other $5,719,000 $6,558,000 $22,917,000 $28,048,000 13. Grants and subsidies Grant/subsidy 30 June 2010 (in dollars) 30 June 2009 (in dollars) 1 July 2008 (in dollars) Recurrent list header Research grant allocations $25,886,000 $48,133,000 $118,174,000 Compensations $82,000 $50,000 $37,000 Grants to farmers – other $785,000 $696,000 $578,000 Scholarships $141,000 $95,000 $82,000 Other $3,528,000 $2,698,000 $3,938,000 Total $30,423,000 $51,672,000 $122,809,000 Return to index of notes 14. Trading profit Trading item 2010 (in dollars) 2009 (in dollars) Sales $250,000 $543,000 Cost of sales list header Opening inventory -$425,000 -$390,000 Add purchases -$153,000 -$421,000 Total -$578,000 -$811,000 Less closing inventory $353,000 $425,000 Cost of goods sold -$226,000 -$386,000 Trading Profit $24,000 $157,000 During 2006-2007 the Agriculture Protection Board (APB) transferred the majority of its assets to the department in preparation for changes under the Biosecurity and Agriculture Management Bill. On
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