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Section 2 - Sugar Research and Development Corporation

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SPREAD OF RESEARCH INVESTMENTS ACROSS INVESTMENT AREAS<br />

Outcomes, Arenas <strong>and</strong> Targets<br />

Corporate<br />

outcome<br />

Investment arenas Regional<br />

futures<br />

<strong>Section</strong> 3<br />

A profi table <strong>and</strong> internationally competitive Australian sugar industry<br />

providing economic, environmental <strong>and</strong> social benefi ts for rural <strong>and</strong><br />

regional communities.<br />

Emerging<br />

technologies<br />

People<br />

development<br />

Project targets Identifi ed in the SRDC Annual Operational Plan 2010–2011 as proportion<br />

of resources funded across projects<br />

Investment arenas Regional<br />

futures<br />

Forecast<br />

(AOP July 2010)<br />

Actual<br />

(Annual Report June 2011)<br />

Continuing projects<br />

Forecast<br />

(AOP July 2010)<br />

Actual<br />

(Annual Report June 2011)<br />

New projects<br />

Forecast<br />

(AOP July 2010)<br />

Actual<br />

(Annual Report June 2011)<br />

New scholarships<br />

Forecast<br />

(AOP July 2010)<br />

Actual<br />

(Annual Report June 2011)<br />

Total projects by arena<br />

Forecast<br />

(AOP July 2010)<br />

Actual<br />

(Annual Report June 2011)<br />

Emerging<br />

technologies<br />

People<br />

development Total<br />

60–65% 20–25% 15–20% 100%<br />

$8.035 million<br />

56.6% 31.5% 11.9% 100%<br />

$8.182 million<br />

46 11 9 66<br />

37 11 10 58<br />

9 3 1 13<br />

9 3 1 13<br />

– – 12 13<br />

– – 13 13<br />

55 14 22 91<br />

46 14 24 84<br />

SRDC Annual Report 2010–2011 47

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