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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
QRDC students’ presentations Hydro 2014 Board Meeting
Annual Report 2013 RTA Tech Review
Centre website launch PhD Outcome Presentations to QRDC
Centre Planning Workshop
Gladstone refinery tour
Board Meeting RTA Tech Review Centre Update Centre Update
Centre Update ICHM 2014
ICSOBA 2014
2014
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Board Meeting Board Meeting
RTA Tech Review
TMS Conference Centre Update CHEMECA Conference Centre Update
2013
17
Expenditure2013$’000
2014 $’000
2015 $’000
2016 $’000
2017 $’000
Staff 156 341 358 272 288
Admin 15 16 17 18 19
Travel 6 12 13 14 15
Projects 0 90 150 TBD TBD
Contingency 0 0 25 27 29
Capability Development 19 19 TBD TBD TBD
Total 196 478 563 331 351
Revenue2013 $’000
2014 $’000
2015 $’000
2016 $’000
2017 $’000
Total Centre Funds 294 314 336 360 385
Projects 0 90 150 TBD TBD
Carry Over 97 20 -55 -25
Total 294 501 506 305 360
Surplus (Rev. - Exp.) 98 23 -57 -26 9