R&D support costs

Summary

Encompassing the board, executive, finance, legal, human resources, information technology and other MLA funded initiatives, the corporate services business unit provides support services, risk management, governance, budget and planning and reporting functions to MLA management and stakeholders as well as ensuring compliance with statutory and other corporate obligations.
In addition, R&D program delivery costs such as the salary and on-costs of R&D MLA staff, together with travel, telephone and other costs are allocated to business unit specific administration projects for reporting purposes.
These have been grouped together with central corporate services costs for transparency.
Where these services are related to R&D activities, a proportion of producer, processors and other levies are matched with Commonwealth funding and allocated against these R&D support areas. See the Corporate Services area of MLA's Annual Operating Plan for more information.

MLA action

The following MLA projects were used for R&D support costs:

A.CIS.2011 CIS Admin Support Costs 2010
W.LIV.2011 Live Export Program Support Costs 10/10
A.CIS.2013 CIS Admin Support Costs 2012
A.ENV.0161 CMA: 12/13 FY - IP & Commercialisation costs - 4.2 Environment
B.ZPE.2013 R&D Performance & Evaluation 12/12
B.ZPR.2013 R&D Productivity 12/12
B.ZSA.2013 Sheep Genetics Support Costs 12/12
E.CEM.2013 Communiity engagement
E.INV.2013 Involve 2012
E.MAD.2013 ICE Admin - Marketing $
F.BNE.2013 Brisbane Office Costs
F.COR.2013 Corporate 12/12
A.CIS.2011 CIS Admin Support Costs 2011
A.CIS.2012 CIS Admin Support Costs 2012
A.CIS.2014 CIS Admin Support Costs 2014
A.CIS.2015 CIS Admin Support Costs 2015
A.ENV.0165 CMA: 13/14 FY - IP & Commercialisation costs - 4.2 Environment
A.MDC.2009 CIS Support Project
A.MDC.2010 MDC Support project - 2010
A.MDC.2011 MDC Admin Support Costs 2011
A.MDC.2012 MDC Admin Support Costs 2012
A.MDC.2013 MDC Admin Support Costs 2013
A.MDC.2014 MDC Admin Support Costs 2014
A.MDC.2015 MDC Admin Support Costs 2015
A.MFS.2007 Program Support - Microbiological Food Safety
A.MIN.2007 Program Support - Processing Leadership and Management
A.MPC.2007 Program Support - Health & Nutrition
A.MPT.0056 CMA: 12/13 FY - IP & Commercialisation costs - 2.3 Develop new products
A.MPT.0058 CMA: 13/14 FY - IP & Commercialisation costs - 2.3 Develop new products
A.MQT.2007 Program Support - Meat Quality Science and Technology
A.OHS.0027 Project Leader OHS
A.OHS.0039 OHS Misc costspport
A.OHS.2007 Program Support - Processing OH&S
A.PIA.0027 2005/2006 Plant Initiated Project Application Development
A.PIA.0028 2005/2006 Plant Initiated Project - Project Management
A.PIA.0067 CMA - Communications Assistance Temp
A.PIA.2007 Program Support - Processor Innovation Adoption
A.SCC.0041 Project manager for supply chain project A.SCC.0040
A.SCC.2007 Program Support - Supply Chain Initiatives
A.SRP.2007 Program Support - Alternative Stunning Program
A.TEC.0106 CMA: 12/13 FY - IP & Commercialisation costs - 3.2 Off-farm productivity
A.TEC.2007 Program Support - Processing Technology
A.TSE.2007 Program Support - Prion Research
B.CMM.0169 CMA: FY16 Prod Com & IP related costs: (3.1) Increasing cost efficiency and productivity - on-farm
B.CMP.0127 Building an Effective Management Information System for LPI- 2005/06
B.CMP.0131 Specific Research & Research Management Services - Dr H Oddy
B.CMP.0141 Further enhancement of financial management processes
B.CMP.0142 MLA Website Expert Review
B.CMP.0145 IMAP- Licence and Customisation Agreement
B.CMP.0153 07/08 LPI Budget Structure
B.OIA.2016 Support Project: OIA
B.OIA.2017 Support Project: OIA
B.ZAC.0001 Program Support - Adoption & Capacity -
B.ZAC.2008 Adoption & Capacity Support Costs
B.ZAC.2009 Adoption & Capacity Support 08/09
B.ZAC.2010 Comms & Research Adoption Support 09/10
B.ZAC.2011 Comms & Research Adoption
B.ZAD.2015 Adoption Support FY15
B.ZAW.0001 Program Support - Animal Welfare On Farm
B.ZAW.0002 Program Support - Animal Welfare On Farm
B.ZAW.0003 Program Support - Animal Welfare On Farm
B.ZAW.0004 Program Support - Animal Welfare On Farm - Animal Husbandry
B.ZAW.0005 Program Support - Animal Welfare On Farm- Public Perception
B.ZAW.0006 Program Support - Animal Welfare On Farm
B.ZAW.0014 Program Support - Quality Assurance - FFedlot / Grainfed Cattle - MLA Costs
B.ZEM.0004 Program Support - Environment Resource Management
B.ZES.2009 Environment Sustainability Support 08/09
B.ZES.2010 Environment Sustainability support 09/10
B.ZES.2011 Environment Sustainability support 09/10
B.ZES.2012 Environment sustainability support 11/ 12
B.ZEW.2008 Environ & AHW Support Costs
B.ZFL.2008 Feedlot Program Support Costs
B.ZFL.2009 Feedlot Support Costs 08/09
B.ZFL.2010 Feedlot Program Support Costs 09/10
B.ZFL.2011 Feedlot Program Support Costs 10/11
B.ZFL.2012 Feedlot Program Support Costs 11/12
B.ZFL.2013 Feedlot Program Support Costs 12/13
B.ZFL.2014 Feedlot Program Support FY14
B.ZFL.2015 Feedlot Program Support FY15
B.ZGA.2008 General Admin Support Costs
B.ZGA.2009 General Admin expenses 2008/09
B.ZGA.2010 General Admin Support Costs
B.ZGA.2011 General Admin Support Costs 10/11
B.ZGA.2012 General Admin Support Costs 11/12
B.ZGA.2013 General Admin Support Costs 12/13
B.ZGA.2014 General Admin Support FY14
B.ZGA.2015 General Admin Support FY15
B.ZHW.2009 Health & Welfare Support Costs 08/09
B.ZHW.2010 Health & Welfare Support Costs 09/10
B.ZHW.2011 Health & Welfare Support Costs 10/11
B.ZHW.2012 Animal Health & Welfare Support 2011/12
B.ZIP.0001 Northern Beef Improving Productivity Support Costs
B.ZIP.0002 Southern Beef Improving Productivity Support Costs
B.ZIP.0003 Lamb, Sheep & Goats Improving Productivity Support Costs
B.ZIP.0004 Feedlot Improving Productivity Support Costs
B.ZIP.0007 Lambplan Improving Productivity Support Costs
B.ZNP.2008 Northern Program Support Costs
B.ZNP.2009 Northern Program Support Costs 08/09
B.ZNP.2010 Northern Program Support Costs 09/10
B.ZNP.2011 Northern Program Support Costs 10/11
B.ZNP.2012 Northern Program Support Costs 11/12
B.ZPE.2012 Program Development & Evaluation 2011/12
B.ZPE.2014 Performance & Evaluation Support FY14
B.ZPR.2014 Productivity Support FY14
B.ZPR.2015 Productivity Support FY15
B.ZRS.2013 R&D Sustainability 12/13
B.ZRS.2014 Sustainability Support FY14
B.ZRS.2015 Sustainability Support FY15
B.ZSA.2008 SGA Support Costs
B.ZSA.2010 Sheep Genetics Support Costs 09/10
B.ZSA.2011 Sheep Genetics Support Costs 10/11
B.ZSA.2012 Sheep Genetics Support Costs 2011/12
B.ZSA.2014 Sheep Genetics Support FY14
B.ZSA.2015 Sheep Genetics Support FY15
B.ZSB.0001 Program Support - Supply Chain Beef - Bu
B.ZSC.0001 Program Support - Supply Chain Sheepmeat
B.ZSC.0002 Program Support - Supply Chain Sheepmean
B.ZSC.0004 Program Support - Supply Chain Sheepmeat
B.ZSC.2009 Sheep CRC Program Support Costs
B.ZSC.2010 Sheep CRC Program Support Costs 09/10
B.ZSG.2008 Sheep Genomics Support Costs
B.ZSG.2009 Sheep Genomics Support Costs 08/09
B.ZSG.2010 Sheep Genomics Support Costs 09/10
B.ZSP.2008 Southern Program Support Costs
B.ZSP.2009 Southern Program Support Costs 08/09
B.ZSP.2010 Southern Program Support Costs 09/10
B.ZSP.2011 Southern Program Support Costs 10/11
B.ZSP.2012 Southern Program Support Costs 2011/12
B.ZSS.0001 Program Support - Strategic R&D - New Te
B.ZSS.0002 Program Support - Strategic R&D - Scient
B.ZSS.2008 Strategic Science Support Costs
B.ZSS.2009 Strategic Science Support Costs 08/09
B.ZSS.2010 Strategic Science Support Costs 09/10
B.ZSS.2011 Strategic Science Support Costs 10/11
B.ZSS.2012 Strategic Science Support Costs 2011/12
D.CMI.2016 Support Project: CMII
D.CMI.2017 Support Project: CMII
D.DMS.2014 Marketing Services Budget
D.DMS.2015 Marketing Services
D.DPS.2007 Program Support
D.DPS.2008 Program Support
D.DPS.2009 Program Support
D.DPS.2010 Program Support
D.DPS.2014 DMKT Support Project 2014
D.DPS.2015 Domestic Marketing Support
E.CEM.1746 CMA 2017/18 Beef Sustainability Framework Secretariat
E.CSE.2016 Support Project: CSE
E.IFL.2013 Influence 2013
E.INF.1509 CMA: Storage and Fulfilment 2015-2016
E.ISS.2008 Meat Safety & Issues Management Comms
E.MAD.1500 CSE Support Costs
E.MAD.2015 ICE Admin - Marketing $ 2015
E.RAD.2013 ICE Admin - R&D $
E.RAD.2014 ICE Admin - R&D $
E.RAD.2015 ICE Admin - R&D $ 2015
E.SPO.2017 CMA - Sponsorship
E.STK.2013 Stakeholder communications
F.BAE.1501 Corporate Restructure 2015
F.BAE.1601 CMA: Selection Committee 15/16
F.BAE.1701 CMA: Selection Committee 16/17
F.BAE.2007 Board Program Support
F.BAE.2008 Program Support - Board
F.BAE.2009 Board & Executive 08/09
F.BAE.2010 Board & Executive 09/10
F.BAE.2011 Board & Executive 10/11
F.BAE.2012 Board & Executive 11/12
F.BAE.2013 Board & Executive 12/13
F.BAE.2014 Board & Executive 13/14
F.BAE.2015 Board and Executive
F.BNE.2014 Brisbane Office Costs
F.BNE.2015 Brisbane Office Costs
F.CHR.0001 HR - Program Support Costs
F.CHR.0002 HR and Payroll Process Review
F.CHR.0004 Remuneration Review Process
F.CHR.0005 People and Values Support
F.CHR.2008 HR - Program Support Costs.
F.CHR.2009 HR & Admin 08/09
F.CHR.2010 HR & Admin 09/10
F.CHR.2011 HR & Admin 10/11
F.CHR.2012 HR & Admin 11/12
F.CHR.2013 HR & Admin 12/13
F.CHR.2014 HR & Admin 13/14
F.CHR.2015 People and Values (HR)
F.COM.0001 MLA Business Requirements
F.COR.0001 Corporate Costs
F.COR.0901 Corporate Costs 08/09
F.COR.0902 Corporate Services - General Admin Costs
F.COR.0903 Knowledge Management Critical Success Factor
F.COR.1003 Knowledge Management -2010 ctor
F.COR.1004 "Enterprise Search Evaluation & Pilot, Information Architecture Analysis
and Definition"
F.COR.1101 Sharepoint
F.COR.1102 Live Export Response
F.COR.1103 Knowledge & Information Management
F.COR.1201 SharePoint 2010 Proof of Concept Trial
F.COR.1202 SharePoint 2010 Technical Input into the Business Case
F.COR.1203 i-SHARE Governance Framework and reference site reviews
F.COR.1204 Change Management Coaching and Consulting services
F.COR.1205 Information Management Project
F.COR.1206 Review and future options for evaluation at MLA
F.COR.2008 Corporate Costs 2008.
F.COR.2010 Corporate 09/10
F.COR.2011 Corporate 10/11
F.COR.2012 Corporate 11/12
F.COR.2014 Corporate 13/14
F.COR.2015 Corporate 14/15
F.COS.2014 Company Office Services
F.COS.2015 Corporate office services
F.CSE.2014 Company Secretary 13/14
F.CSE.2015 Company Secretary
F.CSG.2014 Contract Services Support Costs 2014
F.CSG.2015 Contract Services Support Costs 2015
F.CSR.2016 Support Project: CS
F.CSR.2017 Support Project: CS
F.EVA.1601 Evaluation of MLA Portfolio on Investments 2010-2015
F.EVL.2008 Evaluations.
F.EVL.2011 Evaluations 10/11
F.EVL.2012 Evaluations 11/12
F.EVL.2013 Evaluations 12/13
F.EVL.2014 Evaluations 13/14
F.EVL.2015 Evaluation
F.FIN.0001 Finance project
F.FIN.2009 Finance Project 08/09
F.FIN.2011 Finance 10/11
F.FIN.2013 Finance 12/13
F.FIN.2015 Finance
F.HRW.2008 HR - Workplace Agreement
F.INP.2008 Intellectual Property Management
F.INP.2010 Intellectual Property Management
F.INP.2012 Intellectual Property Management 11/12
F.ITG.0001 IT Support Costs
F.ITG.0005 SCC SAP Application Management Services Agreement
F.ITG.0801 IT Infrastructure 07/08
F.ITG.0802 Software Development 07/08
F.ITG.0803 SAP IT Delivery 07/08
F.ITG.0901 IT Infrastructure 08/09
F.ITG.1001 IT Infrastructure 09/10
F.ITG.1002 IT Development 09/10
F.ITG.1040 IT & IS Budget
F.ITG.1101 IT Infrastructure 10/11
F.ITG.1102 Applications support operational budget
F.ITG.1201 IT Infrastructure 11/12
F.ITG.1202 Applications support operational
F.ITG.1203 SAP Services End User Support
F.ITG.1301 ITG
F.ITG.1302 Applications support wages
F.ITG.1303 Applications support operations 12/13
F.ITG.1401 IT Infrastructure 13/14
F.ITG.1402 Applications support wages
F.ITG.1403 Applications support operations 13/14
F.ITG.1501 IT Infrastructure 14/15
F.ITG.1502 Applications support wages
F.ITG.1503 Applications support operations 14/15
F.ITG.1504 iShare
F.ITG.1505 SQL Service Monitoring and Maintenance
F.ITG.1506 Support Services - Condeco
F.KMS.0002 Change Management and Communications requirements for i-Share
F.KMS.0003 Customised i-Share training for internal & external end-users and content developers
F.KMS.2013 Knowledge Management -2013 OPEX
F.KMS.2014 Knowledge Management -2013 OPEX
F.LEG.0001 Legal - Program Support Costs
F.LEG.2008 Legal Budget 2007/2008.
F.LEG.2009 Legal 08/09
F.LEG.2010 Legal 09/10
F.LEG.2011 Legal 10/11
F.LEG.2012 Legal 11/12
F.LEG.2013 Legal 12/13
F.LEG.2014 Legal 13/14
F.LEG.2015 Legal 14/15
F.LIB.0801 Information Services 07/08.
F.LIB.0901 Information Services -Library 08/09
F.LIB.2010 Library 09/10
F.LIB.2011 Library 10/11
F.LIB.2012 Library 11/12
F.LIB.2013 Library 12/13
F.REV.2016 MLA Performance Review
F.SIM.1701 MLA Crisis Simulation Exercise
G.AIN.1300 Market Access SthAfrica/India
G.EPM.0800 IMES Management General
G.EPM.0900 IMES Management - General
G.IME.1000 IMES General Management
G.IME.1100 IMES Management - General
G.IME.1200 IMES Management - General
G.IME.1300 IMES Management - General
G.IME.1400 IMES Management - General
G.IME.1500 IMES Management - General
G.IMK.2017 Support Project: IMK (Global)
G.IMK.2019 Support Project: IMK (Global)
G.JAP.1400 Market Services - JAPAN
G.JAP.1500 Market Services - Japan
G.MAA.1000 Market Access Support
G.MAA.1100 Market Access - Support
G.MAA.1200 Market Access - Support
G.MAA.1300 Market Access - Support
G.MAA.1400 Market Access - Support
G.MAA.1500 Market Access - Support
G.MAG.1711 Market Access Sheepmeat - Global
G.MAR.0810 Market Access Beef - Research
G.MAR.0811 Market Access Sheepmeat - Research
G.MAR.0910 Market Access Beef - Research
G.MAR.0911 Market Access Sheepmeat - Research
G.MAR.1000 Market Access Beef - Research
G.MAR.1001 Market Access Sheepmeat - Research
G.MAR.1010 Market Access Beef - Research
G.MAR.1011 Market Access Sheepmeat - Research
G.MAR.1110 Market Access Beef - Research
G.MAR.1111 Market Access Sheepmeat - Research
G.MAR.1210 Market Access Beef - Research
G.MAR.1411 Market Access Sheepmeat - Research
G.MAR.1419 Research into Economic Barriers
G.MAS.1300 Market Access Science and Technology
G.MAS.1400 Market Access Science and Technology
G.MAS.1500 Market Access Science and Technology
G.MIO.1400 Market Intelligence Services
G.MIO.4001 Market Intelligence Services - R&D
G.MKS.1400 Market Specialisation Services
G.RMA.2016 Support Project: IMK (Market Access)
G.SEA.0800 Market Services - South Asia
G.USA.0800 Market Services - North America
G.USA.0900 Market Services - North America
G.USA.1000 Market Services - North America
G.USA.1100 Market Services - NORTH AMERICA
G.USA.1200 Market Services - NORTH AMERICA
G.USA.1300 Market Services - NORTH AMERICA
L.ADP.1613 CMA Support costs – adoption program
L.LSP.2015 Livestock Productivity Support Costs
L.LSP.2016 Support Project: LP
L.LSP.2017 Support Project: LP
L.MSA.2017 Support Project: MSA
L.SGA.2017 Support Project: Sheep Genetics
P.MDC.0004 MDC Board meeting
P.MDC.0013 External Project Manager – Darryl Heidke
P.MDC.0019 External Project Manager – Darryl Heidke
P.MDC.2007 MDC Program Support
P.MDC.2008 MDC Support Project
P.MDC.2012 MDC Admin Support Costs 2012
P.MDC.2016 Support Project: VCI - MDC
P.MDC.9998 MDC Admin Surplus Fees
R.ADM.2014 Global Admin
R.ADM.2015 Global Administration
V.BNE.2009 Brisbane Office Costs (recharged)
V.BNE.2011 Brisbane Office Costs (Recharged)
V.COM.0001 Communication and Education
V.COM.2008 Communications & Education
V.EQT.1501 Eating Quality R&D Support
V.ISS.0002 Industry Systems Program Support
V.ISS.1401 Industry Systems Overhead
V.ISS.1501 Industry Systems Overhead
V.ISS.2008 IS Support Project
V.ISS.2009 IS Support Project
V.ISS.2010 Industry Systems
V.ISS.2011 Industry Systems Management
V.ISS.2012 Industry Systems Management/Admin
V.ISS.2013 Industry Systems
V.LDL.1001 Livestock Data Link
V.LDL.1101 Livestock Data Link Management
V.LDL.1201 Livestock Data Link Management
V.LDL.1301 Livestock Data Link Management
V.LDL.1401 LDL Management & Admin
V.LDL.1403 LDL Development and Support
V.LDL.1501 Livestock Data Link Management
V.LIM.0901 Livestock Integrity Program Management
V.LIM.1001 Livestock Integrity Management
V.LIM.1101 Livestock Integrity Management
V.LIM.1201 Livestock Integrity Management
V.LIM.1301 Livestock Integrity Management
V.LIM.1401 Livestock Integrity Management
V.LIM.1501 Livestock Integrity Program Management
V.LQM.0801 LQS Program Management
V.LQM.0901 Intergrated Livestock Information Prog
V.NLI.1499 Industry Systems Overhead (NLIS)
V.NLI.1599 Industry Systems Overhead (NLIS)
V.NLI.2013 Industry Systems Overhead (NLIS)
V.NLI.2016 Support Project: VCI - NLIS
V.NLI.2017 Support Project: NLIS
V.QLD.0001 Lease of 23 Kyabra Street Newstead
V.RDI.2019 Support Project: RDI
V.RDI.2020 Support Project: RDI
V.SMA.1201 SAFEMEAT Support
V.SMA.1301 SAFEMEAT SUPPORT
V.SMA.1405 Travel Budget
V.VCI.2015 VCI Admin Support Costs FY15
V.VCI.2016 Support Project: VCI
V.VCI.2017 Support Project: VCI
W.LIV.2009 Live Export Support Costs (R&D) 2008/09
W.LIV.2010 Live Export Program Support Costs 09/10
W.LIV.2012 Live Export Program Support Costs 11/12
W.LIV.2013 Live Export Program Support Costs 12/13
W.LIV.2014 Live Export Program Support Costs 2014
W.LIV.2015 Live Export Program Support Costs 2015
W.LMW.0804 MEA - Education Materials
W.LMW.0806 R & D - LM & W
W.MAT.0807 R & D Trade Support
W.MEO.0901 MENA Overheads
A.CIS.2008 CIS Support Project
A.CIS.2009 CIS Support Project