Main Areas of Expenditure 2009 - 2012


12months 2011/12


Income Expenditure


Welfare Prizemoney


Retired Greyhound Trust & Fund


Welfare attendance - racecourses


Track safety scheme


Trainers’ Assistance Fund Field Force,Welfare


Welfare research, training & other


Breeders Prizes &Misc


Regulatory Drugs Testing & research Racecourse Integrity Field Force Regulatory Earmarking & Identification


2,357,000 1,370,800


779,000 351,000 160,500 305,500


13,000 45,100


5,381,900


617,400 423,000 193,900 97,400


589,600 397,000 171,500 58,000


1,216,100 1,971,000 1,501,000


669,000 222,000 181,500 134,500


116,500 70,100


4,865,600


1,155,000 614,000 47,000 67,000


Transition support &Misc. 00 265,000 Microchipping project 00 140,000 1,331,700


Commercial Marketing &Misc.


541,500


Racecourse improvements 973,700 IT Development &Misc.


73,700 1,588,900 Total grants offered Administration 8,302,500 177,100 Figures are rounded and include prior-year adjustments. N.B., 2009-10 is a 15-month period


1,058,500 413,000 129,000


1,600,500 7,682,200 177,900


2,042,000 514,000 160,600


2,716,600 12,245,600 237,970 2,288,000 2,900,000 2,245,000


1,165,000 457,500 262,000 50,000


61,500 100,000 7,241,000 8,001,700


12months 2010/11


£££ £ 7,859,300 £


15months 2009-10 £


9,976,000


22 Annual Report 2011-2012


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