61
HORSE SPORT IRELAND
Financial Ov
erview
Items of Expenditure
m
Employment Costs
0.931
Breeding Sub Board Financial Supports
0.249
DNA
0.209
IT Maintenance/Development/CapallOir
0.204
Recoupment Fee
0.133
Publications
0.128
Rent & Rates
0.102
Printing/Stationery/Offi
ce Consumables
0.096
Microchips
0.089
Advertising/PR/Information Notices
0.079
Post
0.076
Stallion Inspections
0.073
Cleaning/Telephones/Utilities/Sundries
0.069
Mare Inspections
0.064
Marketing & Exhibitions
0.052
Lanaken & Le Lion d'Angers
0.048
Equipment
0.041
Staff Expenses/Motor/Travel
0.034
Genetic Indexing
0.032
Board Meeting Expenses (Sub Board & Board)
0.031
Legal & Professional Fees
0.031
IHB Grant
0.030
Insurance
0.013
Storage
0.010
Bank Charges
0.008
Auditor's Fee
0.008
WBFSH
0.006
Breeder Forums
0.001
Total
2.848
Annual Report 2012
NIHB affi
liation to HSI [L-R] Des Stewart, Treasurer NIHB, Samuel J.
Smyth, former Chairman NIHB, Alison Corbally, HSI Director of
Breeding & Programmes, Joe Walsh, former Chairman HSI, Damian
McDonald, CEO HSI, at Crowne Plaza Hotel, Dundalk on 30th
November 2012.
Breeding Projects & Operations Expenditure 2.848m
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