Expenditure and Numbers of Staff | Special Purpose Funds (from external sources)
| 1998
$ |
1999
$ |
|
| Operational costs (expenditures) | 19 350 000 | 19 251 000 |
| Staff costs | 12 124 000 | 13 621 000 |
| Scholarships | 691 000 | 848 000 |
| Equipment | 2 249 000 | 958 000 |
| Laboratory expenditure (Div. ERM) | 4 123 000 | 3 667 000 |
| Laboratory expenditure
(Services, workshop, electron microscope) |
163 000 | 157 000 |
| Total laboratory expenditure
(Including equipment) |
6 535 000 | 4 782 000 |
| Academic staff | 82 | 84 |
| PhD students | 65 | 69 |
| Administration, clerical and general services | 39 | 39 |
| Academic visitors | 45 | 41 |
| Laboratory staff | 92 | 92 |
| Technical services staff | 17 | 17 |
| EM-Histology | 6 | 6 |
| Other technical staff | 8 | 8 |
| 1998 | 1999 | |
| Number of funds | 81 | 89 |
| Income (including overheads) | 4 300 000 | 4 700 000 |
| Academic staff | 23 | 31 |
| Laboratory staff | 39 | 36 |