STATISTICS

Expenditure ($000)
2000
1999
1998
 
$000
$000
$000

Staff costs
12,543
13,621
12,124

Scholarships
843
848
691

Equipment
504
958
2,249

Laboratory expenditure (DIV ERM)
3,429
3,667
4,123

Laboratory expenditure
(Services, workshop, electron microscope)
109
157
163

Total operational costs (expenditure)
17,428
19,251
19,350
 
Special purpose funds
2000
1999
1998
(from external sources)
 

Number of funds
93
89
81

Income (inc overheads)
5,465,000
4,700,000
$4,300,000
 
Staff numbers
2000
1999
1998
 

Academic
80
84
82

Administration, clerical and general services
40
39
39

Academic visitors
38
41
45

Laboratory staff
90
92
92

Technical services staff
17
17
17

EM-Histology
6
6
6

Other technical staff
8
8
8
                                                                         Total
347
356
354
       
Activities
2000
1999
1998
 

Publications
202
168
175

Postgraduate education: PhD, MSc and Honours
101
99
100