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[Annual Report 97 :
Table of Contents]

Statements of Activities and Operating Fund
For the years ended 31 December 1997 and 1996
(US $000)

1997

 1996 
Revenue Agreed Research Agenda
Unrestricted Restricted Complementary Total Total
Grants 6,999 3,108 64 10,171 8,985
Other revenues 376 ­ ­ 376 409

Total revenue

 7,375 3,108 64 10,547 9,394
Operating expenses
Research programmes 3,775 3,108 - 6,883 5,437
Research support 990 - 64 1,054 1,510
General administration 2,495 ­ ­ 2,495 2,627
Total operating expenses 7,260 3,108 64 10,432 9,574
Excess of expenditure over revenue 115 ­ ­ 115 (180)
Operating fund - beginning   4,512  ­  ­  4,512  4,692
Excess of revenue over expenditure 115 ­ ­ 115 (180)
Operating fund - ending 4,627 ­ ­ 4,627 4,512
Operating expenses represent:
Personnel costs 3,433 1,009 ­ 4,442 4,055
Supplies and services 1,890 120 - 2,010 2,316
Collaborative activities 1,005 1,847 64 2,916 2,117
Operational travel 469 132 - 601 611
Depreciation of fixed assets 463 ­ ­ 463 415

Total operating expenses

 

 7,260 3,108 64 10,432 9,574