Table 4.
Revenue and expenditure by year (USD '000)
| Revenue type | 2006 | 2007 | 2008 | 2009 |
|---|---|---|---|---|
| Research projects | 13,307 | 16,674 | 20,906 | 23,065 |
| Un-earmarked core funds | 7,205 | 10,393 | 11,782 | 14,099 |
| Other* | 2,638 | 1,820 | 1,953 | 1,530 |
| Total** | 23,150 | 28,887 | 34,642 | 38,694 |
| Operating Expenditure** | ||||
| Research projects | 13307 | 16674 | 20906 | 23065 |
| Core funded research | 301 | 895 | 804 | 964 |
| Clinical services | 2238 | 2747 | 4315 | 5323 |
| Management systems | 2747 | 4019 | 2906 | 3292 |
| Infrastructure/research support/capacity building | 3390 | 5227 | 5179 | 5718 |
| Total | 21983 | 28756 | 34450 | 38598 |
*Includes management levy from research funding
** Excludes capital expenditure.