Reporter 12/7/00: Research wholly or partly supported by funds from outside bodies: Notice by the General Board

Research wholly or partly supported by funds from outside bodies: Notice by the General Board

The General Board now publish information about the extent to which research in the University was supported by funds from outside bodies during the financial year ending 31 July 1999. This information has been published annually by the Board in accordance with a Notice which first appeared in the Reporter, 1955-56 (p. 818). The format of the present Notice has been amended, in order to provide more comparative information on the level of research grant income in the preceding years, and to highlight the major sponsors in the largest categories. Further information on the full list of individual sponsors, and on individual subjects of research listed under the relevant sponsor and University institution, is available on printouts held for reference in the Research Grants and Contracts Section.

The General Board wish to remind the University that the Schedules included in this Notice are restricted to income and expenditure passing through Departmental accounts. They do not include expenditure by outside bodies on self-contained Research Units which, although sometimes closely linked with the University, are administratively and financially the responsibility of the outside body concerned; nor do they take any account of sums paid by outside bodies directly to individual research workers in the University, for example Research Studentships paid by the Research Councils; nor do they include expenditure through University funds in connection with University Fellowships, Studentships, or Scholarships temporarily or permanently endowed by outside bodies. They also exclude funds raised by the Development Office which may subsequently be applied to research purposes, and funds raised for capital projects.

SCHEDULE 'A'

Sources from which the University received contracts and grants for research during the financial year 1998-99

	Expenditure for year to 31 July 1999 (£)	Number of authorized grants
Research Council grants
Biotechnology and Biological Research Council	7,126,384	181
Biotechnology and Biological Research Council Fellowships	326,283	9
British Academy, The	504,559	54
Central Laboratory of the Research Councils	46,449	17
Economic and Social Research Council	1,287,430	47
Economic and Social Research Council Fellowships	44,154	4
Engineering and Physical Sciences Research Council	14,455,459	391
Engineering and Physical Sciences Research Council Fellowships	666,493	33
Medical Research Council	7,972,700	150
Medical Research Council Fellowships	1,872,416	50
Natural Environment Research Council	1,721,738	110
Natural Environment Research Council Fellowship	153,658	8
Particle Physics and Astronomy Research Council	4,791,528	61
Particle Physics and Astronomy Research Council Fellowships	513,226	24
Royal Greenwich Observatory	42,015	1
Royal Observatory Edinburgh	14,732	3

	41,539,223	1,143

Research Council contracts
Economic and Social Research Council	436,719	6
Engineering and Physical Sciences Research Council	4,222	2
Natural Environment Research Council	325,786	7
Particle Physics and Astronomy Research Council	175	1

	766,902	16

UK central government bodies
Agriculture, Fisheries and Food, Ministry of	182,803	11
Arts and Humanities Research Board	70,491	13
Association of Commonwealth Universities	69,690	5
BSE Inquiry, The	21,337	1
Babraham Institute	11,068	1
British Council (Overseas)	41,680	35
British Council (UK)	2,622	8
Central Research Laboratories Limited	9,840	1
Defence, Ministry of	1,231,182	53
Design Council, The	33,407	1
Department for International Development	44,298	2
Education and Employment, Department of	40,408	6
English Heritage	26,495	2
Environment Agency	7,693	3
Environment, Transport and the Regions, Department of	372,825	13
Government Communications Headquarters	176,021	4
Health and Safety Executive	20,099	2
Health, Department of	171,681	9
Home Office	142,184	9
Horserace Betting Levy Board	86,708	6
Medical Devices Agency	46,543	5
Meteorological Office	20,354	3
National Blood Authority	122,527	7
National Physical Laboratory	37,005	2
Royal Society (Paul Instrument Fund)	65,617	4
Royal Society, The	2,749,317	219
Rural Development Commission, The	14,015	2
Scottish Natural Heritage	27,735	2
Social Security, Department of	9,990	1
Teaching Company Directorate	165,546	6
Trade and Industry, Department of	117,457	4
Transport Research Laboratory	16,980	1

	6,155,616	441
Others* (8 grants from 8 sponsors)	6,938	8

	6,162,554	449

* Sponsors where the expenditure for the year was under £3,000.

	Expenditure for year to 31 July 1999 (£)	Number of authorized grants
UK health and hospital authorities
Addenbrooke's NHS Trust	71,226	6
Cambridgeshire Family Health Authority	90	1
Health and Social Security, Department of	30,781	1
East Norfolk Health Authority (Local Authority Drug Awareness)	2,118	1
Essex and Hertfordshire Health Authority	50	1
NHS Executive - South and West	115,431	2
NHS Executive - Anglia and Oxford	799,265	65
North Thames Regional Health Authority	10,774	2
Papworth Trust (an NHS trust)	43,945	2

	1,073,681	81

UK local authorities
Bedfordshire County Council	1,688	1
Cambridgeshire Probation Service	31,152	1
Essex County Council (1,190)	1
Haringey Council	5	1
Huntingdonshire District Council	33,943	2
Wiltshire County Council	2,761	1

	68,360	7

UK public corporations
Civil Aviation Authority	51,481	2
Hertfordshire LEA	9	1
Housing Corporation, The	89,372	5

	140,862	8

UK industry and commerce
AEA Technology	91,984	2
AT & T Laboratories	178,177	4
Atlantic Margins Consortium	741,309	1
AWE/Hunting Brae Limited	99,380	5
Bayer UK Limited	187,295	2
BP Chemicals Limited	159,645	2
BP International Limited	50,091	3
Bristol-Myers Squibb Limited	63,606	2
British Aerospace plc	92,876	4
British Bankers	60,058	1
British Nuclear Fuels plc	174,709	8
British Telecommunications plc	94,227	7
Cambustion Limited	161,654	1
Cantab Pharmaceuticals Limited	45,204	2
Cenes Limited	139,192	2
Dalgety UK Limited	329,562	2
Ford Motor Company Limited	282,187	7
Foseco International Limited	45,285	1
Glaxo Research and Development Limited	1,541,903	42
Hitachi Cambridge Laboratory - Hitachi Europe Limited	153,484	2
Hitachi Europe Limited	324,318	5
ICI Research and Technology Centre	82,598	2
Imutran Limited	127,290	2
Incyte Europe Limited	98,606	3
Leica Microsystems Limited	57,114	1
Lithos Consortium	117,228	1
Merck, Sharp and Dohme Limited	199,655	6
Microbial Technics Limited	289,058	1
Micromuse plc	84,581	2
Microscience Limited	44,008	1
Mitel Limited	78,848	2
National Power plc	31,658	3
Nestlé York Limited	71,102	3
Nortel Technology	24,625	3
Novartis Pharmaceuticals UK	124,497	2
Office Workstations Limited	49,756	1
Oxford Molecular Group plc	84,264	2
Pfizer Limited	75,833	4
Pharmaco International Limited	55,618	1
Pharmagene Laboratories Limited	64,926	2
Philips Electrics Limited	34,437	3
Reckitt and Colman Limited	41,355	2
Rhône-Poulenc Limited	379,335	2
Rolls Royce plc	941,988	29
Rolls Royce Industrial & Marine Gas Turbines Limited	47,169	1
Schlumberger Cambridge Limited	41,562	3
SmithKline Beecham	1,075,044	26
Solexa Limited	196,746	1
Toshiba Cambridge Research Centre Limited	266,122	9
Unilever plc - London	161,309	5
Unilever Research	603,602	15
Virata Limited	50,304	1
Xenova Limited	49,450	2
Yorkshire Water Services Limited	119,094	3
Zeneca Pharmaceuticals Limited	72,931	1
Zeneca Research and Development Planning	55,560	3

	10,913,420	253
Others* (140 grants from 119 sponsors)	1,198,398	140

	12,111,818	393

* Sponsors, other than those forming part of a related group of companies, where expenditure was below £40,000, or where the number of grants was fewer than three.

	Expenditure for year to 31 July 1999 (£)	Number of authorized grants
UK based charitable bodies
Action Research	225,618	10
Arthritis Research Campaign	199,114	10
Association for International Cancer Research	211,255	9
Bible Society	61,855	4
Birth Defect Foundation	51,745	3
British Brain and Spine Foundation	43,618	2
British Diabetic Association	392,478	19
British Heart Foundation	2,575,552	85
Cambridge University Medical School Charity	74,304	1
Cancer Research Campaign	3,497,760	100
Charities Aid Foundation	53,287	2
Cystic Fibrosis Research Trust	88,491	8
D. J. Fielding Medical Research Trust	61,450	1
Gatsby Foundation	77,683	4
Guide Dogs for the Blind	40,625	3
Howard Foundation	40,731	1
Isaac Newton Trust	763,308	78
Joseph Rowntree Foundation	146,123	15
Kay Kendall Leukaemia Fund	140,008	9
Leukaemia Research Fund	404,255	15
Leverhulme Trust, The	826,897	53
Lister Institute of Preventive Medicine	200,627	5
Multiple Sclerosis Society, The	539,130	11
National Kidney Research Fund	140,266	10
Nuffield Foundation, The	89,424	20
Parthenon Trust, The	160,272	1
Raymond and Beverly Sackler Foundation	229,671	2
Stewart, Sir Halley, Trust	62,019	7
Stroke Association, The	107,118	5
Tommy's Campaign	60,680	3
Tuberous Sclerosis Association of Great Britain	122,906	6
WellBeing	170,002	10
Wellcome Trust	18,435,298	453
York Cancer Research	45,596	1

	30,339,164	966
Others* (155 grants from 108 sponsors)	1,155,300	155

	31,494,464	1,121

* Sponsors, where expenditure was below £40,000, or where the number of grants was fewer than three.

	Expenditure for year to 31 July 1999 (£)	Number of authorized grants
Overseas
Amgen Inc.	66,900	1
Ares Services SA Switzerland	125,169	2
Biogen Europe	50,178	1
Burroughs Wellcome Fund, The	160,347	8
Diamed AG Diagnostic and Medical Products	177,497	1
Doublemere Limited	226,104	4
Dupont Merck Pharmaceutical Company	40,456	1
Huntsman ICI (Europe) BVBA	60,640	2
Hoechst Celanese Corporation	59,877	2
Informatix Inc.	53,209	2
Intel Corporation	48,527	2
Instituto de Ciencias de la Tierra, Barcelona	50,931	1
Juvenile Diabetes	70,700	2
Mitsubishi Heavy Industries Limited	76,608	1
National Institutes of Health, USA	343,285	9
New Energy & Industrial Technology Development Organisation	90,172	4
NeoRx Corporation	171,226	5
New Britain Palm Oil	54,481	1
Novo Nordisk	61,583	2
Novo Nordisk A/S	77,864	1
Pender Wallenberg	70,760	2
Pew Charitable Trusts, The	488,151	5
Pfizer Inc. USA	91,094	2
Procter and Gamble USA	43,725	2
Prometic Bioscience Inc.	72,809	1
Seiko Epson Corporation	154,903	2
Sentinel Bioscience Inc.	226,726	1
Tokyo Gas Company Limited	40,133	1
United States Army	42,260	3
United States Department of Commerce	59,183	1
United States Navy	222,169	9
United Nations	64,855	1
World Health Organisation	145,056	9
Warner-Lambert Corporation	160,693	2

	3,948,270	93
Others* (144 grants from 110 sponsors)	1,344,689	144

	5,292,960	237

* Sponsors, where expenditure was below £40,000, or where the number of grants was fewer than three.

	Expenditure for year to 31 July 1999 (£)	Number of authorized grants
Other sources
Association of Colleges	5,373	1
British Institute in East Africa	18,935	1
Cambridge School Development Group	17,320	1
Gonville and Caius College	7,316	1
HM Prison Service	21,611	4
King's College London, Department of Chemistry	6,827	1
Laboratory of Molecular Biology, Hills Road	51,701	1
Local Examinations Syndicate	59,528	2
London School of Economics	12,829	1
Pali Text Society	35,917	1
Peterhouse	18,071	2
Probation Strategic Alliance	16,979	1
St John's College	17,064	2
Trinity College	12,387	3
University College London	34,689	4

	336,547	26
Others* (10 grants from 8 sponsors)	11,152 10

	347,698	36

* Sponsors where the expenditure for the year was under £5,000.

	Expenditure for year to 31 July 1999 (£)	Number of authorized grants
EC (European Commission)
European Commission - ESPRIT Programme	725,748	27
European Commission - Grants	4,886,755	206
European Commission - HCMP - Fellowships	28,591	66
European Commission - HCMP - Others	10,445	20
European Commission - INTAS Programme	25,058	18
European Commission - TMR - Fellowships	1,997,186	131
European Commission - TMR - Networks	803,321	37
European Commission - TMR - Conferences	98,560	4

	8,575,665	509

EU government bodies
Agency for Education	2,129	1
European Science Foundation	165	1
Human Frontiers Science Programme	191,998	13
Space Research Organisation	32,164	1
University of Leiden	16,006	3

	242,462	19

EU industry and commerce
Alcatel Bell	81,236	1
Astra Arcus AB	14,020	1
AVL List GMBH	1,779	1
Fujisawa GMBH	15,357	1
Glaxo Wellcome SPA	31,087	2
Ipsen Biotech SNC	2,828	1
Philips, Netherlands	18,874	1
Plant Genetic Systems NV	244,900	2
Shell-Laboratorium, Amsterdam	7,697	2
Siemens Audiologische Technik GMBH	5,951	1
Sollac	1,326	1
Solvay Pharmaceuticals GMBH (Clinical Operations Europe)	80,541	1
Tiedemanns Joh. H. Andresen	12,720	4

	518,314	19

Schedule A : comparative summary

	1998-99		1997-98		1996-97		1995-96
	Expenditure (£000)	No of grants	Expenditure (£000)	No of grants	Expenditure (£000)	No of grants	Expenditure (£000)	No of grants
Research Council grants	41,539	1,143	42,529	1,338	38,539	1,248	37,157	1,181
Research Council contracts	767	16	939	14	1,145	14	1,150	14
UK central government bodies	6,163	449	6,044	511	6,634	433	5,296	385
UK health and hospital authorities	1,074	81	1,057	93	1,007	90	848	79
UK local authorities	68	7	64	7	84	8	97	12
UK public corporations	141	8	18	3	10	3	0	0
UK industry and commerce	12,112	393	9,411	384	9,495	341	6,891	288
UK based charities	31,494	1,121	28,049	1,180	24,573	1,112	21,510	979
Overseas*	5,293	237	4,680	199	4,225	167	2,912	142
Other sources	348	36	422	38	334	24	298	19
EU government bodies*	242	19	288	22	254	22	267	21
European Commission	8,576	509	8,059	657	7,584	577	9,116	525
EU industry and commerce*	518	19	530	24	388	23	232	18

	108,335	4,038	102,090	4,470	94,276	4,062	85,774	3,663

* Prior to the introduction of separate categories for EU government bodies and EU industry and commerce, these sponsors were included in the overseas category.

** Prior to 1998-99 the count of number of grants included 'dead' grants for which all expenditure and income have been previously accounted. The 1998-99 count is for 'live' grants only; that is those with income or expenditure during the year.

SCHEDULE 'B'

Summary analysis showing, for each University institution, the expenditure financed by contracts and grants from outside bodies for the financial years 1994-95, 1995-96, 1996-97, 1997-98, and 1998-99

	1994-95 £	1995-96 £	1996-97 £	1997-98 £	1998-99 £
Institution
African Studies, Centre of	11,774	15,648	33,858	52,324	71,459
Anatomy	2,049,678	1,290,931	1,264,057	1,566,126	2,364,296
Anglo-Saxon, Norse, and Celtic	45,544	45,473	36,490	34,517	39,281
Applied Economics	777,900	706,800	711,747	782,495	592,846
Applied Mathematics and Theoretical Physics	1,972,476	2,208,351	2,479,537	2,419,876	2,628,028
Archaeology	89,654	58,878	76,506	75,682	77,140
Archaeology and Anthropology	86,206	88,971	75,171	74,301	18,935
Architecture and the History of Art	-	-	-	-	328,831
Architecture	349,351	323,223	238,979	181,015	-
Astronomy	1,661,347	2,139,637	2,186,551	2,703,104	2,857,941
Audio-visual Aids	-	-	11,761	1,295	-
Biochemistry	3,687,962	3,842,957	5,819,557	7,567,264	6,467,752
Biological Anthropology	102,718	204,932	147,081	91,917	91,912
Biotechnology	1,135,825	1,359,322	1,467,289	1,356,403	1,353,059
Board of Continuing Education	33,450	12,850	-	-	-
Centre for Communications Systems Research	-	-	106,808	321,441	353,939
Chemical Engineering	860,506	749,769	921,628	1,079,935	1,010,540
Chemistry	5,345,649	6,774,182	6,430,658	6,772,403	7,646,968
Classics	34,097	62,266	78,273	120,349	59,288
Clinical School, The* (for totals see note at end of schedule)
Anaesthetics	-	49,642	97,621	84,907	219,304
Cambridge Institute for Medical Genetics (Biochemistry)	-	-	-	-	836,859
Cambridge Institute for Medical Genetics (Haematology)	-	-	-	1,921	638,222
Cambridge Institute for Medical Genetics (Medicine)	-	-	-	13,792	1,203,516
Cambridge Institute for Medical Genetics (Medical Genetics)	-	-	-	3,917	1,990,288

Cambridge Institute for Medical Genetics (Oncology)	265,783	213,907	322,598	744,129	381,852
Clinical Biochemistry	2,058,380	1,879,141	2,109,814	2,276,664	1,834,588
Clinical Genetics	-	24,544	62,900	415,354	-
Clinical Gerontology	468,185	763,115	856,555	808,044	886,112
Clinical Medicine	1,508,864	380,064	145,835	111,632	35,150
Clinical Veterinary Medicine	1,655,602	1,457,504	1,668,986	1,620,720	2,114,719
Clinical Pharmacology	642,907	467,047	582,998	761,361	922,476
Clinical School IT Support	-	-	-	1,402	-
General Practice	-	-	-	139,834	408,201
Haematology	1,215,969	1,359,032	1,385,296	1,417,139	1,096,295
Haematology Diagnostics Development	-	-	617,814	864,237	815,740
Island Site Building	-	-	-	100,000	-
Medical Informatics	-	-	12,267	-	-
Medical Research Council Centre for Brain Repair	691,907	773,955	1,197,925	1,425,284	1,554,846
Medicinal Chemistry	181,980	266,183	278,799	295,276	359,611
Medicine	1,366,884	2,334,943	3,731,975	4,374,050	3,916,098
Medical Genetics	-	-	-	-	(67,892)
Molecular Immunopathology Unit	127,242	137,184	113,200	135,247	88,320
Neurology	502,854	474,837	620,653	793,105	801,083
Neurosurgery	339,267	366,875	494,472	449,215	494,804
Obstetrics and Gynaecology	592,648	733,416	747,790	722,300	598,998
Oncology	-	-	-	-	1,427,460
Other Medicine Accounts	2,157,481	1,496,988	-	-	50,669
Paediatrics	153,381	139,405	88,592	178,531	138,325
PET Brain Imaging Centre	-	-	262,435	863,570	512,507
Psychiatry	833,838	823,873	677,236	645,483	757,199
Public Health and Primary Care (previously Community Medicine)	827,950	729,743	1,050,139	1,202,813	1,069,702
Radiology	6,513	36,503	35,991	13,510	13,579
Regius Professor of Physics, Facilities	24,816	-	-	40CR	-
Surgery	1,082,655	1,147,898	697,198	340,623	474,575
Transfusion Medicine	91,321	140,686	407,125	301,095	291,808
Wellcome Immunology Unit -	-	464,400	698,351	730,024
Computer Laboratory (Departmental)	1,479,262	1,747,678	1,787,786	1,627,652	1,437,765
Computer Laboratory (Computing Service)	34,497	26,378	14,281	8,396	13,475
Criminology	166,155	211,827	162,282	176,576	317,630
Divinity	3,788	79,743	144,144	211,147	333,840
Earth Sciences	2,222,408	1,847,612	2,198,650	2,006,855	2,435,073
Economics and Politics	4,866	42,860	87,625	54,014	32,849
School of Education	101,719	212,690	186,448	342,621	437,824
Engineering	5,816,980	5,536,146	6,450,559	7,064,491	8,504,046
English	4,288	16,829	49,511	79,703	92,050
Experimental Psychology	1,727,477	1,643,641	1,900,286	1,590,352	2,317,809
ESRC Centre for Business Research	415,702	556,996	727,152	618,778	810,913
Fitzwilliam Museum	14,293	1,449	28,494	30,783	46,417
French	-	-	-	3,758	16,289
Genetics	2,375,859	2,577,134	2,085,111	1,884,860	1,950,394
Geography	574,641	532,999	569,406	643,734	911,896
Geography Coastal Research Unit	0	15,270	298,996	6,966	-
German	20,910	28,912	52,165	17,180	30,160
Hamilton Kerr Institute	38,202	52,637	31,646	3,526	-
History	221,294	207,988	168,446	179,022	193,718
History and Philosophy of Science	116,346	88,065	17,727	83,460	196,430
History of Medicine	358,582	325,530	274,937	250,253	71,151
History of Population and Social Structure	418,475	281,481	292,734	257,278	317,726
Institute of Education	31,492	155,173	116,530	-	-
International Studies	569	4	-	13,226	37,152
Italian	-	-	-	1,685	-
Isaac Newton Institute for Mathematical Science	845,617	577,061	802,775	807,155	545,540
Judge Institute of Management Studies	190,160	346,985	590,175	570,668	474,681
Land Economy	115,774	187,082	713,639	355,236	416,636
Language Centre	110,575	172,995	113,614	102,074	99,812
Latin-American Studies, Centre of	9,005	33,323	(1,851)	78,041	4,460
Law	24,330	-	17,056	22,434	63,085
Linguistics	35,895	947	1,155	105,105	103,634
Materials Science and Metallurgy	2,748,198	2,801,636	3,273,692	3,827,497	3,787,932
McDonald Institute of Archaeological Research	247,779	365,961	351,292	256,638	234,491
Melville Laboratory for Polymer Synthesis	94,122	227,179	470,710	532,730	-
Modern and Medieval Languages	-	-	742	4,673	-
Music	20,989	21,880	19,162	18,744	3,165
Oriental Studies	44,742	69,550	111,192	171,382	136,341
Pathology	6,613,702	6,277,081	5,818,205	6,189,513	5,647,556
Pharmacology	1,423,501	1,311,845	2,470,944	2,294,465	2,011,896
Philosophy	40,619	14,216	-	4,654	18,006
Physical Education	59,501	59,433	57,700	34,598	40,731
Physics	7,044,726	7,623,010	7,615,223	8,921,948	8,518,534
Physiology	1,079,947	929,140	963,344	1,256,824	1,247,569
Plant Sciences	1,537,172	1,455,327	1,205,380	994,221	1,422,622
Pure Mathematics and Mathematical Statistics	518,885	529,460	509,354	547,935	516,807
Research Centre for English and Applied Linguistics	-	-	18,957	6,861	-
Research Centre for International Law	78,162	28,630	28,075	889	28,171
Scott Polar Research Institute	554,932	430,351	319,616	297,434	420,126
Slavonic Studies	26,490	7,418	-	-	-
Social and Political Sciences	812,204	595,597	701,824	675,811	441,519
Social and Political Sciences (Centre for Family Research)	241,652	285,675	269,816	335,102	216,329
Social Anthropology	206,938	138,086	172,237	159,078	114,134
Spanish	4,288	-	-	-	-
Superconductivity, Research Centre in	2,041,537	1,893,793	1,709,105	1,161,854	269,915
University Library	204,541	206,281	232,589	224,351	281,206
Wellcome CRC Institute of Cancer and Developmental Biology* (for totals see note at end of schedule)	2,096,155	1,744,419	1,611,687	1,627,661	1,314,662
Wellcome CRC Institute of Cancer and Developmental Biology (Anatomy)	-	-	-	24,268	12,062
Wellcome CRC Institute of Cancer and Developmental Biology (Biochemistry)	91,937	109,952	180,206	215,972	214,404
Wellcome CRC Institute of Cancer and Developmental Biology (Genetics)	549,873	988,030	808,264	1,107,011	1,147,687
Wellcome CRC Institute of Cancer and Developmental Biology (Medical Genetics)	-	-	-	5,905	55,469
Wellcome CRC Institute of Cancer and Developmental Biology (Pathology)	250,609	396,097	582,729	595,812	522,517
Wellcome CRC Institute of Cancer and Developmental Biology (Physiology)	358,581	464,515	500,454	379,370	415,294
Wellcome CRC Institute of Cancer and Developmental Biology (Zoology)	216,285	749,283	1,176,033	1,619,898	1,423,465
Zoology	2,504,017	2,464,374	2,399,702	2,395,224	3,102,645

TOTAL	84,231,812	85,776,326	94,276,278	102,089,265	108,334,962

* Note
Clinical School, The	15,140,825	14,738,981	17,061,628	20,163,116	26,595,038
Wellcome CRC Institute of Cancer and Developmental Biology	3,563,440	4,452,296	4,859,373	5,576,257	5,105,560

SCHEDULE 'C'

The following table, which is also published in the Abstract of Accounts for the year ended 31 July 1999 (Reporter, Special No. 9, 17 December 1999), shows the proportion of research grant and contract income which was specifically in respect of indirect costs. A further analysis, showing the research grant and contract income of individual institutions, including the contributions obtained towards indirect costs, is published in the Abstract of Accounts. Similar tables for the preceding financial years are also included for comparison, covering the same period as the comparative summary in Schedule A. It should be noted that contributions towards indirect costs are not normally sought from UK-based charities under current funding arrangements for universities, although a fixed percentage in respect of indirect costs has been paid by the Research Councils on their grants from 1 August 1992.

Please note that due to accounting procedures concerning Capital Expenditure and Equipment Depreciation the figures in Schedule C do not match exactly the totals in Schedules A and B.

	1998-1999			1997-1998
	Direct Costs £000	Contribution to Indirect Costs £000	Income £000	Direct Costs £000	Contribution to Indirect Costs £000	Income £000
OST Research Councils	35,172	8,309	43,481	33,548	7,992	41,540
UK based Charities	30,750	21	30,771	27,730	10	27,740
UK Central Government bodies	5,482	695	6,177	5,419	657	6,076
UK Local Authorities	57	11	68	57	7	64
UK Public Corporations	109	32	141	13	5	18
UK Industry and Commerce	10,263	2,237	12,500	7,974	1,487	9,461
UK Health and Hospital Authorities	1,045	29	1,074	1,024	33	1,057
European Commission	7,104	1,521	8,625)	6,984	1,375	8,359
EU Government Bodies	228	20	248)
EU other	421	97	518	402	128	530
Other Overseas	4,446	573	5,019	4,143	577	4,720
Other Sources	321	27	348	395	26	421

	95,398	13,572	108,970	87,689	12,297	99,986


	1996-1997			1995-1996
	Direct Costs £000	Contribution to Indirect Costs £000	Income £000	Direct Costs £000	Contribution to Indirect Costs £000	Income £000
OST Research Councils	32,151	7,371	39,522	31,604	6,753	38,357
UK based Charities	24,410	5	24,415	21,429	9	21,438
UK Central Government
bodies	5,889	687	6,576	4,784	519	5,303
UK Local Authorities	71	13	84	75	22	97
UK Public Corporations	10	0	10	0	0	0
UK Industry and Commerce	8,138	1,199	9,337	5,966	898	6,864
UK Health and Hospital
Authorities	967	40	1,007	813	35	848
EU Government bodies	6,593	1,205	7,798	8,109	1,243	9,352
EU other	329	59	388	183	49	232
Other Overseas	3,650	481	4,131	2,610	297	2,907
Other Sources	327	8	335	285	13	298

	82,535	11,068	93,603	75,858	9,838	85,696

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