Table 1.1: The Facility Upgrades, Project Descriptions

        Table 2.5:   Annual Cash-flow:  Program and Total Budgets         

Program                   1995/96  1996/97  1997/98   1998/99  99/2000  Total   

                             $K       $K       $K       $K       $K       $K    
Facilities Upgrade          200      2697     3684     2196      963     9740   
International                50      300      310       300      300     1260   
Collaboration               
Total (1/1/95)              250      2997     3994     2496     1263    11000