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      


Projects
Public