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ANNUAL REPORT Kunming Institute of Botany, Chinese Academy ...

ANNUAL REPORT Kunming Institute of Botany, Chinese Academy ...

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SUMMARY OF ACCOUNTSIncome and Expenditure (Million Yuan)Year ended 31 December 2012INCOME2010 2011 2012Government Grants 70.67 78.12 85.76Grants for Research 94.91 86.24 106.48Basic Construction 0.27 15.99 16.45Admissions & Services 1.57 6.61 3.64Miscellaneous 2.32 3.33Sum 167.42 189.28 215.66EXPENDITUREStaff Costs 47.26 54.18 64.49Maintenance and Admin. 10.37 13.01 14.26Basic Construction 0.27 15.99 14.08Equipments 16.69 32.12 43.32Research 58.28 90.21 94.42Education 6.38 8.65 9.14MiscellaneousSum 139.25 214.16 239.71

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