THE UNITED KINGDOM INFRARED TELESCOPE
ANNUAL REPORT
1998

6. Financial Statement

The total expenditure on UKIRT in the 1998/99 financial year (April 1998 to March 1999) was £5178.0 k, of which £3387.1 k was for operations and £1790.9 k was for the development programme (Upgrades and new instruments). An additional £164.9 k was spent at the UKATC as an interim measure prior to formal approval of WFCAM. Details of the expenditures are given below.

		1998/99
	OPERATIONS	Outturn
		£(k)
1.	Mauna Kea Observatory
	1.1. Office machinery and furniture	7.0
	1.2. Utilities, Telephones	91.4
	1.3. Telescope Maint. and Dev.	85.6
	1.4. Electrical and Electronics	32.2
	1.5. Building Maint. and Dev.	22.5
	1.6. Road Maint./Snow Rem.	27.7
	1.7. Cryogens and Rel. Equip.	48.2
	1.8. Vacuum and Lab. Equip	15.3
	1.9. Instrument Maint. and Impr.	96.8
	1.10. MK Computer Systems	39.9
		---
	Sub total (1)	466.6
2.	Mid level (Hale Pohaku)
	2.1. Accommodations charges	74.4
	2.2. Mauna Kea Support Services	21.3
		---
	Sub total (2)	95.7
3.	Joint Astronomy Centre (Hilo)
	3.1. Office supplies and equipment	14.3
	3.2. Telecommunications and postage	14.8
	3.3. Utilities	30.7
	3.4. Misc. admin, publicity, hospitality	9.3
	3.5. Safety, first aid	6.8
	3.6. Workshop equipment	10.0
	3.7. Library	10.5
	3.8. Building maintenance and improvements	22.3
	3.9. Vehicle Purchases and maintenance	45.7
	3.10. JAC Computer systems	86.3
	3.11. Computer networks	22.7
		---
	Sub total (3)	273.2
4.	Local Staff
	4.1. PPARC Staff Costs	715.3
	4.2. Consultancy and Recruitment	35.3
	4.3. RCUH Staff Costs	1,460.5
		---
	Sub total (4)	2211.1
5.	Travel, training, conferences, publications
	5.1. Conferences, observing, publications	49.8
	5.2. Training	33.6
	5.3. Management travel	40.2
		---
	Sub total (5)	123.6
6.	Development Program Management	39.7
7.	ORAC	177.2
	DEVELOPMENT
1.	Upgrades	59.4
2.	UFTI	86.0
3.	Small Projects	65.0
4.	Michelle	888.0
5.	UIST	692.5