THE UNITED KINGDOM INFRARED TELESCOPE
ANNUAL REPORT
1999

6. Financial Statement

The total expenditure on UKIRT in the 1999/2000 financial year (April 1999 to March 2000) was £3603.7 k, of which £1916.7 k ($ 3249.2 k) was for operations and £1687.0 k ($ 2859.8 k) was for the development programme (new instruments).

		1999/2000
	OPERATIONS	Outturn
		$ (k)
1.	Mauna Kea Observatory
	1.1. Office machinery and furniture	1.5
	1.2. Utilities, telephones	87.0
	1.3. Telescope maintenance and development	16.1
	1.4. Electrical and electronics	18.5
	1.5. Building maintenance and development	41.4
	1.6. Road maintenance/snow removal	29.8
	1.7. Cryogens and related equipment	86.9
	1.8. Vacuum and laboratory equipment	14.4
	1.9. Instrument maintenance and improvement	65.5
	1.10. Computer systems	10.9
		---
	Sub total (1)	372.0
2.	Mid-Level (Hale Pohaku)
	2.1. Accommodation charges	72.9
	2.2. Mauna Kea Support Services	21.6
		---
	Sub total (2)	94.5
3.	Joint Astronomy Centre (Hilo)
	3.1. Office supplies and equipment	13.0
	3.2. Telecommunications and postage	12.1
	3.3. Utilities	35.1
	3.4. Miscellaneous administration, publicity, hospitality	9.5
	3.5. Safety, first aid	11.4
	3.6. Workshop equipment	8.5
	3.7. Library	7.4
	3.8. Building maintenance and improvements	23.3
	3.9. Vehicle purchases and maintenance	42.7

		Outturn
		$ (k)
	3.10. Computer systems	66.2
	3.11. Computer networks	21.1
		---
	Sub total (3)	250.3
4.	Local Staff
	4.1. PPARC staff costs	773.5
	4.2. Consultancy and recruitment	30.3
	4.3. RCUH staff costs	1442.8
		---
	Sub total (4)	2246.6
5.	Travel, Training, Conferences, Publications
	5.1. Conferences, observing, publications	41.8
	5.2. Training	16.5
	5.3. Management travel	43.9
		---
	Sub total (5)	102.2
6.	Development Program Management	26.9
7.	ORAC (UK)	156.7
	DEVELOPMENT	Outturn
		$ (k)
1.	Small projects	94.3
2.	Michelle	1089.9
3.	UIST	1382.9
4.	WFCAM	292.7