THE UNITED KINGDOM INFRARED TELESCOPE
ANNUAL REPORT
2000

6. Financial Statement

The total expenditure on UKIRT in the 2000/2001 financial year (April 2000 to March 2001) was $ 6402 k (£3863 k), of which $ 3258 k (£1966 k) was for operations and $ 3144 k (£1897 k) was for development (instrument projects at the UKATC).

		2000/2001
	OPERATIONS	Outturn
		$ (k)
1.	Mauna Kea Observatory
	1.1. Office machinery and furniture	1.0
	1.2. Utilities, telephones	122.6
	1.3. Telescope maintenance and development	13.6
	1.4. Electrical and electronics	20.9
	1.5. Building maintenance and development	27.0
	1.6. Road maintenance/snow removal	29.5
	1.7. Cryogens and related equipment	23.7
	1.8. Vacuum and laboratory equipment	12.7
	1.9. Instrument maintenance and improvement	21.0
	1.10. Computer systems	4.2
		---
	Sub total (1)	276.2
2.	Mid-Level (Hale Pohaku)
	2.1. Accommodation charges	47.1
	2.2. Mauna Kea Support Services	23.5
		---
	Sub total (2)	70.6
3.	Joint Astronomy Centre (Hilo)
	3.1. Office supplies and equipment	15.3
	3.2. Telecommunications and postage	16.4
	3.3. Utilities	39.6
	3.4. Miscellaneous administration, publicity, hospitality	14.6
	3.5. Safety, first aid	8.1
	3.6. Workshop equipment	3.9
	3.7. Library	7.1
	3.8. Building maintenance and improvements	26.3
	3.9. Vehicle purchases and maintenance	49.2
	3.10. Computer systems	53.7
	3.11. Computer networks	20.1
		---
	Sub total (3)	254.3
4.	Local Staff
	4.1. PPARC staff costs	689.3
	4.2. Consultancy and recruitment	40.7
	4.3. RCUH staff costs	1732.0
		---
	Sub total (4)	2462.0
5.	Travel, Training, Conferences, Publications
	5.1. Conferences, observing, publications	28.1
	5.2. Training	16.2
	5.3. Management travel	40.3
		---
	Sub total (5)	84.6
6.	Development Program Management
	6.1. ORAC travel	28.1
		---
	Sub total (6)	28.1
7.	ORAC (UK)
	7.1. Staff, requisitions	82.2
		---
	Sub total (7)	82.2
	DEVELOPMENT	Outturn
		$ (k)
1.	Small projects	79.7
2.	Michelle	1519.9
3.	UIST	1106.5
4.	WFCAM	437.6