THE UNITED KINGDOM INFRARED TELESCOPE
ANNUAL REPORT
2001-2002

7. Financial Statement

The total expenditure on UKIRT operations in the 2001/2002 financial year (April 2001 to March 2002) was $3069.86k (£2115.54k). For the 2002/2003 financial year expenditure was $3041.06k (£2094.83k).

	OPERATIONS	2001/2002	2002/2003
		$ (k)	$ (k)
1.	Mauna Kea Observatory
	1.01. Office machinery and furniture	0.36	0.37
	1.02. Utilities, telephones	112.87	130.95
	1.03. Telescope maintenance and development	34.45	20.09
	1.04. Electrical and electronics	13.44	29.41
	1.05. Building maintenance and development	28.06	24.44
	1.06. Road maintenance/snow removal	29.57	27.45
	1.07. Cryogens and related equipment	29.17	29.43
	1.08. Vacuum and laboratory equipment	9.03	5.24
	1.09. Instrument maintenance and improvement	47.07	47.77
	1.10. Computer systems	15.65	20.11
		---	---
	Sub total (1)	319.67	335.26
2.	Mid-level (Hale Pohaku)
	2.01. Accommodation charges	54.66	45.82
	2.02. Mauna Kea Support Services	36.74	38.98
		---	---
	Sub total (2)	91.41	84.80
3.	Joint Astronomy Centre (Hilo)
	3.01. Office supplies and equipment	12.86	13.54
	3.02. Telecommunications and postage	12.56	13.45
	3.03. Utilities	33.76	41.32
	3.04. Miscellaneous administration, publicity, hospitality	7.91	10.08
	3.05. Safety, first aid	5.08	6.33
	3.06. Workshop equipment	14.23	5.52
	3.07. Library	6.12	7.30
	3.08. Building maintenance and improvements	23.65	49.79
	3.09. Vehicle purchases and maintenance	40.20	50.39
	3.10. Computer systems	67.32	71.60
	3.11. Computer networks	15.24	45.63
	3.12. Miscellaneous receipts	-10.35	0.00
		---	---
	Sub total (3)	228.60	314.97
4.	Local staff
	4.01. PPARC staff costs	625.16	437.01
	4.02. RCUH staff costs	1494.18	1607.53
		---	---
	Sub total (4)	2119.34	2044.54
5.	Travel, training, conferences, publications
	5.01. Conferences, observing, publications	41.22	35.59
	5.02. Training	7.85	18.89
	5.03. Management travel	26.66	19.79
		---	---
	Sub total (5)	75.73	74.27
6.	Development program management
	6.01. ORAC travel	16.47	14.01
		---	---
	Sub total (6)	16.47	14.01
7.	UKIDSS Project Scientist
	7.01. Staff, requisitions	40.34	31.94
		---	---
	Sub total (7)	40.34	31.94
8.	Core research
	8.01. Staff	176.62	175.07
	8.02. Requisitions	1.69	0.00
		---	---
	Sub total (8)	178.31	175.07