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UKIRT Annual Report 2003-2004


THE UNITED KINGDOM INFRARED TELESCOPE
ANNUAL REPORT 2003-2004

6. Financial Statement

The total expenditure on UKIRT operations in the 2003/2004 financial year (April 2003 to March 2004) was $3193k (£2050k); development funds were $2299k (£1476k). The equivalent numbers for the 2004/2005 financial year expenditure were $3080.7k (£1835.2k) and $1172.9k (£698.7k). From 2003 PPARC moved to Resource Accounting and Budgeting and hence the item breakdown given in the table below differs from those presented in previous Annual Reports.

OPERATIONS 2003/2004 2004/2005
  Requisitions Staff Costs Requisitions Staff Costs
  £ (k) £ (k) £ (k) £ (k)
General Administration 41.9 118.9 48.3 128.1
Hilo Activities 7.3 47.1 8.7 24.2
Income -0.4 0 -0.3 0
In-House Research 27.8 139.5 7.9 106.7
JAC Joint Running Costs 221.3 429.0 205.9 396.5
Mid-Level Activities 64.1 0 55.3 0
Observer Support 13.9 269.0 15.2 185.6
Observing 0 17.5 0 25.0
Project In-House 51.2 94.7 39.6 196.3
Software 0 40.6 0 43.1
Summit Activities 157.0 65.7 167.9 52.4
Telescope and Instruments 69.7 174.8 31.2 41.3
Travel Between Summit/HP N/A N/A 0 56.1

DEVELOPMENT 2003/2004 2004/2005
  £ (k) £ (k)
WFCAM 1467.9 664.2
Small Projects 60.6 34.5
Contact: Sandy Leggett. Updated: Thu May 12 15:23:03 HST 2005

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