| Code Name |
Code |
MBH |
Definition of what should be accounted for against this
code |
Summary Level |
| General
Administration |
JGA000 |
SP |
Used for all
administration and duties relating to the overall running of the JAC,
includes telephone and communciation allowances |
JAC joint running costs |
| General
Administration (Director) |
JGA002 |
GRD |
Directors
associated costs relating to the overall running of the JAC |
JAC joint running costs |
| JAC Central
Computing Services |
JGC000 |
CAW |
Servers,
printers, consumables, backups etc |
JAC joint running costs |
| JAC
Personal Computing Support |
JGC050 |
CAW |
All
MS-windows, PDS etc relation support and purchases |
JAC joint running costs |
| JAC Network
Support |
JGC100 |
CAW |
All network
hardware purchases and support at any of the four sites |
JAC joint running costs |
| JAC
Scientific Computing Support |
JGC150 |
CAW |
Scientific and
software workstations, plus general support scientist - possilby HLS
group management and infrastructure not covered elsewhere |
JAC joint running costs |
| JAC
Software & Software Management |
JGC500 |
CAW |
All CSS
management and other tasks not covered elsewhere |
JAC joint running costs |
| JAC
Telescope Control System Development |
JGC600 |
CAW |
TCS development |
JAC joint running costs |
| Erognomic
Upgrades |
JGE000 |
SP |
All work and
expenses associated with the ergonomic upgrades and evaluations |
JAC joint running costs |
| Health and
Safety |
JGH000 |
SCC |
All expenses
associated with the JAC safety policies (note that specific expenses
incurred at the JAC or telescopes to address safety issues should be
account to the relevant telescope/instrument and all safety training
expenses should be charged to JGT000 |
JAC joint running costs |
| Hilo
Infrastructure Maintenance |
JGI000 |
SCC |
All expenses
associated with the JAC building, utilities, cleaning
etc |
JAC joint running costs |
| Hilo
Infrastructure Services |
JGI001 |
CAC |
All expenses
associated with the JAC services, ie telephones, postage, photocopiers
etc |
JAC joint running costs |
| Library |
JGL000 |
SP |
All expenses
associated with the library |
JAC joint running costs |
| Public
Relations |
JGP000 |
IH |
All expenses
associated with the JAC public relations |
JAC joint running costs |
| Training
& Staff Development |
JGT000 |
SP |
All expenses
associated with the attendance on courses |
JAC joint running costs |
| Vehicles |
JGV000 |
SCC |
All expenses
associated with the cost of maintaining, operating and purchasing the
vehicle fleet |
JAC joint running costs |
| STFC Non
Salary Staff Costs |
JGZZ000 |
MLM |
All expenses associated with STFC staff including rent,
allowances, medical expenses etc |
STFC staff costs |
|
|
|
|
|
| JCMT
General Management & Administration |
JJA000 |
ACC |
All expenses
associated with the general administration of JCMT including travel,
hospitality etc |
JCMT general administration |
| JCMT
General Management & Administration (HR) |
JJA001 |
MLM |
All expenses
associated with the HR administration of JCMT staff only including
medical, recruitment, visas etc |
JCMT general administration |
| JCMT
General Management & Administration (Director) |
JJA002 |
GRD |
All expenses
associated for the general administration of JCMT solely for the
Director including travel |
JCMT general administration |
| JCMT
Documentation and Reports |
JJA100 |
ACC |
Newsletter,
web page management and annual reports |
JCMT general administration |
| JCMT Boards |
JJA200 |
GRD |
All costs
associated with the attendance and preparation of JCMT Board meetings |
JCMT general administration |
| JCMT Public
Relations |
JJA300 |
IH |
All public
relations solely associated with JCMT otherwise charged to the general
public relations budget (JGP000) |
JCMT general administration |
| JCMT STFC
Non Staff Costs |
JJAZ00 |
MLM |
All expenses
associated with STFC solely working on JCMT including rent, allowances,
medicals expenses etc |
STFC |
| SCUBA 2
Project (charged to DF) |
JJDSD0 |
GRD |
Costs
associated with SCUBA 2 that have to be accounted for against the JCMT
Development Fund |
Development Projects |
| JCMT Hilo
E&E Support |
JJH000 |
SCC |
All electrical
maintenance costs performed at Hilo which is not directly identified
with a separate instrument eg lab equipment and supplies, contract
personnel |
Hilo activities |
| JCMT Hilo
Mechanical Support |
JJH100 |
SCC |
All mechanical
maintenance costs performed at Hilo which is not directly identified
with a separate instrument eg lab equipment and supplies, contract
personnel |
Hilo activities |
| JCMT Hilo
Computing Hardware & Management |
JJH200 |
CAW |
JCMT Hilo
computing purchases |
Hilo activities |
| JCMT
Operations Income |
JJI000 |
CAC |
Miscellaneous income |
Income |
| JCMT
Development Income |
JJI100 |
CAC |
Income
associated with the partners Development Fund contributions |
Income |
| JCMT SIL
Payments |
JJI200 |
CAC |
Income
associated with the partners SIL payments |
Income |
| JCMT HP |
JJL000 |
CAC |
MKSS costs for
library, visitor centre, weather station, and all non PATT
accommodation and meal costs |
Mid level activities |
| JCMT TAG Support |
JJM000 |
ACC |
costs for
meetings, seminiar scheduling and science including technical
assessment and allocation process |
General activities |
| JCMT
Visiting Instruments Support |
JJM050 |
ACC |
All expenses
required to support and assist for the installation of use of guest
instrumentation at JCMT |
General activities |
| JCMT Data
Archiving |
JJM200 |
CAW |
Includes the
purchase of tapes and other media and supporting hardware in relation
to archiving JCMT data |
General activities |
| JCMT Legacy
Programme |
JJM400 |
ACC |
All costs
associated with the Legacy programme including travel |
General activities |
| SCUBA 2 -
Operations |
JJPS00 |
GRD |
All costs
associated with the management oversight of SCUBA 2 |
In-house projects |
| SCUBA 2 -
Operations Labour Infrastructure Costs |
JJPS01 |
SCC |
All costs
associated with the instructure management of SCUBA 2 |
In-house projects |
| SCUBA 2 Operations ATC |
JJPS02 |
GRD |
Costs
associated at the ATC for SCUBA 2 that should be charged to JCMT
Operations |
In-house projects |
| SCUBA 2
Ancillary Instruments |
JJPS10 |
PF |
All costs
associated with SCUBA 2 ancillary instruments FTS-2 and POL-2 |
In-house projects |
| JCMT
In-House Research |
JJR000 |
ACC |
Attendance and
travel expenses associated with staff's personal In-House Research on
JCMT |
In-house research |
| JCMT Dome
& Building Maintenance |
JJS000 |
SCC |
Costs related
to the maintenance of the telescope buildings and dome |
Summit activities |
| JCMT
Summit Infrastructure & Equipment Support |
JJS300 |
SCC |
Costs of
maintaining the telescope infrastructure eg snow clearing, utilities,
road maintenance, telephones, office machinery |
Summit activities |
JCMT Summit
Computing Hardware & Management
|
JJS400 |
CAW |
JCMT summit
computer purchases |
Summit activities |
| JCMT Summit
ITS Group Reporting |
JJS450 |
CAW |
JCMT summit
computing instruments and telescope purchases |
Summit activities |
| JCMT
Telescope Development |
JJS500 |
ACC |
Costs
associated with the telescope development eg pointing development, IPR
test equipment |
Summit activities |
| JCMT Summit
E&E Support |
JJS700 |
SCC |
All electrical
maintenance costs performed at the JCMT summit not identifity with a
separate category eg spares, electrical consumables, general testing
equipment |
Summit activities |
| JCMT Summit
Mechanical Support |
JJS800 |
SCC |
All mechanical
maintenance costs performed at the JCMT summit not identifity with a
separate category eg spares, electrical consumables, general testing
equipment |
Summit activities |
| JCMT
Telescope Maintenance |
JJT000 |
SCC |
Costs
associated with the general maintenance of the telescope eg helium and
nitrogen supplies, rental of cylinders, closed cycle spares, vacuum
E&S and summit lab E&S |
Telescope & instruments |
| JCMT
Existing Instrument Maintenance (General) |
JJT100 |
SCC |
Costs for
general instrument maintenance and repair not associated to a specific
instrument |
Telescope & instruments |
| Receiver A3 |
JJT115 |
SCC |
Costs for
general instrument maintenance and repair associated with Receiver A3 |
Telescope & instruments |
| Receiver W |
JJT120 |
SCC |
Costs for
general instrument maintenance and repair associated with Receiver W |
Telescope & instruments |
| SMU |
JJT130 |
SCC |
Costs for
general instrument maintenance and repair associated with SMU |
Telescope & instruments |
| ACSIS |
JJT140 |
SCC |
Costs for
general instrument maintenance and repair associated with ACSIS |
Telescope & instruments |
| HARP-B |
JJT150 |
SCC |
Costs for
general instrument maintenance and repair associated with HARP B |
Telescope & instruments |
| RxH |
JJT160 |
SCC |
Costs for
general instrument maintenance and repair associated with RxH |
Telescope & instruments |
| RadioNet |
JJW100 |
GRD |
All costs
associated with RadioNet |
RadioNet Management |
| JCMT ETS
Contingency |
JJZET1 |
SCC |
Contingency
costs for ETS should only have allocatin and forecast associated with
it, actual costs should be charged to a specific activity code |
Contingency |
| JCMT
Operations Reserve |
JJZZZ1 |
GRD |
Contingency
costs for JCMT Operations should only have allocatin and forecast
associated with it, actual costs should be charged to a specific
activity code |
Reserve |
|
|
|
|
|
| JAC
Outreach Officer |
JOT000 |
CAC |
Costs
associated with the income from allocation to JCMT/UKIRT for the JAC
Outreach Officer |
Income |
|
|
|
|
|
| UKIRT
General Management & Administration |
JUA000 |
AJA |
All expenses
associated with the general administration of UKIRT including travel,
hospitality etc |
UKIRT general administration |
| UKIRT
General Management & Administration (HR) |
JUA001 |
MLM |
All expenses
associated with the HR administration of UKIRT staff only including
medical, recruitment, visas etc |
UKIRT general administration |
| UKIRT
General Management & Administration (Director) |
JUA002 |
GRD |
All expenses
associated for the general administration of UKIRT solely for the
Director including travel |
UKIRT general administration |
| UKIRT
Documentation and Reports |
JUA100 |
AJA |
Newsletter,
web page management and annual reports |
UKIRT general administration |
| UKIRT Boards |
JUA200 |
GRD |
All costs
associated with the attendance and preparation of UKIRT Board meetings |
UKIRT general administration |
| UKIRT
Public Relations |
JUA300 |
IH |
All public
relations solely associated with UKIRT otherwise charged to the general
public relations budget (JGP000) |
UKIRT general
administration |
| UKIRT STFC
Non-Salary Staff Costs |
JUAZ00 |
MLM |
All expenses
associated with STFC solely working on UKIRT including rent,
allowances, medicals expenses etc |
STFC |
| UKIRT Hilo
E&E Support |
JUH000 |
SCC |
All electrical
maintenance costs performed at Hilo which is not directly identified
with a separate instrument eg lab equipment and supplies, contract
personnel |
Hilo activities |
| UKIRT Hilo
Mechanical Support |
JUH100 |
SCC |
All mechanical
maintenance costs performed at Hilo which is not directly identified
with a separate instrument eg lab equipment and supplies, contract
personnel |
Hilo activities |
| UKIRT Hilo
Computing Hardware & Management |
JUH200 |
CAW |
UKIRT Hilo
computing purchases |
Hilo activities |
| UKIRT Income |
JUI000 |
CAC |
Miscellaneous income |
Income |
| UKIRT HP |
JUL000 |
CAC |
MKSS costs for
library, visitor centre, weather station, and all non PATT
accommodation and meal costs |
Mid level facilities |
| UKIRT TAG
Support |
JUM000 |
AJA |
costs for
meetings, seminiar scheduling and science including technical
assessment and allocation process |
General activities |
| UKIRT Data
Archiving |
JUM200 |
CAW |
Includes the
purchase of tapes and other media and supporting hardware in relation
to archiving UKIRT data |
General activities |
| UKIRT
UKIDSS Support |
JUM400 |
AJA |
All costs
associated with UKIDDS |
General activities |
| UKIRT
Telescope Servo |
JUPE02 |
SCC |
All costs
associated with telescope servo project |
In house projects |
| UKIRT
Mirror Cooling |
JUPE03 |
SCC |
All costs
associated with mirror cooling project |
In house projects |
| Small
Projects (Operational) |
JUPS00 |
AJA |
All costs
associated with UKIRT's small projects |
In house projects |
| UKIRT
In-House Research |
JUR000 |
AJA |
Attendance and
travel expenses associated with staff's personal In-House Research on
UKIRT |
In house research |
| UKIRT Dome
& Building Maintenance |
JUS000 |
SCC |
Costs related
to the maintenance of the telescope buildings and dome |
Summit activities |
| UKIRT
Summit Infrastructure & Equipment Support |
JUS300 |
SCC |
Costs of
maintaining the telescope infrastructure eg snow clearing, utilities,
road maintenance, telephones, office machinery |
Summit activities |
| UKIRT
Summit Computing Hardware & Management |
JUS400 |
SCC |
UKIRT summit
computer purchases |
Summit activities |
| UKIRT
Telescope Development |
JUS500 |
AJA |
Costs
associated with the telescope development eg pointing development, IPR
test equipment |
Summit activities |
| UKIRT
Operations Development |
JUS600 |
AJA |
Costs
associated with the Operation eg opacity monitoring, calibration
modeling etc |
Summit activities |
| UKIRT Summit
E&E Support |
JUS700 |
SCC |
All electrical
maintenance costs performed at the UKIRT summit not identifity with a
separate category eg spares, electrical consumables, general testing
equipment |
Summit activities |
| UKIRT Summit
Mechanical Support |
JUS800 |
SCC |
All mechanical
maintenance costs performed at the UKIRT summit not identifity with a
separate category eg spares, electrical consumables, general testing
equipment |
Summit activities |
| UKIRT
Telescope Maintenance |
JUT000 |
SCC |
Costs
associated with the general maintenance of the telescope eg helium and
nitrogen supplies, rental of cylinders, closed cycle spares, vacuum
E&S and summit lab E&S |
Telescope & instruments |
| UKIRT
Aluminising & Wash |
JUT050 |
SCC |
All
costs associated with the aluminising and wash |
Telescope & instruments |
| UKIRT
Existing Instrument Maintenance (General) |
JUT100 |
SCC |
Costs for
general instrument maintenance and repair not associated to a specific
instrument |
Telescope & instruments |
| CSG4 |
JUT110 |
AJA |
Costs for
general instrument maintenance and repair associated with CGS4 |
Telescope & instruments |
| UIST |
JUT130 |
AJA |
Costs for
general instrument maintenance and repair associated with UIST |
Telescope & instruments |
| UFTI |
JUT140 |
AJA |
Costs for
general instrument maintenance and repair associated withUFTi |
Telescope & instruments |
| WFCAM |
JUT150 |
AJA |
Costs for
general instrument maintenance and repair associated with WFCAM |
Telescope & instruments |
| Opticon
Projects |
JUW100 |
AJA |
All costs
associated with Opticon |
Opticon |
| UKIRT ETS
Contingency |
JUZET1 |
SCC |
Contingency
costs for ETS should only have allocatin and forecast associated with
it, actual costs should be charged to a specific activity code |
Reserve |
| UKIRT
Operations Reserve |
JUZZZ1 |
AJA |
Contingency
costs for UKIRT Operations should only have allocatin and forecast
associated with it, actual costs should be charged to a specific
activity code |
Reserve |