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| Joint Astronomy Centre |
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THE UNITED KINGDOM INFRARED TELESCOPE
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| 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 | |