ING Annual Report 1997
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Appendix G
Financial Statement
ING OPERATIONS
Details of the allocations and expenditure
for financial year 1996/97 for ING operations are set out below. The approved
budgets for this financial year comprised £447.7k plus 343,000 kptas,
a total of £2,222.2k at the exchange rate for the year of 193.2964
ptas/£. These figures included compensation for the shortfall in
staff effort from the partner countries, receipts totalling 2,500 kptas
for repayment work carried out on-island together with a carry-forward
of £14.1k from the previous financial year. The main feature of expenditure
during the year was an increase of operations expenditure by approximately
£40k to compensate for an underspend on the enhancement programme.
The additional expenditure on operations consisted of items brought forward
from the following financial year, notably common services and capital
equipment for mechanical engineering.
JOINT UK-NL ENHANCEMENT
PROGRAMME
The table below shows the expenditure
on the Joint UK/NL Enhancement Programme for 1996/97. At its May 1996 meeting,
the Joint Steering Committee approved an overall allocation of £300k,
which included a £20k shadow cut to fit within the reduced funding
guideline specified at that meeting. Cost reductions and some slowing down
of projects were required to meet this revised guideline. The scientific
capabilities that were not achieved as a result included the provision
of large area high quantum efficiency CCDs, faster readout of CCDs, the
improved spatial and spectral resolution and sensitivity in FOS, the improved
pointing performance of the INT, and a delay of some 6 months in providing
a higher throughput image rotator for the UES.
ING Operations
Allocations and expenditure
for financial year 1996/97
|
Allocation |
Expenditure
|
Exp-Alloc
|
| Budget Centre |
k£ |
Mptas |
Total k£ |
k£ |
Mptas |
Total k£ |
k£ |
| Local staff costs |
2.0 |
164.0 |
850.4 |
2.2 |
165.6 |
858.9 |
8.5 |
| UK/NL shared staff costs |
6.1 |
2.0 |
16.4 |
5.5 |
2.1 |
16.4 |
0.0 |
| Common services |
0.0 |
8.2 |
42.4 |
0.0 |
11.8 |
61.0 |
18.6 |
| Site services |
1.0 |
31.1 |
161.9 |
0.2 |
31.7 |
164.2 |
2.3 |
| Sea-level base |
0.0 |
26.9 |
139.2 |
8.7 |
28.2 |
154.6 |
15.4 |
| Communications |
3.0 |
22.4 |
118.9 |
4.4 |
23.1 |
123.9 |
5.0 |
| Residencia costs |
0.0 |
20.3 |
105.0 |
0.0 |
22.3 |
115.4 |
10.4 |
| Transport fleet maintenance |
0.0 |
11.0 |
56.9 |
1.7 |
8.7 |
46.7 |
-10.2 |
| Transport fleet replacement |
0.0 |
0.0 |
0.0 |
0.0 |
0.6 |
3.1 |
3.1 |
| Safety |
21.5 |
1.7 |
30.3 |
22.6 |
1.5 |
30.4 |
0.1 |
| Site works |
0.0 |
8.7 |
45.0 |
0.0 |
9.7 |
50.2 |
5.2 |
| Electrical services |
53.8 |
6.3 |
86.4 |
42.7 |
6.2 |
74.8 |
-11.6 |
| Mechanical engineering |
51.5 |
2.6 |
65.0 |
65.4 |
3.1 |
81.4 |
16.4 |
| Electronics engineering |
23.2 |
8.9 |
69.2 |
27.7 |
6.1 |
59.3 |
-9.9 |
| Computing services |
55.2 |
3.0 |
70.7 |
39.9 |
7.0 |
76.1 |
5.4 |
| Astronomy support |
26.0 |
3.0 |
41.5 |
16.8 |
3.6 |
35.4 |
-6.1 |
| Library |
31.0 |
0.2 |
32.0 |
11.3 |
5.8 |
41.3 |
9.3 |
| UK/NL support |
26.5 |
0.1 |
27.0 |
10.1 |
0.2 |
11.1 |
-15.9 |
| Re-engineering programme |
131.9 |
0.0 |
131.9 |
125.9 |
0.0 |
125.9 |
-6.0 |
| Sea-level Base start-up |
15.0 |
22.6 |
131.9 |
0.0 |
25.6 |
132.4 |
0.5 |
| Total |
447.7 |
343.0 |
2,222.0 |
385.1 |
362.9 |
2,262.5 |
40.5 |
Joint UK/NL Enhancement
Programme
Allocations and expenditure
for financial year 1996/97
| Description |
Allocation k£ |
Expenditure k£ |
Exp-Alloc k£ |
| TELESCOPE ENHANCEMENTS |
|
|
|
| WHT performance |
30.0 |
22.0 |
-8.0 |
| INT performance |
15.0 |
9.0 |
-6.0 |
| JKT performance |
35.0 |
32.6 |
-2.4 |
| Sub-total |
80.0 |
63.6 |
-16.4 |
| HALF-ARC SECOND PROGRAMME |
30.0 |
16.9 |
-13.1 |
| DETECTOR ENHANCEMENT |
|
|
|
| CCDs and cryostats |
31.0 |
38.3 |
7.3 |
| FOS upgrade |
24.0 |
16.5 |
-7.5 |
| CCD read-out modes |
16.0 |
5.0 |
-11.0 |
| Sub-total |
71.0 |
59.8 |
-11.2 |
| INSTRUMENT ENHANCEMENTS |
|
|
|
| Optical components |
22.0 |
28.5 |
6.5 |
| ISIS enhancements |
5.0 |
10.8 |
5.8 |
| INTEGRAL |
27.0 |
12.5 |
-14.5 |
| WYFFOS enhancements |
40.0 |
37.6 |
-2.4 |
| UES derotator |
14.0 |
12.4 |
-1.6 |
| JKT tip-tilt study |
5.0 |
5.9 |
0.9 |
| Sub-total |
113.0 |
107.7 |
-5.3 |
| COMPUTER ENHANCEMENTS |
22.0 |
12.9 |
-9.1 |
| PROGRAMME MANAGEMENT |
4.0 |
3.3 |
-0.7 |
| SHADOW CUT |
-20.0 |
0.0 |
20.0 |
| Total |
300.0 |
264.2 |
-35.8 |
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F - ING Staff Research Publications | Up: Table
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