ING Annual Report 2000-2001 : Appendix G. List of Seminars
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ING Annual Report 2000-2001
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Appendix H
Financial Statement


ALLOCATIONS AND EXPENDITURE FOR FINANCIAL YEAR

The approved funding for ING’s operations and enhancements programme during financial year 2000/2001 totalled £4274k, including all staff costs and overheads, as well as an underspend from previous financial year that was carried forward. The NWO also made a contribution of €324k for the development of the OASIS integral field spectrograph. Details of the allocations and expenditure to the main subject headings are presented in Table 1 (costs for the international staff posts are not shown here).

Budget center Allocation £k Spend £k
Operations

Administration and management 36.5 53.5
Astronomy support 64.8 54.6
Engineering support 390.1 362.5
Local staff 711.7 722.1
ORM operations 349.3 369.0
Sea-level infrastructure and services 137.8 132.0
SUBTOTAL 1690.2 1693.7



Enhancements programme 404.0 256.7



TOTAL 2094.2 1950.4



Table 1. ING operations and enhancements budget for financial year 2000/2001.

ALLOCATIONS AND EXPENDITURE FOR FINANCIAL YEAR 2001/2002

The approved funding for ING’s operations and enhancements programme during financial year 2001/2002 totalled £4230k, including all staff costs and overheads, as well as an underspend from previous financial year that was carried forward. Details of the allocations and expenditure to the main subject headings are presented in Table 2 (costs for the international staff posts are not shown here).

Budget center Allocation £k Spend £k
Operations

Administration and management 42.0 48.6
Astronomy support 57.0
 60.3
Engineering support 390.0
 368.5
Local staff 620.0
 619.9
ORM operations 288.0
 309.4
Sea-level infrastructure and services 140.0
 128.1
SUBTOTAL 1537.0 1534.8



Enhancements programme 492.6 514.2



TOTAL 2029.6 2049.0



Table 2. ING operations and enhancements budget for financial year 2001/2002.

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