Appendix H

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


Applying for time	Object visibility
Archive	Observing logs
Computing	Override programmes
Conferences and meetings	Planning observations
Detectors	Publications
Exposure time calculator	Schedules
Fault reports	Seminar programme
Feedback	Service programme
Filters	Site quality
[INGNEWS]	Studentship programme
Instruments	Time allocations
Isaac Newton Telescope	Weather and seeing
Library	William Herschel Telescope

Developments

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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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