2013 Annual Report of the Interception of Communications Commissioner
Annex C: Budget
Our office had a budget for 2013/14 of £1,101,000 allocated as below.
Expenditure for 2013/14 was not available at the time of going to print but will be available
on our website after the end of April 2014.
I am aware the salary, travel and subsistence costs will be significantly less than the
budget due to the timing of the recruitment of the 3 new inspectors.
Descripton
Staff costs
Travel and subsistence
IT and telecommunications
Training & recruitment
Office and security equipment
Conferences and meetings
Legal
82
Total (£)
948,000
110,000
25,000
5,000
3,500
7,000
2,500