Report of the Interception of Communications Commissioner - March 2015
Annex C: Budget
My office’s budget for 2014/15 was £1,066,800 allocated as below.
Expenditure for 2013/14 was not available at the time of print for the previous annual
report, which was published on our website on 2nd June 2014 for ease we have included
a copy for your information.
I am aware the salary, travel and subsistence costs will be less than the budget, due to the
timing of recruiting of the recruitment of a new inspector and additional support staff.
2014/15 Budget
Description
Staff Costs
Travel & Subsistence
IT and Telecoms
Training & Recruitment
Office supplies, stationery,
printing
Conferences & Meetings
Other
Total (£)
919,900
117,000
5,600
15,800
6,000
7,300
2,500
2013/2014 Expenditure
Description
Budget (£)
Staff Costs (13 Staff)
Travel &
Subsistence
IT & telecoms
Recruitment,
training and
conferences
Office supplies,
stationery, printing
Other
Total
948,000
110,000
Actual Expenditure
(£)i
777,485
90,200
25,000
12,000
1,094
6,045
3,500
5,529
2,500
1,101,000
0
880,353
www.iocco-uk.info
95