Surveillance Oversight Database

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Investigatory Powers Commissioner ’s Annual Report 2019

Annex B: Budget

This table gives a breakdown of the Investigatory Powers Commissioner’s Office’s (IPCO) and the
Office for Communications Data Authorisations (OCDA) financial statements for the financial year
for 2019/2020.
IPCO Budget breakdown – Annual Year 01/04/2019 – 31/03/2020
19/20 Full Year
Budget Allocation

19/20 Full Year
End Outturn

£4,613,550

£4,542,807

£520,000

£850,533

£67,459

£178,825

Travel & Subsistence

£750,000

£349,028

Other Costs & Services (TAP)

£260,000

£76,728

Training & Recruitment (+ conferences)

£50,000

£12,617

Office Supplies & Services

£40,000

£13,836

£100,000

£12,293

£6,401,009

£6,036,667

Pay Costs
Estates
IT & Comms (+ Marketing)

Consultancy
Total

OCDA Budget breakdown – Annual Year 01/04/2019 – 31/03/2020
OCDA Budget Detail
Pay Costs
Estates
IT & Comms (+ Marketing)

19/20 Full Year
Budget Allocation

19/20 Full Year
End Outturn

£5,100,000

£4,279,202

£500,000

£530,118

£1,300,000

£1,116,896

Travel & Subsistence

£131,642

Consultancy (legal)
Training & Recruitment (+ conferences)

£90,285
£100,000

Office Supplies & Services

£42,995
£32,897

Capital Costs

£1,600,000

£115,441

Total

£8,600,000

£6,339,477