Surveillance Oversight Database

Report of the Interception of Communications Commissioner - July 2016

Annex C: Budget

The 2015/16 budget of £1,101,000 was allocated as below:

2015/16 Expenditure
Description

Total (£)

Staff Costs
Travel & Subsistence
IT and Telecoms
Training & Recruitment
Office supplies, stationery,
printing
Conferences & Meetings
Other
Total

978,000
93,000
2,000
10,000
15,000

Actual
Expenditure (£)i
828,961
86,307
1,839
9,023
20,034

500
2,500
1,101,000

190
1,272
947,626

Description

Budget (£)

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

Actual
Expenditure (£)i
917,798
81,917
2,989
11,800
10,187

7,300
2,500
1,074,100

318
3,577
1,028,586

2014/15 Expenditure

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