APPENDIX D
D.1 The Commission's resources are mainly made available through the Department for Constitutional Affairs (DCA) in accordance with section 5 of the Law Commissions Act 1965. D.2 Contributions from Whitehall Departments are on occasion received by the Commission to cover resources it requires in order to undertake a particular Law Reform Project. These figures are not included here.THE COST OF THE COMMISSION
2003/2004 (April/March) |
2004/2005 (April/March) |
2005/2006 (April/March) |
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
|
Commissioner salaries (including ERNIC) | 346.8 | 386.8 | *613.0 | |||
Staff salaries** | 2564.4 | 2672.3 | 2664.5 | |||
2911.2 | 3058.3 | 3277.5 | ||||
Printing and publishing; supply of information technology; office equipment and books | 69.8 | 73.4 | 93.0 | |||
Utilities (inc. telecommunications) and postage | 166.4 | 128.9 | 137.8 | |||
Rent for accommodation | 470.4 | 470.4 | 560.0 | |||
Travel and subsistence | 25.8 | 14.2 | 27.4 | |||
Other administrative costs (inc. recruitment; fees and services) | 89.9 | 82.8 | 79.9 | |||
Entertainment | 5.5 | 6.0 | 4.8 | |||
827.8 | 775.7 | 902.9 | ||||
TOTAL | 3739.0 | 3834.0 | 4180.4 |
* For the first time this figure includes pension payments to former Commissioners.
** Includes ERNIC, research, consultants, staff (inc. provision of security) and secondees.