| |
Independent
Review Service
for the Social
Fund |
IRS Unit Cost and Expenditure |
|
|
|
|
IRS Unit Cost and Expenditure
|
|
IRS Unit Cost and
Expenditure: April 2009 - March 2010
IRS Unit Cost
| Expenditure |
Workload |
Unit Cost |
| £4,959,948 |
49,930 |
£99 |
Breakdown of
Expenditure
| Budget Area |
Expenditure |
| Staffing |
£3,352,607 |
| Travel and Subsistence |
£41,898 |
| Telephones, Postage, Stationery and Publications, Printing
and Office Machine Costs |
£266,962 |
| IT External Support, Annual Licences and Consumables |
£189,989 |
| External Training and Other General Expenses |
£219,767 |
| Accommodation Costs, Services and Utilities |
£707,761 |
| Depreciation and other Non Cash Costs |
£70,467 |
| Capital |
£110,497 |
| Total |
£4,959,948 |
| Please
see our IRS
Privacy Policy page for details on how we collect your
information in connection with the Inspector's Review and how this information
is used. |
|
