§ Mr. DonaldsonTo ask the Secretary of State for Northern Ireland what the staff and administrative costs associated with the operation of the Police Fund have been in each year since its introduction, broken down by main budget heading. [170219]
1537W
§ Mr. PearsonI have been advised by the Police Fund that the establishment and running costs associated with the operation of the Fund from 25 January 2002 to 31 March 2004 are as follows:
£ Period from 25 January 2002
to 31 March 2003
Period from 1 April 2003
to 31 March 2004
Personnel Costs 210,563 251,916 Accommodation Costs 13,202 14,777 General 106,351 58,121 Administrative Expenses
Total 330,116 324,814 It should be noted that the figures for 2003–04 are subject to the annual external audit, which will commence on 1 June 2004.