North Western Inshore Fisheries and Conservation Authority 14 Budget Heading Budget Sub-Heading Amount Employees Gross Pay £846,685 Employer’s NI £101,504 Employer’s Pension £160,714 Expenses £20,000 Training £25,000 Recruitment £3,500 Equipment and Uniform £27,000 Estates Estates Maintenance and Repairs £50,000 Utilities £23,000 Rents £105,000 Rates £30,000 Sundries £6,000 Transport Fuel and Oil £90,000 Transport Maintenance and Repairs £30,000 Road Tax £4,000 Capital Asset Replacement Fund £144,151 Corporate Pension Fund (Ex-Staff) £16,000 Professional Services £32,300 Insurance £45,000 General Admin £10,000 IT £42,420 Members’ Expenses £5,000 Events £11,000 Hotels £7,000 TOTAL GROSS EXPENDITURE £1,835,274 INCOME Permit Fees £85,000 TOTAL INCOME £85,000 TOTAL NET EXPENDITURE £1,750,274 Expenditure
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