Annex C
ENVIRONMENT AGENCY ANALYSIS OF 2004-05 HOURLY
RATE
| £ | %
|
Gross salaries of staff actually carrying out COMAH work and their managers and support staff
| 63 | 55 |
General admin. expenditure | 13
| 11 |
Corporate services | 13 |
11 |
Operational management and strategy | 23
| 20 |
Capital charges | 3 | 3
|
Total hourly rate | 115 |
100 |
| | |
|
|