<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> Summary Revenue <strong>Budget</strong> <strong>2006</strong>/<strong>07</strong> 1
<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong> Overall Summaries <strong>2006</strong>/<strong>07</strong> Revenue <strong>Budget</strong> Summary by Business Group <strong>Budget</strong> 2005/06 <strong>Budget</strong> <strong>2006</strong>/<strong>07</strong> Including Funded Units <strong>Budget</strong> <strong>2006</strong>/<strong>07</strong> Excluding Funded Units £'000 £'000 £'000 Business Groups Territorial Policing 1,046,839 1,249,211 1,249,211 Specialist Crime Directorate 303,598 359,453 359,453 Specialist Operations 167,161 180,938 185,964 Central Services 40,256 32,731 32,731 Standards and Intelligence Command 57,776 67,169 67,144 Directorate of Information 192,590 189,<strong>07</strong>4 189,<strong>07</strong>4 Central Operations Command 210,996 290,401 303,392 Resources Directorate 251,563 285,333 269,782 Human Resources Directorate 88,808 90,868 90,868 Total Business Groups 2,359,587 2,745,178 2,747,619 Corporate <strong>Budget</strong>s Pensions 289,400 28,475 28,475 Yet to be allocated 74,238 98,151 98,151 Total Corporate <strong>Budget</strong>s 363,638 126,626 126,626 Total <strong>MPS</strong> 2,723,225 2,871,804 2,874,245 Metropolitan Police Authority 9,913 10,232 10,232 Net Expenditure 2,733,138 2,882,036 2,884,477 Specific Grants/Amending Grants -222,793 -432,413 Transfer from Reserve -22,000 -23,937 <strong>Budget</strong> Requirement 2,488,345 -2,425,686 Funding Police Grant -1,177,283 -1,001,278 Payments under s.102 GLA Act 1999 -1,311,062 -1,424,408 Total Funding -2,488,345 -2,425,686 Note: Exclusion of Funded Units During the year the <strong>MPS</strong> will monitor the financial position and forecast against budgets excluding funded units. This is to provide greater transparency as variances on funded units do not affect the overall financial position as any increased expenditure is matched by increased income and vice versa. 2