MPA & MPS Budget book 2006-07

MPA Revenue and Capital Budget Book 2006/07
Overall Summaries
2006/07 Revenue Budget Summary by Business Group
Budget 2005/06
Budget 2006/07
Including
Funded Units
Budget 2006/07
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 192,590 189,074 189,074
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 Budgets
Pensions 289,400 28,475 28,475
Yet to be allocated 74,238 98,151 98,151
Total Corporate Budgets 363,638 126,626 126,626
Total MPS 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
Budget 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 MPS 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