MPA & MPS Budget book 2006-07

MPA Revenue and Capital Budget Book 2006/07
Standards and Intelligence Command – Business Group
Standards and Intelligence Command
Budget 2005/06
Budget 2006/07
Including
Funded Units
Budget 2006/07
Excluding
Funded Units
£'000 £'000 £'000
Employee Costs:
Police Officer Pay 21,415 26,059 25,621
Police Staff Pay 12,300 14,338 14,204
PCSO’s Pay 0 0 0
Traffic Wardens Pay 0 0 0
Total Pay 33,715 40,397 39,825
Police Officer Overtime 2,109 1,382 1,322
Police Staff Overtime 197 175 160
PCSO’s Overtime 0 0 0
Traffic Wardens Overtime 0 0 0
Total Overtime 2,306 1,557 1,482
Other 226 332 331
Total Employment Costs 36,247 42,286 41,638
Police Officer Pensions 0 0 0
Running Expenses:
Employee Related Expenditure 0 0 0
Premises Costs 25 90 65
Transport Costs 888 652 609
Supplies & Services 23,957 26,469 26,402
Capital Financing Costs 0 0 0
Total Running Expenses 24,870 27,211 27,076
Total Expenditure 61,117 69,497 68,714
Income -3,341 -2,328 -1,570
Total Income -3,341 -2,328 -1,570
NET EXPENDITURE 57,776 67,169 67,144
Funded Units
External Health and Safety Training
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