MPA & MPS Budget book 2006-07

MPA Revenue and Capital Budget Book 2006/07
Directorate of Information
Directorate of Information
Budget 2005/06
Budget 2006/07
Including
Funded Units
Budget 2006/07
Excluding
Funded Units
£'000 £'000 £'000
Employee Costs:
Police Officer Pay 9,440 7,491 7,491
Police Staff Pay 52,156 40,006 40,006
PCSO’s Pay 0 0 0
Traffic Wardens Pay 0 0 0
Total Pay 61,596 47,497 47,497
Police Officer Overtime 708 229 229
Police Staff Overtime 5,927 1,354 1,354
PCSO’s Overtime 0 0 0
Traffic Wardens Overtime 0 0 0
Total Overtime 6,635 1,583 1,583
Other 1,443 652 652
Total Employment Costs 69,674 49,732 49,732
Police Officer Pensions 0 0 0
Running Expenses:
Employee Related Expenditure 0 0 0
Premises Costs 394 488 488
Transport Costs 513 491 491
Supplies & Services 122,523 138,684 138,684
Capital Financing Costs 0 0 0
Total Running Expenses 123,430 139,663 139,663
Total Expenditure 193,104 189,395 189,395
Income -514 -321 -321
Total Income -514 -321 -321
NET EXPENDITURE 192,590 189,074 189,074
Funded Units
There are no Funded units within this Business Group
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