MPA & MPS Budget book 2006-07

MPA Revenue and Capital Budget Book 2006/07
Central Operations Command Business Group
Central Operations Command – Business Group
Budget 2005/06
Budget 2006/07
Including
Funded Units
Budget 2006/07
Excluding
Funded Units
£'000 £'000 £'000
Employee Costs:
Police Officer Pay 142,435 184,980 163,370
Police Staff Pay 83,741 108,110 87,306
PCSO’s Pay 11,809 13,220 0
Traffic Wardens Pay 9,240 9,335 0
Total Pay 247,225 315,645 250,676
Police Officer Overtime 21,148 25,867 24,619
Police Staff Overtime 1,927 9,879 9,581
PCSO’s Overtime 180 185 0
Traffic Wardens Overtime 540 554 0
Total Overtime 23,795 36,485 34,200
Other 985 819 480
Total Employment Costs 272,005 352,949 285,356
Police Officer Pensions 0 0 0
Running Expenses:
Employee Related Expenditure 2 0 0
Premises Costs 2,198 1,648 641
Transport Costs 6,262 10,500 7,388
Supplies & Services 17,461 17,687 13,302
Capital Financing Costs 0 0 0
Total Running Expenses 25,923 29,835 21,331
Total Expenditure 297,928 382,784 306,687
Income -86,932 -92,383 -3,295
Total Income -86,932 -92,383 -3,295
NET EXPENDITURE 210,996 290,401 303,392
Funded Units
National Identification Service (NIS)
Criminal Records Bureau (CRB)
Subject Access Office
Police Gazette
Transport
37