MPA & MPS Budget book 2006-07
MPA & MPS Budget book 2006-07
MPA & MPS Budget book 2006-07
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<strong>MPA</strong> Revenue and Capital <strong>Budget</strong> Book <strong>2006</strong>/<strong>07</strong><br />
Human Resources Directorate Business Group - Directorate of Training and<br />
Development<br />
HR – Directorate of Training and Development<br />
<strong>Budget</strong> 2005/06<br />
<strong>Budget</strong> <strong>2006</strong>/<strong>07</strong><br />
Including<br />
Funded Units<br />
<strong>Budget</strong> <strong>2006</strong>/<strong>07</strong><br />
Excluding<br />
Funded Units<br />
£'000 £'000 £'000<br />
Employee Costs:<br />
Police Officer Pay 18,016 19,431 19,431<br />
Police Staff Pay 4,841 3,535 3,535<br />
PCSO’s Pay 0 0 0<br />
Traffic Wardens Pay 66 26 26<br />
Total Pay 22,923 22,992 22,992<br />
Police Officer Overtime 450 170 170<br />
Police Staff Overtime 74 44 44<br />
PCSO’s Overtime 1 0 0<br />
Traffic Wardens Overtime 0 0 0<br />
Total Overtime 525 214 214<br />
Other 139 148 148<br />
Total Employment Costs 23,587 23,354 23,354<br />
Police Officer Pensions 0 0 0<br />
Running Expenses:<br />
Employee Related Expenditure 493 35 35<br />
Premises Costs 0 0 0<br />
Transport Costs 413 398 398<br />
Supplies & Services 1,852 1,447 1,447<br />
Capital Financing Costs 0 0 0<br />
Total Running Expenses 2,758 1,880 1,880<br />
Total Expenditure 26,345 25,234 25,234<br />
Income 0 0 0<br />
Total Income 0 0 0<br />
NET EXPENDITURE 26,345 25,234 25,234<br />
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