MPA & MPS Budget book 2006-07

MPA Revenue and Capital Budget Book 2006/07
Human Resources Directorate Business Group - Holding Branch
HR – Holding Branch
Budget 2005/06
Budget 2006/07
Including
Funded Units
Budget 2006/07
Excluding
Funded Units
£'000 £'000 £'000
Employee Costs:
Police Officer Pay 35,406 38,816 38,816
Police Staff Pay 2,313 2,480 2,480
PCSO’s Pay 0 0 0
Traffic Wardens Pay 27 0 0
Total Pay 37,746 41,296 41,296
Police Officer Overtime 1,590 1,561 1,561
Police Staff Overtime 27 23 23
PCSO’s Overtime 0 0 0
Traffic Wardens Overtime 0 0 0
Total Overtime 1,617 1,584 1,584
Other 14 13 13
Total Employment Costs 39,377 42,893 42,893
Police Officer Pensions 0 0 0
Running Expenses:
Employee Related Expenditure 22 15 15
Premises Costs 0 0 0
Transport Costs 414 403 403
Supplies & Services 15,971 15,921 15,921
Capital Financing Costs 0 0 0
Total Running Expenses 16,407 16,339 16,339
Total Expenditure 55,784 59,232 59,232
Income -25,699 -28,317 -28,317
Total Income -25,699 -28,317 -28,317
NET EXPENDITURE 30,085 30,915 30,915
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