Paula Sherriff – 2016 Parliamentary Question to the Department for Transport
The below Parliamentary question was asked by Paula Sherriff on 2016-02-19.
To ask the Secretary of State for Transport, pursuant to the Answers of 9 February 2016 to Question 25766 and 11 January 2016 to Question 20570 on British Transport Police: finance, if he will provide a breakdown of the budget by areas of expenditure for (a) 2015-16 and (b) 2016-17.
Claire Perry
The following table provides a breakdown of the British Transport Police’s budget, by areas of expenditure, in 2015-16 and 2016-17:
|
2015/16 |
2016/17 |
|
|
£000s |
£000s |
|
|
Staff Costs: |
|
|
|
Police Officer Pay + overtime |
165,969 |
165,451 |
|
PCSO Pay + overtime |
10,560 |
11,014 |
|
Police Staff Pay + overtime |
60,572 |
60,905 |
|
Total Staff Costs |
237,101 |
237,370 |
|
|
||
|
Non Staff Costs: |
|
|
|
Premises |
18,763 |
17,481 |
|
Communications & Computers |
11,939 |
11,394 |
|
Transport |
2,989 |
2,465 |
|
Travel & Hotels |
1,892 |
1,845 |
|
Supplies & Services |
14,021 |
12,105 |
|
Capital Charges |
9,364 |
10,475 |
|
Total Non Staff Costs |
58,968 |
55,765 |
|
|
|
|
|
BTP Authority Budget |
2,009 |
2,009 |
|
Total Expenditure |
298,078 |
295,144 |
