Table 1

Statement of Police Grant Earning Expenditure and Income for Financial Year ended 31 March 1997

£'000

Staff Costs

Income

Force

Whole time Police

Other Staff

Police Pensions (incl "Gratuities, "Etc.)

Property Costs (include Loan Charges)

Supplies and Services

Transport Costs(include Purchase and Maintenance)

Other Expenditure

Gross Expenditure

Pensions Receipts (Employee Contributions "Received, Etc.)"

Other Income

Total

Net Grant Earning Expendture

Net Expenditure "per 1,000" Population

Central

19,363

3,507

4,320

1,310

1,443

854

228

31,025

1,718

1,106

2,824

28,201

103

Dumfries & Galloway

11,654

2,600

2,330

1,123

387

563

906

19,563

967

442

1,409

18,154

123

Fife

23,164

3,743

6,633

2,565

1,006

672

1,076

38,859

2,050

984

3,034

35,825

103

Grampian

34,996

6,911

9,361

3,110

1,600

1,753

1,856

59,587

2,992

2,517

5,509

54,078

102

Lothian & Borders

75,265

16,957

20,591

4,964

7,206

2,380

-1,999

125,364

7,095

2,569

9,664

115,700

132

Northern

18,356

4,774

5,180

3,559

1,123

1,093

1,379

35,464

1,747

1,016

2,763

32,701

117

Strathclyde

209,337

29,809

61,774

15,159

8,328

5,046

16,385

345,838

19,262

4,206

23,468

322,370

142

Tayside

31,524

6,529

9,429

1,910

3,027

1,063

366

53,848

2,896

2,222

5,118

48,730

124

Total

423,659

74,830

119,618

33,700

24,120

13,424

20,197

709,548

38,727

15,062

53,789

655,759

128