Research and Analytics

publicprotection

CIPFA Police Estimates Statistics


July 1999
Introduction

This booklet contains information on the expenditure intentions of forces in 1999-2000, together with related non-financial statistics. Where data are unavailable figures in the summary tables have been adjusted to provide a more realistic position. This has been achieved by adjusting last years figures according to the general trend shown by authorities of the same class returning data for the 1999-2000 estimates.

Expenditure

Excluding capital charges, the total gross expenditure of police authorities in England and Wales is estimated to amount to 7,788.9 million in 1999-2000, an increase of 307.1 million over 1998-99, which represents an increase of 4.1%.

Details showing the breakdown of expenditure are shown in Table One.

Subjective Analysis of Expenditure
Pay and pensions dominate service costs, accounting for 82.6 % of gross expenditure. This is demonstrated by the proportional breakdown of gross expenditure in Figure 1.

Staff Costs as a proportion of Gross Expenditure
The majority of expenditure (47.7 %) is funded by Home Office Grant. Figure 2 analyses sources of income.

Breakdown of Sources of Police Funding
Staffing

Police Officers are estimated to make up 68.4 % of service staff at 31st March 2000. Overall, forces estimate their strength to decrease by 149 (0.1%) in the period 31st March 1999 to 31st March 2000.

Police Officer Staffing
Excluding cadets and traffic wardens, civilian staff numbers are expected to increase (0.3 % in 1999-2000), reflecting the emphasis being placed on civilianisation of tasks previously undertaken by police officers.

Civilian Staffing

July 1999

Subscribers, please use the left hand menu and non subscribers click below

CIPFAstats Current Datasets