Annex A
DETAILS OF
THE EXPENDITURE
OF ADDITIONAL
MONEY
| MCCs | Totals of
additional
costs
2002-03
| Salaries &
other staff
additional
costs
2002-03
| Contract
additional
costs for
enforcement
agencies/
contractors
2002-03
| Equipment
running
additional
cost
2002-03
| Advertising &
recruitment
additional cost
2002-03
| Accommodations
additional cost
2002-03
| Information
technology
additional
cost
2002-03
| Other
additional
costs
2002-03
|
| Avon and Somerset | £760,118
| £130,778 | £552,000
| £48,940 | £8,400
| | £20,000
| |
| Bedfordshire | £90,715
| £59,995 |
| £6,420 | £1,000
| £1,300 | £8,600
| £13,400 |
| Cambridgeshire | £479,863
| £180,272 | £226,675
| | £3,933
| | £63,975
| £5,008 |
| Cheshire | £87,747
| £83,322 |
| £2,425 | £1,000
| | £1,000
| |
| Cleveland | £282,664
| £80,054 | £68,200
| £3,100 | £7,400
| | £11,704
| £112,206 |
| Cumbria | £35,766
| £23,262 |
| £4,042 | £250
| | £8,212
| |
| Derbyshire | £0
| |
| |
| |
| |
| Devon & Cornwall | £72,000
| £61,000 |
| £5,000 |
| | £6,000
| |
| Dorset | £42,750
| £32,500 |
| £250 | £500
| £5,000 | £1,500
| £3,000 |
| Durham | £81,050
| | £15,000
| |
| |
| £66,050 |
| Dyfed Powys | £68,202
| £41,517 |
| £1,010 | £1,000
| £2,000 | £14,675
| £8,000 |
| Essex | £16,500
| £16,500 |
| |
| |
| |
| GLMCA | £415,650
| £204,650 |
| £20,000 | £5,000
| | £156,000
| £30,000 |
| Gloucestershire | £94,550
| |
| £76,550 |
| | £18,000
| |
| Gwent | £133,514
| £89,014 |
| £26,100 | £3,400
| £10,000 | £5,000
| |
| Hampshire and Isle of Wight | £371,103
| £320,803 |
| £7,300 | £1,000
| £15,000 | £27,000
| |
| Hertfordshire | £156,177
| £132,777 |
| £4,400 | £1,000
| | £15,000
| £3,000 |
| Humberside | £283,759
| £200,359 |
| £65,400 | £12,000
| | £6,000
| |
| Kent | £190,628
| £87,254 | £50,000
| £12,449 | £500
| | £40,425
| |
| Lancashire | £285,235
| £256,793 |
| £14,192 | £3,250
| £10,000 |
| £1,000 |
| Leicestershire | £190,322
| £128,062 |
| £44,000 | £1,000
| | £17,260
| |
| Lincolnshire | £184,037
| £42,687 | £116,150
| £6,700 | £1,000
| |
| £17,500 |
| Greater Manchester | £198,613
| £172,863 |
| £18,500 | £1,000
| | £6,250
| |
| Merseyside | £166,391
| £62,390 | £104,001
| |
| |
| |
| Norfolk | £90,869
| £87,119 |
| £300 | £1,050
| £2,400 |
| |
| Northamptonshire | £36,461
| £26,461 |
| |
| | £10,000
| |
| North Yorkshire | £90,473
| £67,873 |
| £16,800 | £1,300
| | £2,500
| £2,000 |
| Northumbria | £559,168
| £85,368 | £430,000
| £26,800 | £2,000
| | £15,000
| |
| North Wales | £84,755
| £63,161 |
| £10,594 | £2,000
| | £9,000
| |
| Nottinghamshire | £0
| |
| |
| |
| |
| South Yorkshire | £45,826
| £28,258 |
| £17,568 |
| |
| |
| South Wales | £343,239
| £165,800 |
| £110,765 | £1,500
| | £40,174
| £25,000 |
| Staffordshire | £110,190
| £82,790 |
| £2,400 |
| | £25,000
| |
| Suffolk | £76,871
| £52,099 |
| £9,520 | £2,500
| | £12,752
| |
| Surrey | £28,560
| £25,360 |
| |
| | £3,200
| |
| Sussex | £238,019
| £154,459 |
| £11,660 | £1,500
| £8,000 | £15,600
| £46,800 |
| Thames Valley | £893,834
| £237,884 |
| £4,200 | £5,000
| £625,000 | £21,750
| |
| Warwickshire | £120,076
| £47,012 | £37,440
| £17,156 | £1,872
| | £8,096
| £8,500 |
| West Mercia | £134,130
| £11,607 | £121,523
| | £400
| | £600
| |
| West Midlands | £908,942
| £320,042 |
| £60,650 | £7,000
| £360,000 | £58,000
| £103,250 |
| West Yorkshire | £1,343,659
| £61,659 |
| £45,000 |
| £740,000 | £470,000
| £27,000 |
| Wiltshire | £119,000
| £64,000 | £40,000
| | £2,000
| £10,000 | £3,000
| |
| TOTALS | £9,911,426
| £3,987,804 |
£1,760,989 | £700,191
| £80,755 | £1,788,700
| £1,121,273 |
£471,714 |
|
|
