The given pie chart and table compare the budget of police department in 2022 and 2023. It gives detailed information how money came from and how it is spent.
Overall, in both the year salaries for officers and staff had a major expenditure, technology, building and transport are next most spendings. While total budget increased to 13 million.
In 2022, allocated amount to cops is 304.7 million, national government expenses are 175.5 million and local taxes are 91.2 million and other sources are 238 million. Wages to officers and staff is three quarters. Additionally, in technology expenses are at 18%. For building and transport at 17%.
In 2023, approved budget for police increases to 318.6 million. Considerably local taxes have increases to 103.3 million and rest are comparably similar to previous year. Cost to renumeration is just under 69%. Moreover, disbursements to technology is shrunk to 17% alike buildings and transport stood at 17%
