Table 3.
Budget | Present value | % of savings |
---|---|---|
National Health Service | £2,195 | 13% |
Social Services Department | £109 | 1% |
Department for Education | £690 | 4% |
Criminal Justice Service | £2,842 | 17% |
Public sector total | £5,837 | 36% |
Voluntary sector | £27 | 0% |
Lost output (crime) | £2,197 | 13% |
Victim costs (crime)* | £7,468 | 45% |
Other crime costs** | £906 | 6% |
Other sectors/individuals total | £10,598 | 64% |
Total savings | £16,435 | |
Intervention cost | ||
- Group provision only | £952 | |
- 80% group, 20% individual provision | £1,177 | |
- Individual provision only | £2,078 | |
Net present value of savings to public sector (to society) | ||
- Group provision only | £4,885 (£15,483) | |
- 80% group, 20% individual provision | £4,660 (£15,258) | |
- Individual provision only | £3,759 (£14,357) |
* Intangibles
** Includes: costs in anticipation of crime, property damage and victim services