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Emergency Phone Numbers

Crime Stoppers:

1800 333 000

Policelink:

131 444

DEPARTMENT OF POLICE
INCOME STATEMENT BY OUTPUTS/MAJOR ACTIVITIES
For the year ended 30 June 2009
 
Community Safety and Engagement** Crime Management** Traffic Management** Professional Standards and Ethical Practice** Total
2009
$'000		 2008
$'000		 2009
$'000		 2008
$'000		 2009
$'000		 2008
$'000		 2009
$'000		 2008
$'000		 2009
$'000		 2008
$'000
 
Income*
Revenue
Output revenue 454,367 411,593 443,191 432,845 298,046 277,448 251,799 227,229 1,447,403 1,349,115
User charges 16,475 13,254 16,355 14,185 9,597 8,091 4,800 3,626 47,227 39,156
Grants and contributions 5,758 7,818 5,180 8,253 2,958 4,887 2,645 2,680 16,541 23,638
Other revenue 2,585 827 2,499 886 1,428 494 1,129 1,216 7,641 3,423
 
Gains
Gain on sale of property, plant & equipment 610 468 606 503 342 280 327 120 1,885 1,371
                     
Total Income 479,795 433,960 467,831 456,672 312,371 291,200 260,700 234,871 1,520,697 1,416,703
 
Expenses*
Employee expenses 379,620 341,453 368,715 359,079 232,711 215,764 198,976 169,698 1,180,022 1,085,994
Supplies and services 76,925 70,570 75,173 74,580 57,446 54,935 50,577 55,627 260,121 255,712
Grants and subsidies 1,082 889 684 540 388 301 244 436 2,398 2,166
Depreciation and amortisation 18,964 18,023 20,340 19,334 19,821 17,797 9,532 7,426 68,657 62,580
Impairment losses 29 24 29 25 17 14 10 10 85 73
Revaluation decrement - 529 - 569 - 317 - 229 - 1,644
Other expenses 3,115 2,315 2,832 2,379 1,950 1,966 1,329 1,360 9,226 8,020
                     
Total Expenses 479,735 433,803 467,773 456,506 312,333 291,094 260,668 234,786 1,520,509 1,416,189
 
Operating surplus/(deficit) 60 157 58 166 38 106 32 85 188 514
 
* Allocation of income and expenses from ordinary activities and includes corporate services (disclosure only):
 
Income 147,374 132,759 144,824 139,954 104,019 96,813 82,694 78,207 478,911 447,733
Expenses 147,374 132,759 144,824 139,954 104,019 96,813 82,694 78,207 478,911 447,733
 
** Refer Note 1(w)
Last updated 13/11/2009