❓ Question on Notice regarding the Western Australia Police Service budget estimates for 2004/05, detailing expenditure on advertising, consumables, equipment maintenance, leases, services, contracts, and staff travel. The answer provides a breakdown of these costs.
AnsweredQoN 2981Legislative Assembly
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(b) consumables $10.643m; (c) equipment repairs and maintenance $9.467 m; (d) operating lease other $4.918m; (e) services and Contracts $54.849m; and (f) staff travel $4.042 m?
(c) equipment repairs and maintenance $9.467 m; (d) operating lease other $4.918m; (e) services and Contracts $54.849m; and (f) staff travel $4.042 m?
(d) operating lease other $4.918m; (e) services and Contracts $54.849m; and (f) staff travel $4.042 m?
(e) services and Contracts $54.849m; and (f) staff travel $4.042 m?
(f) staff travel $4.042 m?
The broad estimates of these major components are as follows: a) Advertising and Promotional - Marketing $0.115m - Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
a) Advertising and Promotional - Marketing $0.115m - Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Marketing $0.115m - Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
(Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
(Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Intrastate Travel $2.829m
(c) equipment repairs and maintenance $9.467 m; (d) operating lease other $4.918m; (e) services and Contracts $54.849m; and (f) staff travel $4.042 m?
(d) operating lease other $4.918m; (e) services and Contracts $54.849m; and (f) staff travel $4.042 m?
(e) services and Contracts $54.849m; and (f) staff travel $4.042 m?
(f) staff travel $4.042 m?
The broad estimates of these major components are as follows: a) Advertising and Promotional - Marketing $0.115m - Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
a) Advertising and Promotional - Marketing $0.115m - Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Marketing $0.115m - Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Government Gazette $0.023m - Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Advertising $0.084m b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
b) Consumables - Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Fuels and Oils $5.506m - Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Stationary and Office Supplies $1.649m - Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Specialised Consumables $1.042m (Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
(Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc) - Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Ammunition $0.443m - Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other $2.003m c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
c) Equipment Repairs and Maintenance - Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Vehicle Maintenance $4.305m - Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Aircraft/Vessel Maintenance $0.497m - Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Computing $1.695m - Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other Equipment Maintenance $2.970m d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
d) Operating Lease Other - Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Computing $4.581m - Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other $0.337m e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
e) Services and Contracts - Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Insurances $1.487m - Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Software Licences $5.513m - National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- National Policing Arrangements $1.924m - Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Forensic Analysis $6.564m - Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Computing $17.831m - Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Cleaning Contracts $2.278m - Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Royal Commission Implementation $1.500m - Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Capital Works Expensed $4.894m - Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Other $12.858m (Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
(Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services). f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
f) Staff Travel - Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Overseas Travel $0.098m - Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Interstate Travel $0.476m - Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Free pass to Coast $0.639m - Intrastate Travel $2.829m
- Intrastate Travel $2.829m
AnswerView source ↗
Answered
21 September 2004
Responded by
Minister for Police and Emergency Services
Response time
91 days
The budget estimate figures for 2004/05 have been based on the 2002/03 Actuals, adjusted for known factors impacting on the 2004/05 financial year. The estimate is at a high level with the lower level allocation of funds being subject to the internal budget processes of the Western Australia Police Service. The allocation of these funds has not been finalised and any estimate of anticipated budget allocations would remain subject to the discretion of the Commissioner of Police.
The broad estimates of these major components are as follows:
a) Advertising and Promotional
- Marketing $0.115m
- Government Gazette $0.023m
- Advertising $0.084m
b) Consumables
- Fuels and Oils $5.506m
- Stationary and Office Supplies $1.649m
- Specialised Consumables $1.042m
(Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc)
- Ammunition $0.443m
- Other $2.003m
c) Equipment Repairs and Maintenance
- Vehicle Maintenance $4.305m
- Aircraft/Vessel Maintenance $0.497m
- Computing $1.695m
- Other Equipment Maintenance $2.970m
d) Operating Lease Other
- Computing $4.581m
- Other $0.337m
e) Services and Contracts
- Insurances $1.487m
- Software Licences $5.513m
- National Policing Arrangements $1.924m
- Forensic Analysis $6.564m
- Computing $17.831m
- Cleaning Contracts $2.278m
- Royal Commission Implementation $1.500m
- Capital Works Expensed $4.894m
- Other $12.858m
(Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services).
f) Staff Travel
- Overseas Travel $0.098m
- Interstate Travel $0.476m
- Free pass to Coast $0.639m
- Intrastate Travel $2.829m
The broad estimates of these major components are as follows:
a) Advertising and Promotional
- Marketing $0.115m
- Government Gazette $0.023m
- Advertising $0.084m
b) Consumables
- Fuels and Oils $5.506m
- Stationary and Office Supplies $1.649m
- Specialised Consumables $1.042m
(Drug Bags, Breathalyser Mouthpieces, Forensic, Livestock, etc)
- Ammunition $0.443m
- Other $2.003m
c) Equipment Repairs and Maintenance
- Vehicle Maintenance $4.305m
- Aircraft/Vessel Maintenance $0.497m
- Computing $1.695m
- Other Equipment Maintenance $2.970m
d) Operating Lease Other
- Computing $4.581m
- Other $0.337m
e) Services and Contracts
- Insurances $1.487m
- Software Licences $5.513m
- National Policing Arrangements $1.924m
- Forensic Analysis $6.564m
- Computing $17.831m
- Cleaning Contracts $2.278m
- Royal Commission Implementation $1.500m
- Capital Works Expensed $4.894m
- Other $12.858m
(Includes Professional and support services such as translators, Vets, Statisticians, Accountants, Legal advice, waste disposal and photographic card production services).
f) Staff Travel
- Overseas Travel $0.098m
- Interstate Travel $0.476m
- Free pass to Coast $0.639m
- Intrastate Travel $2.829m
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