Police, Fire and Emergency Services spending in Communities - Santa Teresa
WRITTEN QUESTIONS
9th Assembly
17/12/2003
85. Police, Fire and Emergency Services spending in Communities - Santa Teresa
Mr elferink to MINISTER for Police, Fire and Emergency Services
QUESTION
What is the Police Fire and Emergency Services department proposing to spend in the current financial year on
Minor New Works; Wages/Overtime; Station costs including Maintenance; and Miscellaneous Expenditure in –
Santa Teresa.
ANSWER
Answered on 17/03/2004
C:\TEMP\Aqsts85.doc
POLICE, FIRE AND EMERGENCY SERVICES SPENDING IN COMMUNITIES
What is the Police, Fire and Emergency Services department proposing to spend in the current financial year on MNW, wages/overtime; Station costs including Maintenance; and Misc Expenditure in:
2003-04
Santa Teresa | Kulgera | Kintore | Papunya | Ntaria
(Hermannsburg) | Yulara | Harts Range | |
MNW | |||||||
POLICE | 15,000 | 23,000 | 55,000 | 5,000 | 5,000 | ||
NTFRS | 24,000 | ||||||
NTES | |||||||
R&M | |||||||
POLICE | 2,000 | 46,000 | 26,000 | 20,000 | 16,000 | 15,000 | |
NTFRS | 2,000 | ||||||
NTES | |||||||
PERSONNEL COSTS | |||||||
POLICE | 15,000 | 216,000 | 122,000 | 271,000 | 330,000 | 395,000 | 165,000 |
NTFRS | 250 | 400 | 400 | 400 | 250 | 140,000 | 400 |
NTES | |||||||
October bushfires - Yulara | 31,000 | ||||||
ADMINS AND OPS | |||||||
POLICE | 12,000 | 98,000 | 100,000 | 94,000 | 74,000 | 90,000 | 71,000 |
NTFRS | 100 | 150 | 200 | 200 | 100 | 71,000 | 150 |
NTES | 4,000 | 5,000 | 5,000 | 7,000 | 21,000 | 11,000 | |
October bushfires - Yulara | 32,000 | ||||||
CAPITAL | |||||||
POLICE | 44,800 | 86,000 | 78,000 | 27,800 | 44,300 | ||
NTFRS | |||||||
NTES | |||||||
October bushfires - Yulara | 300,000 | ||||||
Total | 33,350 | 425,350 | 308,600 | 497,600 | 514,150 | 1,171,300 | 267,550 |
The Commissioner of Police advises there are some indirect costs that are not included in the stations’ initial budgets, they are allocated to the station only when expenditure occurs. They include recreation leave fares, relocation costs and workers compensation and estimates are provided below:
Santa Teresa | Kulgera | Kintore | Papunya | Ntaria Hermannsburg | Yulara | Harts Range |
32,000 | 16,000 | 18,000 | 23,000 | 37,000 | 16,000 |
Further information:
- Depreciation costs are not included in the above figures.
- Figures are subject to budget variations and adjustments.
- The Police Commisioner advised it took NTPFES staff 5 hours to compile the information outlined in this Table.
Last updated: 04 Aug 2016