Department of the Legislative Assembly

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


Hide details for QUESTIONQUESTION
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.

Hide details for ANSWERANSWER

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