_id Police staff expenditure Unit 2008-09 2009-10 2010-11 2011-12 2012-13 1 Salaries $'000 803084 873029 932010 984308 1032679 2 Superannuation $'000 105617 116622 128051 135667 143046 3 Payroll tax $'000 42428 45516 48924 50258 53663 4 Total police staff expenditure $'000 951129 1035167 1108985 1170233 1229388 5 Non-police staff expenditure "" "" "" "" "" "" 6 Salaries $'000 200412 221202 246981 276988 266053 7 Superannuation $'000 21948 24592 21554 22429 22044 8 Payroll tax $'000 10606 11379 12393 13721 13397 9 Total non-police staff expenditure $'000 232966 257173 280928 313138 301494 10 Total staff salaries & payments $'000 1184095 1292340 1389913 1483371 1530882 11 Other expenditure (non capital) "" "" "" "" "" "" 12 "" Unit 2008-09 2009-10 2010-11 2011-12 2012-13 13 Other recurrent expenditure $'000 274482 312012 308964 342339 328825 14 Revenue from own sources $'000 72526 73338 78962 91763 85387 15 Capital expenditure "" "" "" "" "" "" 16 "" Unit 2008-09 2009-10 2010-11 2011-12 2012-13 17 Total capital expenditure $'000 224889 149781 149565 139718 99547 18 Assets "" "" "" "" "" "" 19 "" Unit 2008-09 2009-10 2010-11 2011-12 2012-13 20 Total value of land $'000 532321 508884 471643 474206 466487 21 Total value of buildings and fittings $'000 952335 981641 978477 1028423 986754 22 Total value of all other assets $'000 351094 329268 371039 354468 376352 23 Total value of assets $'000 1835750 1819793 1821159 1857097 1829593 24 Depreciation "" "" "" "" "" "" 25 "" Unit 2008-09 2009-10 2010-11 2011-12 2012-13 26 Depreciation $'000 68324 67784 86256 89943 95497 27 Total recurrent expenditure $'000 1454375 1598798 1706171 1823890 1869817 28 All staff by indigenous status Unit 2008-09 2009-10 2010-11 2011-12 2012-13 29 Indigenous operational FTE 301 316 311 298 325 30 Indigenous non-operational FTE 20 22 21 20 22 31 Indigenous FTE staff FTE 321 338 332 318 347 32 Non-indigenous operational FTE 11242 12771 12908 12808 13036 33 Non-indigenous non-operational FTE 2659 1297 1499 1546 1367 34 Non-indigenous FTE staff FTE 13901 14068 14407 14354 14403 35 All staff by indigenous status FTE 14222 14406 14739 14672 14750 36 All staff by operational status Unit 2008-09 2009-10 2010-11 2011-12 2012-13 37 Operational sworn FTE 9450 9808 9899 9989 10421 38 Operational civilian FTE 1592 2954 2995 2782 2632 39 Operational other FTE 501 325 326 335 307 40 Operational FTE staff FTE 11543 13087 13220 13106 13360 41 Non-operational sworn FTE 674 485 486 514 444 42 Non-operational civilian FTE 1427 466 555 526 456 43 Non-operational other FTE 578 368 478 526 490 44 Non-operational FTE staff FTE 2679 1319 1519 1566 1390 45 All staff by operational status FTE 14222 14406 14739 14672 14750 46 All staff by availability Unit 2008-09 2009-10 2010-11 2011-12 2012-13 47 Available FTE staff FTE na na na na na 48 Unavailable FTE staff FTE na na na na na 49 All staff by availability FTE na na na na na 50 All staff by classification "" "" "" "" "" "" 51 Senior Executive Unit 2008-09 2009-10 2010-11 2011-12 2012-13 52 Male sworn FTE 2 2 3 3 3 53 Female sworn FTE 1 1 0 0 0 54 Male civilian FTE 1 1 1 1 1 55 Female civilian FTE 0 na 0 0 0 56 Male other FTE 0 na 0 0 0 57 Female other FTE 0 na 0 0 0 58 Total Senior Executive FTE 4 4 4 4 4 59 Executive Unit 2008-09 2009-10 2010-11 2011-12 2012-13 60 Male sworn FTE 25 23 28 27 20 61 Female sworn FTE 2 2 3 4 2 62 Male civilian FTE 18 17 21 21 22 63 Female civilian FTE 9 9 10 9 8 64 Male other FTE 0 na 0 0 0 65 Female other FTE 0 na 0 0 0 66 Total Executive FTE 54 na 62 61 52 67 Management Unit 2008-09 2009-10 2010-11 2011-12 2012-13 68 Male sworn FTE 356 341 331 366 270 69 Female sworn FTE 21 21 21 30 24 70 Male civilian FTE 114 103 98 99 92 71 Female civilian FTE 81 67 69 63 48 72 Male other FTE 0 na 0 0 0 73 Female other FTE 0 na 0 0 0 74 Total Management FTE 572 532 519 558 434 75 Supervisory Unit 2008-09 2009-10 2010-11 2011-12 2012-13 76 Male sworn FTE 2574 2606 2628 2633 2598 77 Female sworn FTE 428 462 500 516 527 78 Male civilian FTE 233 255 272 262 232 79 Female civilian FTE 327 310 333 314 285 80 Male other FTE 0 na 0 0 0 81 Female other FTE 0 na 0 0 0 82 Total Supervisory FTE 3562 3633 3733 3725 3642 83 Practitioner Unit 2008-09 2009-10 2010-11 2011-12 2012-13 84 Male sworn FTE 4692 4800 4833 4849 5243 85 Female sworn FTE 2023 2035 2037 2074 2178 86 Male civilian FTE 708 602 600 552 533 87 Female civilian FTE 2027 2056 2147 1988 1867 88 Male other FTE 402 481 562 613 584 89 Female other FTE 178 212 242 248 213 90 Total Practitioner FTE 10030 10186 10421 10324 10618 91 All staff by classification FTE 14222 14355 14739 14672 14750 92 Male staff by classification FTE 9125 9231 9377 9426 9598 93 Complaints Unit 2008-09 2009-10 2010-11 2011-12 2012-13 94 Total number of complaints handled no. 2126 2406 2208 2056 1682 95 Services to the judicial process Unit 2008-09 2009-10 2010-11 2011-12 2012-13 96 Percentage of prosecutions where costs are awarded against the police $ .. .. 0 0 0.04 97 "" "" "" "" "" "" "" 98 Proportion of juvenile diversions % 47 47 44 39 36